- DWS Group (New York, NY)
- …DWS Support and advisory with regards to the legal entity and product Risk Assessments Support in the coordination of internal and external Audits Support of ... delivery of documents) Development of countermeasures with regard to audit findings Tracking of audit findings (ie...with regard to audit findings Tracking of audit findings (ie monitoring the remediation of findings) Governance… more
- Cherry Bekaert (Jersey City, NJ)
- …opportunity for a **Senior Associate (Regulatory Compliance)** to join our team providing internal audit , regulatory compliance and risk management services ... providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk … more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory ...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through… more
- Huron Consulting Group (New York, NY)
- …capabilities to clients: + Assisting with proposal, budget, and timeline development. + Delivering internal audit risk assessment and internal audit ... the financial services industry to join our Financial Institutions Advisory team. In this client-facing role, you will leverage...by conducting research on client background and risks, leading internal audit risk assessment, developing… more
- Deloitte (New York, NY)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Morristown, NJ)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized… more
- Grant Thornton (New York, NY)
- …assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support to help ... processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- Grant Thornton (Iselin, NJ)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design ... As a Risk Advisory Senior Associate- Not-for-Profit and...a professional services firm or as part of a Risk Management or Internal Audit ...as part of a Risk Management or Internal Audit function + Experience working for… more
- Bloomberg (New York, NY)
- …Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and ... Risk Manager - Engineering Advisory -... Risk Manager - Engineering Advisory - Chief Risk Office Location...Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to… more
- Bloomberg (New York, NY)
- …Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and advisory services to businesses and ... Risk Officer - Enterprise Products ( Risk Advisory ) - Chief Risk...ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate… more
- Ankura (New York, NY)
- …will possess a strong personal brand within Investigations and Forensic Accounting advisory and deep market-making relationships resulting in a robust flow of ... level of quality + Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant collaboration modes + Plan,… more
- Datavant (Trenton, NJ)
- …of audit risk universe + Develop and execute an adaptive, risk -based internal audit plan consistent with regulatory/legal guidance and industry best ... efforts and perform re-testing to confirm closure of findings** ** Advisory and Collaboration** + Act as a subject matter...as a subject matter expert on internal audit best practices, compliance auditing, and technology risk… more
- Deloitte (New York, NY)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory , and Specialized ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...designing and implementing a variety of solutions. By analyzing risk through data and technology, you'll deliver true impact… more
- embecta (Parsippany, NJ)
- …frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's ... will provide strategic leadership and oversight of the global internal audit function, ensuring alignment with enterprise risk priorities and regulatory… more
- MongoDB (New York, NY)
- …in mind. We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall ... and based on the request of management, we complete advisory work. We are a small, high-value team and...risk assessment, and supporting and enhancing the overall Internal Audit function. We are looking to… more
- Coinbase (Trenton, NJ)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Highmark Health (Trenton, NJ)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... of the audit team in alignment with internal audit methodologies and best practices, including...fieldwork testing and preparation of workpapers, and drafting of audit / advisory reports. 3. Participate in discussions with… more
- SMBC (New York, NY)
- …Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team ... a central point of contact for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions,… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Construction Advisory Senior Associate, you will have the opportunity...and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
