: We are looking for a highly motivated, intellectually curious, and tech-savvy Senior Associate to join our Internal Audit Innovation... & Professional Practices team. This role will enhance our audit operations through continuous improvement, and analytics-driven...
: We are looking for a highly motivated, intellectually curious, and tech-savvy Senior Associate to join our Internal Audit Innovation... & Professional Practices team. This role will enhance our audit operations through continuous improvement, and analytics-driven...
us define the future of American Express. American Express’ Internal Audit Group (IAG) has reinvented our audit process... initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that: Provides data...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters... representatives, employee affinity groups, and other City agencies to develop sustainable policies, procedures, and practices. OD&HR...
service, and getting oriented to the firm's practices, policies, and culture. Work is performed under close supervision... quality for portions of compilation, review, and audit engagements. Work effectively in team environment by building...
, and administrative appeals. Directs Compliance-program activities related to internal and external audits, policy and procedure... for qualifying degrees Opportunities for professional growth and career advancement Internal mobility, generous tuition...
Vice President, Internal Audit Project Leader - Broker Dealer & Treasury Services At BNY, our culture allows us to run... and Wealth Services Internal Audit team supporting Broker-Dealers and Treasury Services business lines. This role is located...
cybersecurity and other related technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit..., implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the Americas...
across Technology, Risk Management, and Internal Audit to promote continuous improvement in IT governance. Conduct Operational...Vice President, Audit Project Leader At BNY, our culture allows us to run our company better and enables employees...
independently to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs... prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit exit conferences attended by CBO...
Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted... independent audit firms (CPA firms) in preparation for audit exit conferences attended by CBO officials and CPA firm auditors...
. About the job: GENERAL SUMMARY The Internal Audit Senior Manager is responsible for leading and executing audit engagements.... Prepare audit reports in line with Internal standards, ensuring they clearly communicate objectives, scope, methodology...
us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
JOB DESCRIPTION: Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Audit..., documentation, and maintenance of audit program(s) consistent with enterprise policies, procedures, and established industry...
: We are the Reporting Team within BNY's Internal Audit's Professional Practices Group. This role will be vital in supporting the... of something extraordinary. We're seeking a future team member for the role of Vice President to join the BNY Internal Audit team...
of audit recommendations stemming from external and internal audits. The Counsel for Audit, Risk Management and Compliance... government. - Advise agencies on best practices during the conduct of external and internal audits to address and respond...
will: - Oversee all vendor, internal and external audits to identify a need for current action. The audit contracting component... produces contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination...
also available to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT... is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the...
principles and practices of internal auditing in accounting, financial, and operational environments including auditing business... and identify best practices Demonstrated ability to understand and document business processes and related internal controls...