- Coinbase (Atlanta, GA)
- …scripting experience in coding languages such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security qualification (eg, CISA, ... audit portfolio, develop next generation audit practices to maintain a best-in-class global internal ...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice . * Understanding of international… more
- TD Bank (Mount Laurel, NJ)
- …considered an asset. + Relevant Change Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit ... activities across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops… more
- Bowery Residents Committee (Manhattan, NY)
- …the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining whether internal ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- Orlando Utilities Commission (Orlando, FL)
- …timely manner; + Maintain productivity and project cycle time in accordance with leading internal audit practices and meet performance standards for the ... looking for a technically strong, risk-focused audit professional with a blend of internal and...but not limited to the following: + Institute of Internal Auditors (IIA) International Professional Practices… more
- New York State Civil Service (Latham, NY)
- …State NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, ... Perform other job duties as assigned. JOB REQUIREMENTS:* Knowledge and experience in professional internal control and audit standards.* Knowledge of… more
- Travelers Insurance Company (Hartford, CT)
- …for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit 's ... including recommendations for improvement. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit 's… more
- American Express (Sunrise, FL)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... serves as a central coordinator for change management between Professional Practices , the Audit Teams...of contact for coordinating project and change activities between Professional Practice change leads, Audit … more
- MUFG (New York, NY)
- …while also operating within industry best practices , applicable regulations, and internal and external professional practice expectations. + Effectively ... industry best practices , applicable standards and regulations, and internal and external professional practice expectations. + Establish audit scope… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- American Express (New York, NY)
- …comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, ... in applying control theory and professional auditing practices across the full audit lifecycle, including...IA standards, regulatory, and financial industry guidance and best practices relevant to Internal Audit … more
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