2,027 Results for

Pediatric Jobs in Converse, TX

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Senior Analyst Internal Audit Madison Square Garden, Inc.

New York City, NY

$75,000–$100,000 / year

Assess and document the design and operating effectiveness of key internal controls over financial reporting across various process areas, including following pre-determined testing steps and recommending changes or enhancements where relevant, preparing documentation requests of the business process and technology owners, and organizing and documenting supporting evidence in workpapers. The Company's portfolio includes a collection of world-renowned venues - New York's Madison Square Garden, Infosys Theater at Madison Square Garden, Radio City Music Hall, and Beacon Theatre; and The Chicago Theatre - that showcase a broad array of sporting events, concerts, family shows, and special events for millions of guests annually.

30+ days ago

Internal Audit - Compliance Mizuho Financial group

New York, NY

$138,500–$200,000 / year

This role is responsible for overseeing all phases of the audit lifecycle, issue validation activities, risk assessments, and continuous monitoring efforts while contributing to departmental strategy, operational excellence, talent development, and stakeholder engagement. Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research.

22 days ago

Vice President Internal Audit (Corporate Functions) The Custom Group of Companies

Iselin, NJ

$175,000–$200,000 / year
Quick Apply

The ideal candidate will have extensive internal audit experience within banking or financial services, strong regulatory knowledge, and demonstrated success managing complex audits while mentoring and developing audit professionals. This individual will lead and execute risk-based audits across corporate functions, evaluate internal controls, and support enterprise risk management and regulatory compliance initiatives.

5 days ago

IT Risk Manager (SOX & Internal Audit) - Insurance Grant Thornton LLP

New York, NY

$138,000–$172,500 / year

As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.

30+ days ago

IT Risk Manager (Sox & Internal Audit) - Insurance Grant Thornton LLP

New York, NY

$138,000–$172,500 / year

As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.

30+ days ago

Internal Audit & Financial Risk Advisory Senior EisnerAmper

Iselin, NJ

EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's strategic goals and initiatives. Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.

30+ days ago

Internal Audit - AVP Transaction Testing & Analytics Barclays Plc

New York, NY

This role is ideal for an experienced audit professional with a strong analytical mindset, a deep understanding of financial reporting and regulatory processes, and a passion for leveraging data to identify control weaknesses and emerging risks. You may be assessed on key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.

30+ days ago

Internal Audit AVP - Treasury and Financial Risk Barclays

New York, NY

Working across Finance, Risk, Treasury, Technology, and Data teams, you will design and execute testing of finance, capital and stress testing controls, as well as transaction-level testing that strengthens the control environment and enhances audit assurance. Join Barclays as an Internal Audit – AVP Transaction Testing & Analytics (Treasury and Financial Risk), where you will use advanced audit, analytics, and transaction testing techniques to evaluate the effectiveness of key financial and regulatory controls.

5 days ago

Internal Audit & Risk Advisory Manager Baker Tilly Virchow KrauseLLP

Iselin, NJ

$140,000–$212,780 / year

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

30+ days ago

Data Analyst (Must Speak Mandarin) Page Group

New York, NY

$40–$50 / hour
Full time

The HR Data & Reporting Consultant will work closely with the Benefits & Compensation team, supporting reporting requirements, database management and internal and Head Office audit activities. Our client is seeking an HR Data & Reporting Consultant to support HR reporting, database management and audit activities using SQL, Microsoft Access and Excel.

26 days ago

Senior Internal Audit Amalgamated Bank

New York, NY

$100,000–$120,000 / year

Evaluates the design and operating effectiveness of key controls, including automated controls, application controls, IT general controls (ITGCs), information security controls, cybersecurity controls, and data governance controls. This position also plays a key role in leveraging data analytics and technology-enabled auditing techniques, supporting Audit Committee reporting, coordinating regulatory requests, and providing expertise related to IT governance, information security, cybersecurity, system implementations, and automated controls.

30+ days ago

2027 Internal Audit Analyst Program - Summer Intern Opportunity JPMorgan Chase Bank, N.A.

Jersey City, NJ

Full time

After training, you will join one of our lines of business (Asset & Wealth Management, Commercial Banking, Consumer & Community Banking, or Corporate & Investment Bank), Corporate Function or Technology Internal Audit teams. Our work begins with building an understanding of the business processes, risks, and related controls, depicting our knowledge through various visuals such as process flows then testing the effectiveness of those controls and presenting the results of our tests to management.

18 days ago

Director, Internal Audit, United States (Based in NYC) Mapletree Investments Pte Ltd

New York City, NY

$220,000–$245,000 / year

Compensation offers are based on a wide range of factors including previous work experience, specific industry experience, relevant skills, training and, where applicable, certifications and licenses obtained. This position will be leading the internal audit team consisting of Senior Manager, Managers and Executives, contributing towards the establishment of an effective risk control environment in the Group.

30+ days ago

Vice President, Business Internal Audit CLS Bank International

Iselin, NJ

$180,000–$200,000 / year

What we're looking for: Extensive experience working within Internal Audit in a financial services environment (ideally banking) and / or strong financial and operational audit experience across a range of business audits in a financial institution. The Vice President will primarily support the Executive Director (Corporate Functions Audit) in providing risk-based integrated audit coverage and independent assessment of the effectiveness of key processes, controls and risk management across CLS.

9 days ago

Senior Associate, Internal Audit KPMG International Cooperative

$95,095–$161,000 / year

Oversee and coordinate with offshore teams Additional Responsibilities for Senior Associate: Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions. Responsibilities: Work on multi-disciplinary teams and build out your skills and core competencies, with rich experiences and unique perspective as you serve clients of all sizes from Financial Services, Consumer and Retail, Industry Manufacturing or Technology industries.

30+ days ago

Internal Audit & Risk Advisory Manager (SOX Focus) Baker Tilly Advisory Group, LP

Iselin, New Jersey

Quick Apply

3 days ago

Internal Audit - Executive Assistant Blackstone Inc

New York, NY

$120,000–$165,000 / year

Depending on the position, you may be required to obtain certain securities licenses if you are in a client facing role and/or if you are engaged in the following: Attending client meetings where you are discussing Blackstone products and/or and client questions; Marketing Blackstone funds to new or existing clients; Supervising or training securities licensed employees; Structuring or creating Blackstone funds/products; and. If you need a reasonable accommodation to complete your application, please contact Human Resources at 212-583-5000 (US), +44 (0)20 7451 4000 (EMEA) or +852 3656 8600 (APAC).

30+ days ago

Internal Audit Intern [2027 Internship Program] The Depository Trust & Clearing Corp

Jersey City, NJ

The program includes orientation, training, manager engagement, feedback milestones, networking, and development experiences that help students explore potential full-time career paths, including EDGE where applicable. Your work may support business, operational, technology, and risk management objectives and give you practical exposure to auditing, problem solving, data analysis, and the financial services industry.

30+ days ago

Internal Audit - Liquidity Risk Management Mizuho Financial group

New York, NY

$107,000–$160,000 / year

Mizuho Americas employs approximately 3,500 professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. The expected base salary ranges from $107,000.00 - $160,000.00 Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications and licenses obtained.

30+ days ago

Internal Audit - Transformation and Change Management CLS Bank International

Iselin, NJ

What we're looking for: Extensive experience working within Internal Audit in a financial services environment (ideally banking) and strong project/program/portfolio audit experience across a range of projects in a financial institution. CLS products are designed to enable clients to manage risk most effectively across the full FX lifecycle - whether through more efficient processing tools or market intelligence derived from the largest single source of FX executed data available to the market.

23 days ago

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Pediatric Jobs in Converse, TX

Senior Analyst Internal Audit Madison Square Garden, Inc.

Internal Audit - Compliance Mizuho Financial group

Vice President Internal Audit (Corporate Functions) The Custom Group of Companies

IT Risk Manager (SOX & Internal Audit) - Insurance Grant Thornton LLP

IT Risk Manager (Sox & Internal Audit) - Insurance Grant Thornton LLP

Internal Audit & Financial Risk Advisory Senior EisnerAmper

Internal Audit - AVP Transaction Testing & Analytics Barclays Plc

Internal Audit AVP - Treasury and Financial Risk Barclays

Internal Audit & Risk Advisory Manager Baker Tilly Virchow KrauseLLP

Data Analyst (Must Speak Mandarin) Page Group

Senior Internal Audit Amalgamated Bank

2027 Internal Audit Analyst Program - Summer Intern Opportunity JPMorgan Chase Bank, N.A.

Director, Internal Audit, United States (Based in NYC) Mapletree Investments Pte Ltd

Vice President, Business Internal Audit CLS Bank International

Senior Associate, Internal Audit KPMG International Cooperative

Internal Audit & Risk Advisory Manager (SOX Focus) Baker Tilly Advisory Group, LP

Internal Audit - Executive Assistant Blackstone Inc

Internal Audit Intern [2027 Internship Program] The Depository Trust & Clearing Corp

Internal Audit - Liquidity Risk Management Mizuho Financial group

Internal Audit - Transformation and Change Management CLS Bank International

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