• Audit & Assurance Staff Intern…

    Deloitte (New York, NY)
    …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world ... on quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor of Science more
    Deloitte (02/02/25)
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  • Audit & Assurance Staff Full Time…

    Deloitte (New York, NY)
    …value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor of Science /Business Administration in Accounting or ... individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the… more
    Deloitte (01/28/25)
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  • Audit Manager - Finance

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key… more
    American Express (01/28/25)
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  • Vice President, Business Audit

    BlackRock (New York, NY)
    …The Data Analytics (DA) team within Technology Audit leverages BlackRock data and various data science , business intelligence, and analytics methods ... **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are… more
    BlackRock (01/17/25)
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  • Director, IT Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior… more
    Warner Bros. Discovery (11/21/24)
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  • Sr. Manager, IT Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …providing the board and management with independent, risk-based, value add, objective assurance , advice, insight, and foresight. WBD Internal Audit 's vision is ... of key systems and applications across the organization, performing risk and data analysis, delivering high-quality audit reports, and communicating to senior… more
    Warner Bros. Discovery (11/21/24)
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  • Associate Assurance Consultant, AWS…

    Amazon (New York, NY)
    …mechanisms and automation on behalf of our customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the ... risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Assurance more
    Amazon (01/08/25)
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  • Audit Manager - Financial Crime

    American Express (New York, NY)
    … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit teams align to key… more
    American Express (01/16/25)
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  • IT Manager of Internal Audit

    Research Foundation CUNY (New York, NY)
    Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit ...controls over the Research Foundation's computerized systems + Evaluate data retention procedures to ensure controls are in place… more
    Research Foundation CUNY (01/09/25)
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  • Quality Assurance Unit Supervisor

    City of New York (New York, NY)
    …The bureau handled over 40,000 payments over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts ... Payable in ensuring that payments are processed timely and accurately. The Quality assurance team is responsible for analysis, reporting and quality control of the… more
    City of New York (11/24/24)
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  • Associate, Technology Audit

    BlackRock (New York, NY)
    **About this role** **Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of Directors, and… more
    BlackRock (01/24/25)
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  • Deloitte Risk & Financial Advisory Analyst…

    Deloitte (New York, NY)
    …technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, ... degree such as Management Information Systems, Business Analytics, Computer Science , Computer Information Systems, Data Analytics, Engineering, Information… more
    Deloitte (02/02/25)
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  • Assistant Deputy Commissioner, Data

    City of New York (New York, NY)
    …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Accountability Initiative and Change… more
    City of New York (12/18/24)
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  • Cyber Privacy and Data Protection Senior…

    Grant Thornton (New York, NY)
    …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team...qualifications: + Bachelor's degree in Cybersecurity, Information Technology, Computer Science , Juris Doctorate, or a related field is required,… more
    Grant Thornton (01/10/25)
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  • Senior Technical Program Manager, Bedrock…

    Amazon (New York, NY)
    …Implement quality assurance practices and metrics to ensure high-quality training data . Audit samples, provide feedback to annotators, and oversee rework. * ... improve our AI products. You will have a direct influence on the data science and collection strategies as well as the overall operations. Key job… more
    Amazon (11/16/24)
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  • Executive Director, Data Analytics…

    City of New York (New York, NY)
    …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of ... (CCM), Investigation, Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Accountability Initiative and Change… more
    City of New York (12/27/24)
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  • Director Of Contracts And Data Analysis

    City of New York (New York, NY)
    …to facilitate the timely delivery of contracted goods and services. - Responsible for Data Analysis and Quality Assurance for PHA-CAP to assist in performance ... such as Office of Planning and Performance Management (OPPM) and Office of Audit Services (OAS to formulate database and reporting systems and formats to support… more
    City of New York (01/06/25)
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  • Data Specialist

    New York State Civil Service (New York, NY)
    …strictly to policies and procedures and quality control standards. * Assist with audit readiness and preparation * Maintain data forms for program ... recommend process improvements for the program documentation Provides regular data quality assurance on program and project...in relevant area such as statistics, math, or computer science or High School diploma (or equivalent) and specialized… more
    New York State Civil Service (12/04/24)
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  • Senior Auditor - AI/Gen AI

    American Express (New York, NY)
    …across American Express. In this role, you will be a key member of the Internal Audit Group's Data Science and Model Risk group wherein you will be ... **Minimum Qualifications** + Bachelors degree in artificial intelligence/machine learning, data science , statistics, financial engineering, and relevant fields.… more
    American Express (01/24/25)
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  • Corporate Compliance Internal Auditor - Financial…

    Mizuho Corporate Bank (New York, NY)
    About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and...to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Execute a robust audit more
    Mizuho Corporate Bank (01/22/25)
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