Trabajos internal audit en Howard Beach, New York (NY) State

Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...

Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...

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 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...

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...

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...

We're seeking someone with audit and, ideally, market risk experience to join our team as a Director within the Market Risk Audit team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and go...

Act as Auditor-in-Charge (AIC) for the majority of the audits in the audit plan that includes managing the other auditors assigned to the project. Drive the audit program enhancements to achieve a Strong internal audit function and to meet enhanced prudential standards. The VP/AVP Senior Complian...

Assistant Manager, Internal Audit, Americas**. ...

Assistant Manager, Internal Audit, Americas**. ...

Internal Audit Vice President - Operational Risk Management. We're seeking experienced Audit professional to join a dynamic and growing team as an Audit VP to focus on managing and leading various assurance activities focusing on U. In the Audit division, we provide senior management an objective...

Founded in 1869, the firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centres around the world Internal Audit (IA) supports the Board of Directors Audit Committee and senior firm leadership in fulfilling their oversight roles...

Internal Audit Director - Investment Management. 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 ...

Spotify Internal Audit & Risk (IAR) is looking for an Internal Audit Manager to support the Company’s Sarbanes-Oxley (SOX) compliance efforts including oversight over the control risk framework, testing scope and approach, advising on control implications, coordination with the external auditors ...

Audit's Capital Planning function is responsible for planning and coordinating year-round audit work on Capital Planning, collaborating effectively with Internal Audit Staff members within the Business, Risk, Finance, and Technology teams. Drive execution of Audit's contribution to the Firm Capit...

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...

The Audit Director is a senior level management position responsible for contributing to the strategic direction of Citi’s Internal Audit (IA) function, in coordination with the Audit team. Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, in...

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...

In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment proce...

Internal Audit - Corporate Controllers & Tax, Regulatory Financial Reporting . Internal Audit - Corporate Controllers & Tax. Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards. IA is comprised of the following glob...

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 ...

Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. You crave the o...

Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Internal Audit at Justworks ...