• Vice President, Audit Leader, Finance

    American Express (New York, NY)
    …Our professionals come from diverse backgrounds including internal controls, regulatory compliance , financial accounting, operational risk , technology, and ... Accounting Policy, Regulatory Reporting, Second-Line Risk Oversight, or Internal Audit within a major US financial institution. + Demonstrated knowledge… more
    American Express (09/06/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    … is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related fields,… more
    Coinbase (08/19/25)
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  • Summer 2026 Internship - Audit

    Ally (Raleigh, NC)
    …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
    Ally (09/04/25)
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  • Chief Audit Executive

    Texas Tech University (Lubbock, TX)
    …the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance , and management matters. * ... compliance matters-including IT, enterprise systems, cybersecurity, and compliance risk . * Monitors and reports on...Minimum of 7 years of progressively responsible experience in audit , enterprise risk management, financial … more
    Texas Tech University (09/04/25)
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  • Early Talent - Audit Services Talent…

    Ally (Raleigh, NC)
    …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial ...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more
    Ally (09/04/25)
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  • Head of Internal Audit

    embecta (Parsippany, NJ)
    …a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance , paired with a strong ... the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the ** Audit ...focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a… more
    embecta (08/31/25)
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  • Technology Audit Director - Cybersecurity

    American Express (New York, NY)
    … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... Internal Audit Group (IAG) has reinvented our audit process and is leading the financial ...across multiple business areas including integrated audits that consider financial , operational, compliance and technology risk… more
    American Express (08/29/25)
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  • VP Internal Audit

    Sedgwick (Tulsa, OK)
    …RESPONSIBILITIES** + Leads the identification and completion of operational, IT, and financial audit activities ensuring coverage for assigned areas to address ... a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit ...board of directors on the operation and progress of compliance efforts and areas of company risk .… more
    Sedgwick (09/04/25)
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  • Compliance Business Oversight Manager (US)…

    TD Bank (Charlotte, NC)
    …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... Compliance Team procedures + Facilitates the periodic Compliance risk and self-assessment activities for designated...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
    TD Bank (08/27/25)
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  • Senior Audit Manager, Executive Director…

    Wells Fargo (Charlotte, NC)
    …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following ... and interface with senior technology leaders and regulators to ensure comprehensive, risk -based audit coverage in a dynamic threat and technology landscape.… more
    Wells Fargo (09/05/25)
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