- Justworks (New York, NY)
- …the enterprise by partnering with key functions. Ensure tight alignment with enterprise risk management, internal audit , between Business Continuity and IT ... of technology processes in a cloud-based environment. + Thorough knowledge of internal policies, standards, laws, and regulations, with the ability to apply industry… more
- Coinbase (New York, NY)
- …of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the team. ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to...critical audit activities, such as validations of audit and regulatory findings, risk assessments and… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… 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
- Kaleida Health (Buffalo, NY)
- … audit standards. The analyst will support the execution of risk -based internal audits consistent with the annual audit plan and assist with other ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1**… more
- M&T Bank (Buffalo, NY)
- …+ **Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit , Compliance, Operational Risk , and Legal. Ensure alignment and ... Assets + Communications **Our Team & Structure: First Line Risk - Enterprise Platforms** + ** Risk Operations:** Focuses on executing tactical, planned risk … 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...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… 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 ... way to becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective… more
- NYSERDA (Albany, NY)
- …of prior audit recommendations. + Assist with developing and updating the annual internal audit plan and risk assessment. + Coordinate with key ... as those of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory… more
- Intercontinental Exchange (ICE) (New York, NY)
- …certification (CIA, CPA, CFE, CISA or CRCM). + 7+ years of experience in internal audit or regulatory auditing. + Excellent communication, organization and time ... planning, execution and reporting. + Complete and maintain risk assessments and annual audit plans. +...to Stakeholders and Management. + Maintain effective relationships with internal and external stakeholders. + Draft audit … more