- Citigroup (Tampa, FL)
- Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key ... IA has achieved and is maintaining appropriate standards of internal audit delivery (set against both IA's...with subject matter expert in Market Risk, Credit Risk, Operational Risk, Model Risk, Financial Crimes; including KYC, AML,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused...CIFRS and other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational … more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in enhancing ... excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all...and use sound judgment to provide recommendations that strengthen internal controls. + Take ownership of your professional… more
- Highmark Health (Hartford, CT)
- …conducting research and reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role will support the ... internal audit team in evaluating the effectiveness... programs, developing process flows, reviewing financial records and operational procedures, identifying control weaknesses, and documenting audit… more
- MUFG (New York, NY)
- …Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective ... and FINRA and responding to regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and… more
- JPMorgan Chase (Columbus, OH)
- …organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- Bristol Myers Squibb (Princeton, NJ)
- …minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational , or compliance auditing. + ... their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey… more
- Coinbase (New York, NY)
- …and fully supported. *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to enhance and protect organizational ... to add value and improve the Company's operations. The Internal Audit Function helps Coinbase accomplish its...be able to get hands-on experience supporting Compliance and Operational audits, while also helping shape the future of… more
- UKG (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- RGP (Greeley, CO)
- …+ Collaborate with external auditors to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk ... As an RGP Internal Audit Manager, you'll lead and...experience, and other factors including geographic location, market, and operational factors. + Pay Range: $55-$75/hr. + Benefits: Medical,… more