- Cherry Bekaert (Jersey City, NJ)
- …belong with us. In support of the continued growth of our Accounting Advisory (https://www.cbh.com/services/ advisory /risk- accounting - advisory / ... credit union environment, an understanding of accountings processes and internal controls , and the ability to navigate... and non-attest services spanning the areas of transaction advisory , risk and accounting advisory ,… more
- Warner Bros. Discovery (New York, NY)
- …internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills ... project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks and… more
- Warner Bros. Discovery (New York, NY)
- …internal controls , and continuous improvement. + Consulting, audit, and control advisory experience. + Excellent written and verbal communication skills ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2025 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the… more
- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (New York, NY)
- …and accounting specialties including reporting, process optimization, reconciliation, internal controls , and other areas including ERP technology platform. ... As a Manager in Deloitte Risk & Financial Advisory 's Controllership Services practice, you will gain valuable...clients improve accounting processes, build / configure accounting automation solutions, and develop governance/ controls around… more
- Deloitte (New York, NY)
- …and accounting specialties including reporting, process optimization, reconciliation, internal controls , and other areas including ERP technology platform. ... to help our clients improve accounting processes, build / configure accounting automation solutions, and develop governance/ controls around these tools. We… more
- Deloitte (Jersey City, NJ)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...for our clients * Supervise and review documentation for control testing activities, including for general IT controls… more
- Robert Half (New York, NY)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION NEW YORK...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Ankura (New York, NY)
- …on matters including an assessment of an audit firm's system of quality control , internal control reviews, pre-inspection reviews, regulatory remediation ... is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including… more
- Stryker (Mahwah, NJ)
- …**Stryker Corporation Assurance & Risk Advisory (ARA)** **Why ARA at Stryker?** ... Are you interested in driving improvements in risk management, controls , and governance processes? As a member of our...processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role… more
- CBRE (New York, NY)
- … Control (SOC1) environment. This is dependent upon a set of standardized internal controls documented within our Green Manual, designed to ensure consistent, ... in sales presentations. **Treasury** - Safeguards client's assets, and services the accounting teams globally by adhering to controls , policies, and effective… more
- Deloitte (Jersey City, NJ)
- …Human Capital Risk & Financial Advisory - + Regulatory & Legal Support + Accounting & Internal Control + Cyber & Strategic Risk Qualifications Required: ... + Bachelor's Degree + Active Duty members in the US Armed Forces with authorization to participate in a DoD SkillBridge program by their respective command + Enrolled in Hiring Our Heroes foundation and eligible to participate in the fellowship program + Must… more
- Anywhere Real Estate (New York, NY)
- …expertise in the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... Internal Audit position with focus primarily on advisory work (75% advisory , 25% audit) that...and oversee testing of business process and IT general controls , including those that address emerging and known risk… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....5+ years of experience overall in some combination of internal audit, Big 4 public accounting , risk… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... About the Team The Internal Audit Department Americas (IADA) provides internal...both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Work… more
- Amazon (New York, NY)
- …the AWS control environment to develop technical understanding of control implementation, and articulate compliance implications to internal and external ... guide control owners in documenting their own control activities and confirm readiness of controls ...audit findings and the execution of projects originated from internal assessments. . Liaise with auditors, articulate control… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance...and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment.… more