- Robert Half (Washington, DC)
- JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2025 LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Performance Contracting, Inc. (Lenexa, KS)
- …**Performance Contracting Group** is seeking a full-time paid intern to support our ** Internal Audit Department** during the summer of 2025 at our corporate ... **Lenexa, KS** . As a key member of the Internal Audit department, this role is responsible...and colleagues **Preferred Requirements:** + Local to the KC Metro area + Working knowledge of Microsoft Power BI… more
- HonorHealth (Scottsdale, AZ)
- …and scope of internal audits/investigations/COSO portfolio conducted by Internal Audit personnel and/or independent auditors/consultants. Collaborate with ... population of five million people in the greater Phoenix metropolitan area. The comprehensive network encompasses six acute-care hospitals,...least five (5) of those years in a hospital internal audit /compliance audit department or… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Job Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager. SUPERVISION RECEIVED: Typically from ... functional over agency personnel as needed to fulfill the internal audit mission. LOCATION OF WORK: May...With an array of career opportunities in every major metropolitan center and in many rural areas, state employment… more
- Amazon (Seattle, WA)
- …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments ... position is based out of Seattle or Washington DC metro area and may require up to 10 -...* 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management,… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Regions Bank (Birmingham, AL)
- …section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Regions Bank (Nashville, TN)
- …careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... + Performs audit engagements according to the internal audit methodology with limited supervision +...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- MTA (New York, NY)
- …as necessary; + Coordinate with other Agencies and departments including legal, internal audit , security, human resources, and information technologies to ensure ... concerns. This manager supports the Agency and DCCOs on internal investigations, ethics, and compliance reviews, as well as...and, where necessary, initiate remediation plans; + Interface with Audit Services and the MTA Inspector General on areas… more
- Robert Half (Mclean, VA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Risk and Compliance Intern - 2025...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Washington, DC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Metro DC Business Performance Improvement Intern - 2025...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Enterprise Risk Management (ERM), Fraud Risk Management, and ... with services that fall into the following categories: . Internal audit plan development and execution ....MD. Our office is located 2 blocks from the metro . Our benefits include a 401(k) plan, paid individual… more
- M&T Bank (Washington, DC)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. Responsible for meeting and maintaining registration requirements under the Federal SAFE Act. Complete other related duties as assigned. **Scope of Responsibilities:** The position is responsible for providing exceptional… more
- Regions Bank (Birmingham, AL)
- …as intended. + Address any BSA/AML and OFAC findings and recommendations from Internal Audit , Financial Crimes Risk Management (FCRM) Outreach, and Financial ... Bachelor's degree and eight (8) years experience in compliance, quality assurance/control, audit or other related compliance function specific to a line of business… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... as well as the CBAR Quality Management Team, IT professionals, Internal Resource Committees, external collaborators, and other colleagues in the creation,… more
- Microsoft Corporation (Atlanta, GA)
- …and budget requirements. The DCD Construction **AMER East Sub Regional Metro Lead** provides critical leadership, ownership and accountability for the team's ... safe worksites by adhering to organizational and industry procedures; reviews prior audit results and relevant legislation to recommend and manage safety compliance.… more
- Houston Methodist (Houston, TX)
- …responsible for compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department, and entity management. ... indicators and alerts leadership potential performance issues. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances… more
- Houston Methodist (The Woodlands, TX)
- …for independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management ... solutions. Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. +… more
- Mount Sinai Health System (New York, NY)
- …LINAC output comparison with the RPC for all BI LINACs 11. Prepare data for Internal Audit review of all Continuum sites 12. Collects and coordinates QI data ... survey and leak test. 3. Calibration of radioisotopes. 4. Audit /Review of patient treatment folders. 5. IMRT plan verifications....the largest academic medical systems in the New York metro area, with more than 43,000 employees working across… more