• Internal Audit - SOX Senior Manager

    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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
    Coinbase (10/19/25)
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  • VP, Technology Audit , Internal

    Tradeweb (New York, NY)
    …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... 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
    Tradeweb (10/16/25)
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  • VP, Internal Audit - Professional…

    Synchrony (New York, NY)
    …The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing ... an innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding of Internal Audit more
    Synchrony (11/19/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …+ Review and evaluate audit reports and recommendations from vendors and internal findings for quality and completeness. + Monitor progress and resolution of ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...audit tracking system including updates, workflows, reporting, and quality assurance. + Serve as the primary point of… more
    Heritage Financial Credit Union (11/07/25)
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  • Internal Audit Senior, IT

    Coinbase (Albany, NY)
    …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
    Coinbase (11/02/25)
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  • Internal Audit - Data Analytics…

    Bloomberg (New York, NY)
    Internal Audit - Data Analytics Analyst Location New York Business Area Accounting and Finance Ref # 10046223 **Description & Requirements** The energy of a ... breakthrough-we work hard, and we work fast-while maintaining the quality and accuracy we're known for. It's what keeps...to you to make it happen. What's the role? Internal Audit 's mission is to provide independent… more
    Bloomberg (11/22/25)
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  • Director Assistant - Internal Audit

    American Express (New York, NY)
    …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations;… more
    American Express (11/18/25)
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  • Internal Audit - Financial Crimes,…

    MUFG (New York, NY)
    …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
    MUFG (10/23/25)
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  • Internal Audit , Vice President…

    MUFG (New York, NY)
    …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... **Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,...Risk Management. Areas of expertise include data governance, data quality , and data lifecycle management. + Deep knowledge of… more
    MUFG (10/19/25)
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  • Summer Intern - Internal Audit

    CIBC (New York, NY)
    …Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with ... Internship is designed to develop future leaders within an audit function in financial services. This program ...services industry.** **Perform work under the direction of the Internal Audit Manager or Internal more
    CIBC (10/29/25)
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