Internal Audit
2 weeks ago
Overview: We are seeking a seasoned audit professional to join our Internal Audit team as a Vice President specializing in Data Risk with ample experience with BCBS 239 principles. This role is critical in providing independent and objective assurance and consulting services to evaluate the effectiveness of governance, risk management, and internal control processes across the organization. Key Responsibilities: Lead end-to-end audit engagements, including planning, fieldwork, reporting, and issue validation. Oversee and guide audit staff during engagements, ensuring quality and adherence to methodology. Perform risk assessments and analyze trends to identify emerging risks and control weaknesses. Assess governance, risk management, and control environments, delivering meaningful insights and recommendations. Establish audit scope and design test programs to evaluate control effectiveness. Maintain compliance with professional standards, regulations, and internal audit methodology. Foster a culture of integrity, inclusion, and accountability while promoting diversity of thought. Manage relationships with executives, peers, and stakeholders to ensure productive and trusted interactions. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field; advanced degree preferred. Professional certifications such as CIA, CPA, or CFSA highly desirable. 7+ years of internal audit experience within financial services, with strong expertise in Data Risk Management (data governance, data quality, data lifecycle). Deep knowledge of risk assessment, audit methodology, and execution. Strong project management and critical thinking skills. Proficiency in MS Office and audit data analytics tools. Excellent verbal and written communication skills.
-
Audit Intern
2 weeks ago
Manhattan Beach, United States JBA International Full timeDescription Position Summary Applications for Weaver's Fall 2026 / Spring 2027 Audit Internships are open! Our Audit Interns play an integral role on client engagements during peak season. Our internships serve as a valuable first step in a long-term career with Weaver. By the end of a Weaver internship, you'll have gained extensive practical knowledge and...
-
Audit Intern
4 days ago
Manhattan Beach, CA, United States JBA International Full timeDescription Position Summary Applications for Weaver's Fall 2026 / Spring 2027 Audit Internships are open! Our Audit Interns play an integral role on client engagements during peak season. Our internships serve as a valuable first step in a long-term career with Weaver. By the end of a Weaver internship, you'll have gained extensive practical knowledge and...
-
Audit Intern
2 weeks ago
Manhattan Beach, CA, United States JBA International Full timeDescription Position Summary Applications for Weaver's Fall 2026 / Spring 2027 Audit Internships are open! Our Audit Interns play an integral role on client engagements during peak season. Our internships serve as a valuable first step in a long-term career with Weaver. By the end of a Weaver internship, you'll have gained extensive practical knowledge and...
-
Audit Intern
13 hours ago
Manhattan Beach, CA, United States JBA International Full timeDescription Position Summary Applications for Weaver's Fall 2026 / Spring 2027 Audit Internships are open! Our Audit Interns play an integral role on client engagements during peak season. Our internships serve as a valuable first step in a long-term career with Weaver. By the end of a Weaver internship, you'll have gained extensive practical knowledge and...
-
Manhattan, New York, United States Columbia University Full timeJob Type: Officer of AdministrationBargaining Unit:Regular/Temporary: RegularEnd Date if Temporary:Hours Per Week: 35Standard Work Schedule:Building: StudebakerSalary Range: $128,000 - $139,000The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications,...
-
Manhattan, United States MUFG Full timeDo you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...
-
Manhattan, United States Columbia University Full timePosition Summary Reporting jointly to the Director, Internal Audit, and the Assistant Controller of Audits and Financial Compliance, the Associate Director, Internal Audit and Agency Compliance, performs and facilitates complex operational, financial, and sponsored research agency compliance audits, analytics, and investigations (i.e., projects) for the...
-
AUDIT COORDINATOR
1 week ago
Manhattan, United States City of New York Full timeAPPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE.The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Services (DSS) and ensuring that DSS...
-
Manhattan, United States City of New York Full timeAPPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Department of Social Services Accountability Office (DSS-AO) is responsible for supporting the integrity of social services programs administered by the New York City Human Resources...
-
Advisory | Accounting | Audit | Tax | Payroll
2 weeks ago
Manhattan Beach, United States ITC WORLDWIDE LIMITED Defunct Full timeAbout the job Advisory | Accounting | Audit | Tax | Payroll About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our...