NewBookkeeping, Accounting, and Auditing Clerks CYNET SYSTEMSBookkeeping, Accounting, and Auditing ClerksBrooklyn, NY$25–$26 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
NewAudit Manager Kforce Inc.Audit ManagerNew York, NY$137,700–$186,300Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Kforce's client, a leading national CPA firm, is seeking an Audit Manager for their growing Financial Services in New York City.
NewAudit Senior Kforce Inc.Audit SeniorMelville, NY$76,500–$103,500Essential Functions: Audit Senior will perform field audit work, perform accounting of complex areas of clients' balance sheet and income statements, help the supervisor to oversee the completion of client's annual reports and interact with clients to discuss field audit issues. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Audit Professionals to Staff to Manager Kforce Inc.Audit Professionals to Staff to ManagerNew York, NY$89,250–$120,750Essential Functions: Perform field audit work, perform accounting of complex areas of clients' balance sheet and income statements, help the supervisor to oversee the completion of client's annual reports and interact with clients to discuss field audit issues. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewSenior Audit Manager, CPA firm JobotSenior Audit Manager, CPA firmWoodbury, NY$140,000–$160,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. With multiple offices along the East Coast and an expanding client base, we offer professionals the opportunity to join a collaborative organization with strong leadership, growth potential, and a forward-thinking vision.
Audit Supervisor / Manager - Healthcare Kforce Inc.Audit Supervisor / Manager - HealthcareHarrison, NY$80,000–$125,000Responsibilities Include: In this role, the Audit Supervisor/Manager Healthcare oversee the efforts of multiple client engagements; Maintain active communication with client and ensure satisfaction. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Senior Internal Auditor - Bank’s Anti Money Laundering/Bank Secrecy Act and Financial Crimes audit processes Beta-Search, IncSenior Internal Auditor - Bank’s Anti Money Laundering/Bank Secrecy Act and Financial Crimes audit processesNew York, NY$95,000–$135,000 / yearFull timeThe AVP, Senior Internal Auditor, will assist the Chief Internal Audit Officer in the execution of the Bank’s Internal Audit plan, will work with our audit partners and with the Bank’s Stakeholders. This position will assist in the development of the Bank’s Anti Money Laundering/Bank Secrecy Act and Financial Crimes audit processes.
NewAudit Managers - Real Estate Kforce Inc.Audit Managers - Real EstateNew York, NY$125,000–$175,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Audit Manager / Director Kforce Inc.Audit Manager / DirectorJericho, NY$144,500–$195,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. If you are a public accounting assurance pro who is 100% certain that you want to be an owner/partner in an established, successful Long Island based CPA, contact us today!
NewAudit Partner Kforce Inc.Audit PartnerWoodbury, NY$200,000–$300,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Audit Manager – Non-profit Sector (cpa firm) - Hybrid CPA firmAudit Manager – Non-profit Sector (cpa firm) - HybridNew York, NY$125,000–$195,000 / yearFull timeThe Audit Manager will be responsible for managing multiple auditing and accounting projects and client engagements. The Audit Manager will lead engagements supported by the Partner.
NewSenior Audit Associate NCheng LLPSenior Audit AssociateManhattan, NY$90,000–$100,000 / yearNC provides assurance, accounting, tax, technology, and fiscal management services, specializing in helping non-profits navigate financial reporting, regulatory compliance, and management challenges. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.
Audit Senior (cpa firm) CPA firmAudit Senior (cpa firm)New York, NY$125,000–$195,000 / yearFull timeRegional CPA firm seeking an Audit Senior. The candidate will manager audit and accounting projects,
Audit Senior experience (cpa firm) CPA firmAudit Senior experience (cpa firm)New York, NY$85,000–$105,000 / yearFull timeCPA firm seeks an experienced Audit Senior with Manufacturing or Distribution experience. The Audit Senior will report to the Audit Manager.
Audit Manager / Sr. Manager -= Financial Services (cpa firm) – Hybrid CPA firmAudit Manager / Sr. Manager -= Financial Services (cpa firm) – HybridNew York, NY$150,000–$225,000 / yearFull timeThe Audit Senior Manager will lead audit engagements for a diverse portfolio of financial services clients, including private equity, hedge funds, broker-dealers, and other investment firms.
NewAudit Senior – Non-profit sector (cpa firm) CPA firmAudit Senior – Non-profit sector (cpa firm)New York, NY$95,000–$135,000 / yearFull timeRegional CPA firm seeks an experienced Audit Senior – Non-profit to add to the growing team! Position will report to the Audit Manager.
Audit Senior - Non-Profit (cpa firm) - Hybrid CPA firmAudit Senior - Non-Profit (cpa firm) - HybridNew York, NY$95,000–$135,000 / yearFull timeRegional CPA firm seeks an experienced Audit Senior – Non-profit to add to the growing team! Position will report to the Audit Manager.
NewAudit Senior - Hedge Funds (cpa firm) - Hybrid CPA firmAudit Senior - Hedge Funds (cpa firm) - HybridNew York, NY$95,000–$125,000 / yearFull timeA NYC CPA firm is looking for a Audit Senior for its Hedge Fund practice. The audit Senior will work with the manager to perform financial audits.
Audit Senior – Hedge Funds (cpa firm) - Hybrid CPA firmAudit Senior – Hedge Funds (cpa firm) - HybridNew York, NY$95,000–$135,000 / yearFull timeA NYC CPA firm is looking for a Audit Senior for its Hedge Fund practice. The audit Senior will work with the manager to perform financial audits.
NewAudit Accountant (Temporary) Page GroupAudit Accountant (Temporary)New York, NY$40–$50 / hourFull timeMy client is a growing consumer packaged goods (CPG) company specializing in personal care products, with a focus on delivering high-quality solutions that enhance everyday wellness and self-care. Our client is seeking a detail-oriented and hands-on Senior Accountant to support the day-to-day accounting function and contribute to a strong financial reporting environment.
NewAudit Senior Healthcare Industry (cpa firm) - Hybrid CPA firmAudit Senior Healthcare Industry (cpa firm) - HybridHarrison, NY$90,000–$120,000 / yearFull timeThe Audit Senior will assist the engagement partner and/or manager in the development of audit strategy, planning, review and interpretation of audit findings within the Healthcare industry.
NewSenior Auditor / Accountant Kforce Inc.Senior Auditor / AccountantBohemia, NY$85,000–$100,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.
NewChief Accounting Officer Vaco LLCChief Accounting OfficerNew York, NY$130–$150 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Board & Auditor Engagement: Proven track record of direct interaction with Audit Committees, Boards of Directors, and managing Big Four audit relationships.
NewSenior Internal Auditor GitLab IncSenior Internal AuditorNY$86,400–$146,400 / yearA bachelor's degree in Accounting, Information Technology, Computer Science, Finance, or a related field, and an active relevant professional certification such as Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Information Systems Security Professional, Certified Information Security Manager, Certified in Risk and Information Systems Control, or an equivalent certification. As a Senior Internal Auditor reporting to the Senior Manager, Technology Internal Audit, you'll help GitLab assess risk and strengthen controls across a technology landscape that includes multi-cloud infrastructure, artificial intelligence and machine learning systems, and modern development practices.
Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)New York, NY$119,400–$136,200 / yearPreferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Responsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits.
Internal Audit- AML & Financial Crimes Judge GroupInternal Audit- AML & Financial CrimesNew York City, NY$50–$75 / yearBy providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. We’re seeking an experienced Internal Auditor with strong U.S. financial services and AML/BSA compliance expertise.
NewAudit Supervisor - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Supervisor - Global Corporate and Investment BankingNew York, NY$100,000–$140,000 / yearResponsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner. Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)NY$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Systems Audit Manager GuideWell Mutual Holding CorpSystems Audit ManagerNY$100,400–$163,200 / yearThe candidate is responsible for leading most aspects of the project lifecycle for assigned audit engagements including preliminary risk assessment and related technical research, oversight of project management, communication with department leaders and business stakeholders, analysis of key risks and controls in related processes, control test program development and oversight of execution, results reporting, and tracking of relevant issue remediation activities. Performs or directs staff performance of key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments.
NewSenior Audit Associate - Public Sector PKFOD CareersSenior Audit Associate - Public SectorHarrison, New YorkThe Senior Audit Associate will be primarily responsible for leading and performing a variety of Public Sector audit engagements and will oversee audit staff at the client’s premises, run the engagement in the field and perform audit procedures to the appropriate extent. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
Internal Audit AVP- AI BarclaysInternal Audit AVP- AINew York, NYYou may be assessed on the key critical skills relevant for success in this role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk, and Information Systems Control (CRISC), or ISACA Advanced in AI Audit (AAIA).
NewAudit Manager - Global Markets Equities Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets EquitiesNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research.
Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid) Capital One Financial CorpPrincipal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)New York, NY$109,900–$125,400 / yearThe uality Assurance and Improvement Program executes quality assurance and quality control reviews to maintain high audit quality and inform department-wide methodology, and training needs. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Audit Manager - Not-for-Profit PKFOD CareersAudit Manager - Not-for-ProfitNew York, New YorkWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. Preferred experience with New York City specialty reporting (i.e. ACS, NYC Public Schools Division of Education EarlyLearn schedules; Indirect Rate certifications).
Senior Audit Associate - Healthcare PKFOD CareersSenior Audit Associate - HealthcareHarrison, New YorkWe are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives. The Audit Senior should be able to perform and direct the broadest range of accounting tasks so that the direct participation of managers or partners is kept to a minimum.
NewAudit Supervising Senior Calibre CPA Group, PLLCAudit Supervising SeniorNew York, NY$80,000–$90,000 / yearMaintain updated job status in project management system GoFileRoomContinue to develop areas of specialty in one of our niche industries; identifying concepts in which to become an expertCLIENT MANAGEMENT:Supervise engagement, making sure quality work is performed, within budget and on time:Develop, present and adheres to approved budgetPlan and administer all engagements with minimal assistanceAbility to supervise multiple client engagements simultaneouslyInteract with clients efficiently, representing the Firm in a positive and professional mannerAssist in maintaining active communication with key client personnel throughout the yearAbility to earn the trust and confidence of clients and colleaguesTECHNICAL SKILLS:Advanced technical knowledge of accounting practicesProficiency in Excel, Word, PowerPointProficiency in Firm software (ProSystem, Engagement, GoFileroom)Advanced knowledge of GAAP and GAASPROFESSIONAL DEVELOPMENT:Actively pursue and pass the CPA examParticipate in the Firm's business development activities by identifying leads for managers, directors, principals, and partners to close and opportunities for expanded servicesParticipate and takes an active role in Firm-sponsored education, recruiting, social, and community service activitiesActive in developing staff; responsibilities to include:Coaching and developing audit staff and seniorsSupervise staff on engagements, review work and provide constructive review commentsProficient in delegation and engagement management,Provide on the job training and timely, constructive performance feedback for each engagement, including required engagement evaluations. Review client tax returns, Forms 990 and 5500Review all work completed by those employees being supervisedIdentify and communicate accounting and auditing matters to managers, directors, principals, and partners in a timely mannerIdentify internal control matters and other value‑added comments for potential communication to the clientClear open review notes in a thorough and timely manner and supervise post fieldwork wrap up.
Internal Audit IT Senior Broadcom IncInternal Audit IT SeniorMelville, NYExcellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors. As a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth.
NewAudit Manager - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Manager - Global Corporate and Investment BankingNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Key Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
NewSenior Associate - Cyber Risk & Analysis, Technology Audit Capital One Financial CorpSenior Associate - Cyber Risk & Analysis, Technology AuditNew York, NY$101,100–$115,400 / yearAt least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
Lead Auditor Corporate Audit JetBlue Airways CorpLead Auditor Corporate AuditLong Island City, NY$110,000–$166,000 / yearThis role will lead and execute risk-based internal audits across operational, financial, compliance, technology, and strategic areas of the business while partnering closely with stakeholders to strengthen internal controls and support organizational improvement. Identify safety and/or security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlues confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR)).
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS) New York State Thruway AuthorityAuditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)Brooklyn, NY$53,764–$85,138 / yearSpecial Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxation; or a bachelor's degree including or supplemented by 18 semester credit hours in accounting, auditing, or taxation and six credit hours in finance, money and banking, economics, or business. Duties Description Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law.
Global Markets Internal Audit Data Scientist Nomura Holdings IncGlobal Markets Internal Audit Data ScientistNY$130,000–$150,000 / yearThe Nomura Global Wholesale Internal Audit department in the Americas comprises 40 professionals, split across Trading, Sales and Investment Banking businesses as well as Technology, Risk Management, Legal and Compliance and Finance specialists, reporting to the Americas Head of Internal Audit. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking).
NewAudit Senior (Hybrid) New York City, NY lmcasAudit Senior (Hybrid) New York City, NYNew York, NY$100,000–$120,000 / yearGAAP/GAAS knowledgeOutstanding communication skills, both oral and writtenDemonstrates an ability to function at a high level in a deadline driven, time-sensitive environmentMust be a team playerHighly organized, able to prioritize tasks, responsive and polished communication skills (verbal and written).Proficient with business software tools such as CCH Engagement and Microsoft Office applications. Perform other job-related duties as necessaryQualifications Bachelor's or Master's degree with major in AccountingExperience auditing Banks/Financial InstitutionsCPA License or actively working toward attaining CPA licenseMinimum of 4-6 years of public accounting experienceU.S.
Internal Auditor (Business & IT Audit) Veterans Sourcing GroupInternal Auditor (Business & IT Audit)White Plains, NYIf you have experience in Internal Audit, IT Audit, Information Systems Audit, Risk & Controls, or Compliance , we'd love to hear from you! Required Qualifications Bachelor's degree in Accounting, Finance, Business, Information Systems, Computer Science, or a related field.
Technology Internal Audit Lead (Multiple Positions) TikTok IncTechnology Internal Audit Lead (Multiple Positions)NY$172,827–$220,400 / yearOf the required experience, must have 2 years of experience in each of the following: Conducting IT and business process audits for technology companies in security, operational, financial and compliance risks; Performing IT audits in compliance with NIST or CIS frameworks; Auditing applications using Oracle or SQL databases to assess security and configuration controls; Developing BI or Tableau dashboards to deliver audit findings; Using audit or risk methodologies and techniques to identify and implement new data solutions; and Collaborating with stakeholders, internal or external auditors, or process owners to complete IT audits and testing. Qualifications Must have a Master's degree or foreign equivalent degree in Computer Science, Engineering (any), Information Technology, Informatics, Data Analytics, Mathematics, Statistics, or a related field, and 2 years of related work experience; OR a Bachelor's degree or foreign equivalent degree in Computer Science, Engineering (any), Information Technology, Informatics, Data Analytics, Mathematics, Statistics, or a related field, and 5 years of post-bachelor's, progressive related work experience.
Senior Audit Manager ~ AI Governance And Risks Citigroup Inc.Senior Audit Manager ~ AI Governance And RisksNew York, NY$163,600–$245,400 / yearThe Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment. The Senior Audit Manager is within the AI Governance and Risks, Legal and Ethics team and is a senior level management position, reporting to the Audit Director- AI Governance and Risks, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Governance and Risks.
NewAudit Supervisor - Global Markets Trade Surveillance/Market Conduct Macpower Digital Assets Edge Private LimitedAudit Supervisor - Global Markets Trade Surveillance/Market ConductNew York, NY$120,000–$160,000 / yearRequired Qualifications: 4+ year in auditing and same in trading with a compliance/business controls/risk management role with specific experience/coverage of trading desk activities across either Equities or Fixed Income, Currencies and Commodities asset classes. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner.
NewAdvisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollHuntington, New YorkUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Audit Senior - State and Local Government CliftonLarsonAllen LLPAudit Senior - State and Local GovernmentNew York City, NY$85,000–$138,000 / yearCLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting and outsourcing practices. Our SLG group is one of the fastest growing practice areas within CLA consisting of 600 professionals serving over 2100 local, county, and state government agencies.
NewSenior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditNew York, NYRemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.