- 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 Finance & Accounting (Chicago, IL)
- …and IT risks. + Prepare periodic reports for management , stakeholders, and Audit Committee on significant issues related to internal control processes and ... provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and... reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement… 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
- 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 ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role...documentation databases). + Partner with peers in creating a risk assessment analysis of a proposed audit … more
- AutoZone, Inc. (Memphis, TN)
- **Job Description** The **Manager, Internal Audit ** role will be required to manage and execute Audit Committee approved financial, operational, and ... compliance internal audit projects. Projects will be a combination of assurance...matters + The ability to effectively and confidently discuss audit issues with management and develop business-focused… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for the summer of 2026. The candidate should have an interest in learning about audit and risk management concepts within the financial services industry. ... merit and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and...disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. **Summer… more
- Conagra Brands (Chicago, IL)
- …of artificial intelligence, machine learning, and automation concepts, including how they apply to audit and risk management . Number of Days in Office: 3 ... Reporting to the Director, Internal Audit this role will be...AI/ML capabilities and needs. + Engage and partner with audit team members and audit management… more
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