- Deloitte (New York, NY)
- …used by our 10,000+ practitioners today. Within our dedicated Data Science organization, a subgroup of our award-winning Audit Transformation group, we ... we have just the internship for you. In Deloitte's Audit and Assurance business, we make businesses...to our clients. Work You Will Perform As a Data Science Intern, you will be a… more
- 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 (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
- American Express (New York, NY)
- …to be a world class internal audit function that: + Provides data -driven and technology-enabled assurance + Delivers timely risk insights that are ... and is leading the financial services industry with our Audit NextGen, Data -Driven Continuous Auditing, and Auditor...- our people - enable IAG to utilize advanced data analysis capabilities, provide greater and continuous assurance… more
- Eurofins (North Brunswick Township, NJ)
- …biological substances and products. + Participate in all aspects of Quality Assurance to ensure regulatory activities are performed in compliance with both internal ... in the planning, preparation, and hosting of customer and regulatory audits; respond to audit reports and implement resolution of audit findings. + Maintain the… more
- 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
- 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
- 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 (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
- 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
- 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
- Morgan Stanley (New York, NY)
- …seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities Technology ... Audit team. The Internal Audit Division (IAD)...Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness… more
- JPMorgan Chase (Jersey City, NJ)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data , methodology and sound judgement, we bring a systematic ... Tech Senior Auditor role on one of our Internal Audit teams in the future, based on performance and...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- 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 ... messaging platforms. The team works closely with the Business Audit and Data Analytics teams to support...graduate degree in management information systems, engineering, technology, computer science or a related field is preferred. BA/BS or… more
- 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
- 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
- Siemens (Iselin, NJ)
- …as well as develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team + Lead meetings with ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- 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
- 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
- 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