- 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
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Sallie Mae (Newark, DE)
- …**What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational , and compliance audits. ... the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and...future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal… more
- JPMorgan Chase (Jersey City, NJ)
- …management, and shape the future of risk management in a dynamic industry. As an Internal Audit Manager on the Asset Wealth and Management team, you will lead ... Asset & Wealth Management, collaborate with senior management, and drive innovation in Internal Audit . With a focus on leadership, collaboration, and continuous… more
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