- M&T Bank (Buffalo, NY)
- …support, and promote intern audit quality. **Primary Responsibilities:** Effective Internal Audit Practices + Stay abreast of best practices , industry ... This role provides senior level expertise in the professional practice of internal audit that span multiple...ownership of one or more programs within the Professional Practices team of the Internal Audit Division.… more
- Synchrony (New York, NY)
- …Internal Audit , while demonstrating a strong understanding of Internal Audit practices and principles. Key responsibilities include driving comprehensive ... Strategic thinking with a track record of driving innovation and elevating audit practices + Specific experience in leading various risk families in a… more
- MUFG (New York, NY)
- …practices , applicable regulations, and internal and external professional practice expectations. + Effectively manage executive relationships (internally and ... that effectively convey significance and impact on risk and/or risk management practices . + Maintain compliance with audit methodology, while also operating… more
- Citigroup (New York, NY)
- …+ Good understanding of internal audit processes, lines of defense and audit practices . + In-depth understanding of GenAI/AI and machine learning concepts, ... + Identify opportunities for AI adoption and experimentation for Internal Audit 's assurance practices , connect with industry peers, and align… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- MUFG (New York, NY)
- …with audit methodology, while also operating within industry best practices , applicable regulations, and internal and external professional practice ... convey significance and impact on risk and/or risk management practices , reporting findings and audit issues to Audit Management. + Prepare workpapers… more
- Citigroup (New York, NY)
- …needed to make AI systems inherently auditable. + Shape the future of AI audit practices by contributing to the development of new assurance methods for ... and maintain best practice guidance standard and playbook for responsibility AI audit for IA + Ensure timely delivery of comprehensive regulatory and internal … more
- Coinbase (Albany, NY)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international regulatory requirements as it… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal ...code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute… more
- American Express (New York, NY)
- …and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; ... risk-based insights + Guides team in applying control theory and professional auditing practices across the full audit lifecycle, including design and evaluation… more