- Red Cat Holdings (Salt Lake City, UT)
- …related field (Master's Preferred). + 7+ years of progressive internal control, internal audit , public accounting, or risk management experience, with at ... and outcomes. + Report regularly to senior management on audit findings, risk exposures, and internal...Sarbanes-Oxley (SOX), SEC, or other applicable regulations. + Provide advisory support on internal controls for business… 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...the Audit Committee and management by delivering risk -driven assurance and advisory services that enhance… 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
- AbbVie (North Chicago, IL)
- …value through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... 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
- Coinbase (New York, NY)
- …of governance, compliance, risk management, and control processes. The Coinbase Internal Audit function is looking for interns to join the team. ... *This is a 12-week internship during summer 2026.* The Internal Audit Function at Coinbase works to...to enhance and protect organizational value by providing independent, risk -based, objective assurance and advisory services designed… more
- Coinbase (Albany, NY)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...to meet control objectives + Oversee the execution of audit and advisory reviews, including planning, fieldwork,… more
- MUFG (Tempe, AZ)
- …associated people risk + Partner with stakeholders to ensure HR Advisory policies and practices are applied consistently, within global standards and have ... or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE...HR teams and business at a regional level. Strategic Advisory + Work with the Global HR Business Partner… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity...and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project… more
- Wipfli LLP (Minneapolis, MN)
- …Advisory LLC and its subsidiary entities are not licensed CPA firms. Job LocationsUS-MN-Minneapolis Job ID 2025-7296 Category Risk Advisory Services Remote No ... travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in… more