• Sr . Manager of Internal

    Heritage Financial Credit Union (Middletown, NY)
    Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr more
    Heritage Financial Credit Union (11/07/25)
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  • Sr . Specialist, Internal

    Santander US (Boston, MA)
    Sr . Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Sr . Specialist, Internal Audit Analytics...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
    Santander US (11/16/25)
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  • Sr . Internal Audit

    embecta (Parsippany, NJ)
    …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
    embecta (12/18/25)
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  • Senior Manager, Internal

    TD Bank (Mount Laurel, NJ)
    …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance… more
    TD Bank (12/11/25)
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  • Internal Audit - SOX Senior

    Coinbase (Harrisburg, PA)
    Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
    Coinbase (10/19/25)
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  • Senior Internal Audit

    JPMorgan Chase (Columbus, OH)
    …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
    JPMorgan Chase (11/27/25)
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  • Senior Analyst, Internal

    Mastercard (Atlanta, GA)
    …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our ... Purpose Internal Audit provides independent, objective assurance designed to improve Mastercard's...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior more
    Mastercard (10/08/25)
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  • Senior Manager, Subject Matter Expert…

    AON (Chicago, IL)
    Senior Manager, Subject Matter Expert Aon is in... audit findings noted from the review to Internal Audit management and/or business unit management, ... of the company's control environment. + As assigned, assisting the Internal Audit leadership team on department/corporate-wide initiatives and ad-hoc… more
    AON (11/22/25)
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  • Internal Audit Senior , IT

    Coinbase (Atlanta, GA)
    …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
    Coinbase (11/02/25)
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  • Manager, Internal Audit

    DoorDash (San Francisco, CA)
    …to assess, design, and enhance controls across the organization. You will report into the Sr . Manager, Internal Audit on our Internal Audit ... About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes… more
    DoorDash (12/12/25)
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