- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Opportunity to...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits.… more
- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits.… more
- Deloitte (New York, NY)
- …a part of this team, you will focus on ESG through the lens of accounting and internal controls , where professionals combine various industry backgrounds and ... , Systems or Environmental Sciences + Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley +… more
- Warner Bros. Discovery (New York, NY)
- … project summaries and insights. This includes identification of process and internal control observations, recommendations and strategies to address risks and ... pivotal role, you will serve as a process, risk, internal control , and Internal Audit...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… 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
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (New York, NY)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Deloitte (Jersey City, NJ)
- …your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Fiserv (Berkeley Heights, NJ)
- …or more of the following: Info Security/Cyber security protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or ... come make a difference at Fiserv. **Job Title** Audit Advisory Services Manager **What does a successful Audit ...need to have:** + Bachelor's degree, with emphasis in internal auditing (other areas of interest include accounting… more
- Deloitte (New York, NY)
- …Address the operational/ transformational challenges that result from changes to accounting processes, technology platforms and internal / external information ... Deloitte Risk & Financial Advisory Intern - Compliance and Finance Do you...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… 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
- 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 and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL...of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… 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
- Grant Thornton LLP (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all… 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
- American Express (New York, NY)
- …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains a robust governance ... Committee. Support the certification of the CEO/CFO on the effectiveness of the Internal Control Environment. + Expand the integration and use of automation… more
- Warner Bros. Discovery (New York, NY)
- …objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create, protect, ... assurance and advisory services, while anticipating and mitigating risks. Our Internal Audit teams take a risk-based value-add approach to audits to ensure our… 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
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
