- 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 ... address staffing considerations. Team Leadership and Relationship Building + Support the Internal Audit organization in advancing innovation and operations… 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
- 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
- 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
- TD Bank (New York, NY)
- …implementation of policies/processes/procedures/changes across multiple functional areas + Acts as the audit lead or audit advisor to management and ... + Works autonomously and accountable for acting as a lead within a specialized audit practice area...scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or… more
- MUFG (New York, NY)
- …more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr. ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… 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
- 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...a strong QA partnership with the Chief Auditors. + 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
- 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
- MUFG (New York, NY)
- …our recruitment team will provide more details. The Vice President role within Internal Audit is responsible for leading assurance activities designed to ... to new and diverse ideas and collaborate toward greater innovation , speed and agility. This means investing in talent,...Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup (New York, NY)
- …at a regional or country level. **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build ... 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)
- …Assurance & Improvement Program (QAIP) position is a leadership role within the Global Internal Audit (GIA) function, reporting to the Global Head of QA. The ... audit activities in Americas and EMEA regions. + Lead a team of 3-5 to execute the quality...to execute the quality assurance plan, performing reviews of internal audit activities including risk assessments, planning… 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
- Capital One (New York, NY)
- Senior Director, Design - Risk and Audit At Capital One, we are committed to transforming the digital products that drive our Enterprise Staff Services which power ... our Risk and Audit domains. Over 40,000 associates in Capital One utilize...cases across all of Capital One's business units and internal teams. WHAT YOU WILL DO Shape Strategy &… more
- RGP (New York, NY)
- …ideal candidate will be at the Sr. Associate to VP level, with expertise in Audit and Financial Crimes Compliance. + Lead and support audits focused on financial ... RGP is seeking a consultant to provide Compliance Audit Support, with a primary focus on financial crime-related audits and other compliance areas. The role requires… more
- DoorDash (New York, NY)
- …our teams work together more efficiently. About the Role You will report into the GTM Lead of Platform Innovation and serve as a member of our broader Restaurant ... About the Team The Platform Innovation team leads up the strategy, launch +...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more