- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- AIG (New York, NY)
- … Committee and senior management. + Research emerging risks, regulatory trends, and best practices to inform Internal Audit 's strategic roadmap. + Assist in ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...processes, share knowledge, and enhance team capabilities. + Exhibits professional skepticism, curiosity, and a team-player mentality while holding… more
- Indeed (New York, NY)
- …operational audit experience at a public accounting firm and/or internal audit function of a public company. + Professional certification (CPA, CIA, or ... transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit … more
- Anywhere Real Estate (Rochester, NY)
- …+ Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required + ... COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework (2017), Sarbanes-Oxley Act of 2002, and US… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...clearly to both technical and executive audiences (including the Audit Committee). *Nice to haves:* * Professional … more
- Coinbase (New York, NY)
- …and fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational ... to add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its...shape the future of the department by supporting its Professional Practices Group. These roles are based… more
- FranklinCovey (Albany, NY)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Contribute to the design and implementation of our internal audit quality and improvement program, methodology,...advanced degree in finance, accounting, or related field + Professional certification(s) such as CPA, CISA, CIA, CMA, CFE,… more
- Robert Half Finance & Accounting (New York, NY)
- …stability, responsible growth, and customer-centered banking. Our client is looking for an AVP, Internal Audit to lead and execute a diverse range of audits, ... continuous professional development and staying current with industry best practices . . Professional certifications (eg, CIA, ACAMS) preferred. Robert Half… more
- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for...August 7, 2026. As an Intern, you will receive professional development, on-the job experience in the energy industry,… more
- MUFG (New York, NY)
- …methodology, operating within industry best practices , applicable regulations, and internal and external professional practice expectations + ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial...Collaborating with the business to develop and implement audit and control policies, procedures, and best practices… more