• Senior Audit Manager

    Robert Half Finance & Accounting (Richardson, TX)
    …to assist in the recruitment of candidates work in a world-class internal audit talent development program with the opportunity to be considered for ... lot like Big 4) without the overtime. This training program is similar to what other Fortune 50 companies...- Public audit or consulting experience; corporate internal audit experience also acceptable - Strong… more
    Robert Half Finance & Accounting (08/24/24)
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  • Supervisor Internal Audit

    Occidental Petroleum (Houston, TX)
    …assessments, scope and objectives, budgeting, process narrative documentation, internal audit program and procedure development Executing fieldwork, ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… more
    Occidental Petroleum (08/13/24)
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  • Audit Management

    Continental (Fairlawn, OH)
    …compliance for BA based on Group Sector framework + Strategic development of BA internal audit program and definition of audit focus areas based ... to shape the future with us? **THE POSITION** Define internal and external audit management concept for...Management - Internal audits + Definition of internal audit management concept for quality and… more
    Continental (07/19/24)
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  • IT Audit Director

    AutoZone, Inc. (Memphis, TN)
    …and implement a plan for the Internal Audit Data Analytics program . + Lead the development of continuous auditing procedures. + Implement data analytics ... Join AutoZone's Internal Audit team and provide critical,...coordination with IT leadership and the Enterprise Risk Management program . We are committed to developing talented individuals to… more
    AutoZone, Inc. (08/09/24)
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  • Internal Audit Summer Internship…

    Citizens (Johnston, RI)
    …exposure to executive leadership, paving the way for a robust career at Citizens Bank. The Internal Audit Summer Internship Program is a critical program ... aspire to be future leaders. As part of this program , you'll accelerate the development of analytical,...will position you as a possible candidate for the Internal Audit Rotational Program . This… more
    Citizens (08/27/24)
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  • Intern - CFO - Finance, Corporate…

    Gilead Sciences, Inc. (Foster City, CA)
    …and help create possible, together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you ... Financial Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and… more
    Gilead Sciences, Inc. (09/06/24)
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  • Internal Audit - Reporting…

    Amazon (Arlington, VA)
    …Key job responsibilities Prior experience in executive, regulatory, or Board-reporting, metrics development and monitoring, and Internal Audit Professional ... their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and… more
    Amazon (06/29/24)
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  • Program Risk Manager, Internal

    Amazon (Arlington, VA)
    …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... help maintain a high-bar and scale our organization. Prior program management experience in audit , risk, or...and standards. About the team Strategic Initiatives Team within Internal Audit (IA) is responsible for driving… more
    Amazon (07/26/24)
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  • Summer Internship Program - Internal

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …a full-time role at Raymond James after graduation. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value by ... technology focused intern to join the IT and Cybersecurity Internal Audit team for summer 2025. The...+ Perform data collection and analysis in compliance with audit program requirements to identify, analyze, and… more
    Raymond James Financial, Inc. (08/20/24)
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  • Internal Audit Internship…

    Truist (Charlotte, NC)
    …alongside seasoned, experienced professionals in the industry to learn the foundations of internal audit and Truist's audit process. Teammates will have ... time to time._ + Develop a basic knowledge of internal auditing and the Truist audit process...necessary to be successful. + Participate in all assigned training/ development opportunities and audit meetings to build… more
    Truist (08/21/24)
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  • Risk Program Manager, Strategic Initiatives…

    Amazon (Arlington, VA)
    …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... design or related field. - Experience with quality and process improvement program development and implementation - Strong writing skills and editing… more
    Amazon (08/14/24)
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  • SVP, Internal Audit & Enterprise…

    Commonwealth Care Alliance (Boston, MA)
    Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the organization's ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ...reporting results for audits, corrective action plans, and control development /testing. The ERM Office and Program will… more
    Commonwealth Care Alliance (09/04/24)
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  • Sr. Associate, Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    …position are to: + Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and ... **Contribute towards the maintenance and enhancement of an effective Internal Audit ** ** Program .** + Maintain...Plan development process. + Participate in communicating Internal Audit and Monitoring Plan schedule to… more
    Commonwealth Care Alliance (07/04/24)
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  • Senior IT Risk & Internal Audit

    Guidehouse (Fairview Heights, IL)
    …Ability to Obtain Secret **What You Will Do** **:** The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will have a...Personal Development & Learning Opportunities + Skills Development & Certifications + Employee Referral Program more
    Guidehouse (08/26/24)
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  • Manager, Internal Audit , USG…

    RTX Corporation (Austin, TX)
    …Enterprise Services, Research Center or BBN team: RTX has an opening for a Manager, Internal Audit , USG Compliance Audit (Manager, Internal Audit ... audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature...are assisted in furthering career goals through training & development , strategic networking and either progression within our team… more
    RTX Corporation (09/05/24)
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  • Global Manager, Internal Audit

    Integra LifeSciences (Princeton, NJ)
    …people strategy by identifying and developing training opportunities, providing direct coaching and development to the internal audit team members, and ... Global Internal Audit Team's planning and execution of internal audits, advisory/consultancy projects, and SOX Compliance program activities as noted… more
    Integra LifeSciences (07/24/24)
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  • Manager, Internal Audit (Hybrid)

    RTX Corporation (Farmington, CT)
    …Services, Research Center or BBN team: RTX has an opening for a Manager, Internal Audit (Manager, Internal Audit ). Individual Contributor Role. ... through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature...are assisted in furthering career goals through training & development and strategic networking. This group is seen as… more
    RTX Corporation (08/30/24)
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  • Internal Audit Management…

    PNC (Pittsburgh, PA)
    …and support you through your experience. + Consider for full-time job opportunity in Internal Audit 's Rotation Program after graduation. The Internal ... opportunity to contribute to the company's success. As an Internal Audit Intern within PNC's Internal...skills. Includes individuals joining the organization through a Corporate development / training program . In lieu of a… more
    PNC (07/30/24)
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  • Miami Internal Audit and Financial…

    Robert Half (Miami, FL)
    JOB REQUISITION Miami Internal Audit and Financial Advisory Intern - 2025 LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... 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
    Robert Half (09/07/24)
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  • Early Talent - Audit Services Talent…

    Ally (Harrisburg, PA)
    …**The Opportunity** Participate in an Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional ... skills, and financial services industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates will apply what they… more
    Ally (09/06/24)
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