- Bloomberg (New York, NY)
- …auditing practices and fostering a culture of continuous improvement. + Lead innovation efforts within Internal Audit by integrating Generative AI, ... do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing innovation… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability...skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... or gaps and discussing their significance from a novel perspective. + Support the Internal Audit organization in advancing innovation and operations by… more
- Huron Consulting Group (New York, NY)
- …Financial Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, ... that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change. Through a combination of...team is seeking a Consulting Manager with experience in Internal Audit , Sarbanes-Oxley 404 and risk management… more
- Warner Bros. Discovery (New York, NY)
- …added, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness, ... are celebrated, here you can thrive. Your New Role Internal Audit (IA) and Advisory strengthens WBD's...improve the audit and SOX process + Lead audit and advisory projects with a… more
- Deloitte (New York, NY)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...Advisory helps organizations navigate a variety of risks to lead in the marketplace and disrupt through innovation… more
- Warner Bros. Discovery (New York, NY)
- …add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation , increase efficiency and effectiveness ... skills (both verbally and written) are crucial to navigate, lead and execute, and communicate audit &...approaches, Artificial intelligence, and other efforts. * Support the Internal Audit organization in advancing innovation… more
- TD Bank (New York, NY)
- …internal processes and recommend improvements to enhance operations. + Support the audit opinion in alignment with internal controls and professional audit ... discretion + Generally leads a team focused on assigned audit and generally assumes the lead position...the audit + Presents objective and independent audit opinion on the adequacy of internal … more
- TD Bank (New York, NY)
- …to the risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization + ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- American Express (New York, NY)
- …in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk... capabilities and technologies. Join Team Amex and let's lead the way together. + Own audit … more
- Citigroup (New York, NY)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...with the IA Chief Auditor and leadership team. + Lead QA reviews and provide assurance over the quality… more
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation : new ways...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Citigroup (New York, NY)
- …well as strategic planning experience._** **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional ... responsible for managing a complex and critical unit within Internal Audit , in coordination with the ...timetables + Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques +… more
- MUFG (New York, NY)
- …management of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This includes planning, fieldwork, reporting, ... work, first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team...to drive efficiencies within audits. **Qualifications:** + 7+ years internal audit or credit risk management experience… more
- Deloitte (Jericho, NY)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- WSP USA (New York, NY)
- …including Corporate Document Management. + Conduct drop-in assessments and support the internal audit program, including audit corrective action plans. ... WSP is currently initiating a search for a **Vice President, Quality and Audit ** (Quality Director) to support US Power and Energy team. The candidate may… more
- Wolters Kluwer (Babylon, NY)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... ** Lead Product Manager - Hybrid R0042653** **Job Description...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- JPMorgan Chase (New York, NY)
- …develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party ... role of Tech Risk Engagement Lead and lead the forefront of technological innovation and...meetings with regulators, including drafting written documents and leading internal prep meetings. + Coordinate and lead … more