- 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
- Deloitte (Jersey City, NJ)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...to best advise our clients + Perform and document control testing activities, including for general IT controls… 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 (Morristown, NJ)
- …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 (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (Morristown, 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
- Deloitte (New York, NY)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation 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 (Morristown, NJ)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Deloitte (New York, NY)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the...for our clients * Supervise and review documentation for control testing activities, including for general IT controls… more
- Deloitte (New York, NY)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the...for our clients + Supervise and review documentation for control testing activities, including for general IT controls… 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
- MUFG (New York, NY)
- …from shared service programs, taking into account industry changes, regulatory changes and internal assessments for conducting advisory . + Develop and advise on ... will provide more details. The Global Head of AML Advisory is a senior manager responsible for providing Subject...Second Lines of Defense on AML process and risk controls . S/he is responsible for managing a team of… 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