- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging… more
- Warner Bros. Discovery (New York, NY)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Xerox (Norwalk, CT)
- … Executive** ") is the key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a ... policies, and corporate strategy. **Responsibilities** : + Lead a co-sourced global internal audit department (team of 20) including third-party resources.… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York Internal Audit & Financial Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION… more
- Amazon (New York, NY)
- …success, and ensure that we are exceeding expectations in developing and delivering solutions . Financial Services Audit Specialist play an active role in ... customers, industry rules, regulations, requirements and governance best practices, Financial Services Audit Specialists build solutions for addressing audit … more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... using new ways of thinking , and dev ise solutions to support your clients' needs through analytics, automation...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and...in PowerBI , Tableau, Alteryx, SQL, Python, and/or RPA Solutions a plus . + Professional c ertification such… more
- US Bank (New York, NY)
- …on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures * Work as a subject matter ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...local laws and regulations. * Identify gaps and inform solutions that minimize losses resulting from inadequate internal… more
- Robert Half (New York, NY)
- …finance, technology, operations, data, analytics, digital , legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION New York City Digital Intern - 2025 LOCATION NEW YORK CITY...dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We… more
- Amazon (New York, NY)
- …from ingest to playout. Responsibilities include the supervision of all digital media procedures for acquisition, distribution, and archive. The Media Workflow ... Manager must design, vet, and document workflows alongside the Digital Media Manager well as with the Engineering department...will cater to the needs of customers - both internal and external - often with little oversight. You… more
- TIAA (New York, NY)
- …in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit , Risk and Compliance, Human Resources and Advice and Client ... as direct access to executive and senior leadership, mentors, and previous interns. The Digital & Client Experience (D&CX) team is a diverse area within TIAA that… more
- Pearson (New York, NY)
- …+ Oversee internal and external audits, ensuring timely resolution of audit findings. **_Team Leadership and Development_** + Lead, mentor, and develop a ... Schedule** **Office Location: Hoboken, NJ or New York, USA** Pearson Workforce Solutions is a leading multinational corporation committed to fostering innovation and… more
- Amazon (New York, NY)
- …interpersonal skills? Amazon Web Services (AWS) is seeking a specialized Security Solutions Architect to work with our largest Financial Services customers. In this ... and owners. You will work directly with customer security, audit , risk and compliance teams to help them understand...to assist them in deploying secure and compliant cloud-based solutions . - Assess security and controls knowledge across AWS… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The **Director, Specialty Access Solutions ** is accountable for supporting and leading patient access and support for the **Rare Disease (RD)** : ... we achieve cost effectiveness + Lead coordination with Pfizer Digital and monitoring of Polaris data feed accuracy and...stay on appropriate therapy. + Coordination with Specialty Access Solutions (SAS) and USMA colleagues on initiatives with the… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The **Director, Specialty Access Solutions ** is accountable for supporting and leading patient access and support for the **I&I/Pfizer Dermatology ... vendors to ensure we achieve cost effectiveness + Lead coordination with Pfizer Digital and monitoring of Polaris data feed accuracy and availability + Continually… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... designed to add value and improve the organization's operations. Internal audit is intended to assist the...including root cause, risk or exposure, and recommendations for solutions . + Benchmark IT operational processes and controls, identify… more
- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation. **Responsibilities** + Conduct internal audit activities within the organization, including providing ... designed to add value and improve the organization's operations. + Execute IT internal audit engagements using IA methodology, build relationships with clients,… more
- S&P Global (New York, NY)
- …and internal control to support our businesses groups across the broader Digital Solutions organization and in close partnership with the second line of ... **About the Role:** **Grade Level (for internal use):** 14 **The Team:** Digital ...and controls implementation; secondarily, be a focal point to Internal Audit including collection and tracking all… more
- Mastercard (Harrison, NY)
- …Incentives and will serve as advisor and liaison between Corporate Controllers, Treasury, Internal Audit , Tax, Legal and Shared Service groups. The VP, Financial ... Purpose** We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions...testing of internal controls. o Coordinate with internal audit and/or SOX team to address… more
- Amazon (New York, NY)
- Description Amazon Digital Advertising team (ADA) focuses on leveraging Amazon's Advertising DSP to support the digital marketing initiatives of Amazon's own ... strategic businesses. Our stakeholders are the internal marketing teams across Amazon, and our mission is...across Amazon, and our mission is to develop better digital advertising programs for those businesses. We operate across… more