- 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...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Under the direction of the Chief Information Officer and Administrative Supervisor, the Director of Internal Audit will manage the internal audit program… more
- Tradeweb (New York, NY)
- …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 ... within Tradeweb's growing Internal Audit Department. This role will report...+ Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run… more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting; training and ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is… 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...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...the candidate should possess a working knowledge of IT audit principles and practices , with the ability… more
- TD Bank (New York, NY)
- …and follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- Citigroup (New York, NY)
- …competitor benchmarking analysis through volume and fee-based market share + Assist with internal audit and external regulatory reviews + Support and ... Tasks include contribution competitor analysis, pipeline tracking, revenue forecasting, coordinating internal audits and various other ad hoc projects as requested.… more
- JPMorgan Chase (Brooklyn, NY)
- …that governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more