Trabajos internal audit en Brooklyn, New York (NY) State

NYU Langone Hospital - Brooklyn is a full-service teaching hospital and Level I trauma center located in Sunset Park, Brooklyn. The hospital is central to a comprehensive network of affiliated ambulatory and outpatient practices, and serves as NYU Langone Health's anchor for healthcare access, gr...

As IT Auditor Manager, you will be responsible for the planning, execution, and reporting of audits based on identified risks to provide assurance on the quality and effectiveness of internal control, IT risk management and governance processes. Manage the planning, fieldwork, reporting and follo...

The successful candidate will be responsible for leading all aspects of the internal audit function, including the development and execution of a risk-based audit plan that covers operational and financial activities, regulatory risks, and internal controls. Vice President, Internal Audit, Head o...

As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

Assists the Internal Audit department with planning and executing internal audits throughout the agency. Plans and executes audits identified in the Internal Audit Plan. Creates a document containing tips and potential questions for staff and management prior to meeting with external auditors, su...

What will you be doing?•Determining and targeting areas of risk and contributing to the development of a risk-based QA plan•Reviewing completed and in-progress audits performed by the BIA audit delivery teams against audit methodology requirements to assess audit quality•Performing thematic revie...

The Jefferies Internal Audit group provides independent, objective internal audit services designed to add value and improve Jefferies' risk management, control, and governance processes, and support the achievement of its objectives. Internal Audit maintains independence and objectivity by repor...

The Audit Director responsible for Risk and Control transformation is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function, in coordination with the Audit team. Overseeing and having the responsibility for the development...

As a Senior Audit Manager, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. Maintains awareness of internal control audit trends to assure audit processes remain effective. PNC's Internal Audit department is composed of industry lea...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citis Internal Audit (IA) function. The overall objective of the Audit Director is to direct audit activities that support a subset of a product line, function, or legal entity at t...

The Internal Audit Manager is an important part of our growing Internal Audit (IA) function and uses data analytics to lead insights, improve efficiency, and mitigate risks. Stay informed about industry best practices, new trends, and technologies related to internal audit, data analytics and Gen...

Internal Audit assists the firm’s Board of Directors’ Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit independently assesses the firm’s internal control structure. Internal Audit is organized into global t...

Internal Audit Associate - Legal & Compliance Group. We are seeking an Associate to join the Internal Audit Division (IAD) Global Financial Crimes (GFC) team to support assurance activities over the Firm’s financial crime risk management and controls framework, including Anti-Money Laundering (AM...

We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabi...

We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices ...

Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, risk management, capital and anti-financial crime framework. Goldman Sachs Internal Audit is organized into global teams comprising of business and te...

Directly perform all phases of the internal audit process, including control testing and documentation in accordance with established standards, as outlined in the current Internal. One of the world’s largest bank’s is looking for a Vice President to join the Internal Audit team. This position wi...

Internal Audit (IA) examines, evaluates and performs an independent assessment of the firm's control environment and reports findings back to senior management and the firm's Auditmittee (AC). The Executive Reporting & Analysis Team America reports to the IA Chief of Staff and has responsibility ...

Under the direct supervision of the Manager or other appropriate individual, performs operational and financial audits to improve the effectiveness of risk management, internal controls and governance processes within NYC Health + Hospitals. Documents internal controls identified through audits. ...

Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit ...

Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ profess...

Summer Analysts join the Morgan Stanley Internal Audit Department in June for a comprehensive 10-week internship and development program that provides participants with exposure to various functions across Internal Audit and coverage areas within the Firm (e. Internal Audit - Technology Audit Sum...

Directly perform all phases of the internal audit process, including control test work and documentation, or where assigned to be the Auditor-in-Charge (AIC) direct other USAO team members to perform audit work. Perform audits in accordance with established standards as outlined in the current In...

Internal Audit Director - Institutional Securities Technology. We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting Institutional Securities Technology Audit. In the Audit division, we provide senior management an obje...