- Coinbase (Montpelier, VT)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … Audit planning and risk assessment Support the development of the annual internal audit plan with a focus on operational audit priorities. Conduct ... while contributing to an international organization. At PSC, the Internal Audit team's mission is to align...to align with the Audit Committee and management by delivering risk -driven assurance and advisory… more
- Robert Half Finance & Accounting (Dallas, TX)
- …. * Familiarity with audit committee reporting and corporate internal audit practices. * Demonstrated ability to perform risk assessments and develop ... Description We are looking for an experienced Internal Audit Manager to join our...in supporting the organization's commitment to compliance, efficiency, and risk management . The ideal candidate will bring… more
- AbbVie (North Chicago, IL)
- …the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management , and our Audit Committee of ... Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role... & control themes. + Participate in the financial risk assessment and development of the audit … more
- FirstBank PR (San Juan, PR)
- …the individual audit reviews and other audit activities included in the risk -based Internal Audit Plan, overseeing the work performed by the audit ... Senior General Auditor Assistant Internal Audit Dept. Our Company At...the Assistant General Auditor, Audit Supervisor and Audit Officer, including risk assessment, planning memoranda… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …of Position** Leads internal audit projects according to the audit plan throughout the Ministry, including risk assessment, audit performance, ... and Revenue Cycle. **Essential Job Functions** + Assists in risk assessment process and preparation of audit ...experience preferred. Mental agility and strong communication skills regarding risk management and internal control… more
- JPMorgan Chase (Jersey City, NJ)
- …role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities:** + Lead a variety of ... within budget + Proactively collaborate with other teams within Internal Audit , including the Technology, Data Analytics,...Line of Business Audit teams. + Finalize audit findings and use risk -based judgment to… more
- White Cap (Atlanta, GA)
- …across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company to identify and ... plans to Management , Senior Leaders and the Audit Committee, including key risk insights, ...in internal control frameworks (eg, COSO, COBIT), risk assessment methodologies, and audit standards. +… more
- 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 (Salt Lake City, UT)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more