- Coinbase (New York, NY)
- …to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal Audit function ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to...(eg Tableau, SQL, Power BI, Python) * Understanding of internal controls or risk management … more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION New York Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- CVS Health (Albany, NY)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational ... new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes… more
- Kaleida Health (Buffalo, NY)
- …and personnel to ensure a clear understanding of identified issues. The Internal Audit Analyst will aid in developing management action plans and follow up ... analyst will support the execution of risk -based internal audits consistent with the annual audit ...preparation of audit work papers and developing audit reports that document findings and management … 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 ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… 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, ... ensure timely and effective remediation. . Communicate and report audit results clearly and promptly to management ...supervisory requirements and proactively identify emerging risks. . Lead risk -based audit planning for the NY Branch.… more
- CIBC (New York, NY)
- … management function across all lines of defense, inclusive of Operational Risk Management , Internal Audit , Enterprise counterparts, and control ... effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. **What You'll Be… more
- ManpowerGroup (New York, NY)
- …As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management , and financial integrity initiatives. ... across various departments and functions. + Analyze financial statements and assess risk areas to identify potential issues and opportunities for improvement. +… more
- Scotiabank (New York, NY)
- …independent, and objective assurance over the design and operations of the Bank's internal controls, risk management and governance processes. We are ... auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all... Audit may be requested to perform by management . + Understands how the Bank's risk … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more