- Sandia National Laboratories (Albuquerque, NM)
- …+ Experience working in a business area such as: Budgeting, Accounting, Project Management , Audit , or Supply chain + Demonstrated leadership outside of ... Be Like: The Mission Services Talent Acquisition Team (MSTAT) is seeking an Undergraduate Student Intern to support various business operations at the Lab. MSTAT is… more
- Live Nation (Los Angeles, CA)
- …issues affecting our company. T his is a paid, in-person internship reporting to the Internal Audit Management team and provides on-the-job experience in IT ... team, both in our immediate group and with our Internal Audit peers in other locations who...+ Fulfilling Ad-hoc tasks / projects set out by audit team and supervisory management + Attend… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... performed through action plan follow-up procedures. + Assists in the preparation of audit reports for presentations to management and governance; may present… more
- Vanguard (Chesterbrook, PA)
- …Manager, you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management 's internal controls, and influence ... Vanguard's Internal Audit & SOX department is...experience, preferably in the financial services industry, including asset management or banking. Experience in audit , risk,… more
- PVH Corp. (Bridgewater, NJ)
- …policies, and procedures, etc.). Financial Audit is responsible for assisting management with the evaluation of internal controls over financial reporting, ... illustrations, flat sketches, and/or 3D renderings) **Job Title: Intern, Finance/Accounting - Internal Audit ** **Job Summary** Information Systems (IS) Audit … more
- TD Bank (New York, NY)
- …plan **Preferred Experience:** CIA Certification, MBA or CPA are pluses. Large bank internal audit experience. Strong audit methodology experience. QA/QC ... trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions… more
- MAPFRE Insurance (Webster, MA)
- … audit . Performing related work as assigned by audit Management ._ **_College Level Preferred_** + Undergraduate (Rising Junior/Senior) + Graduate ... Intern, Internal Audit (Summer 2025) Date: Feb 12, 2025 Location: Webster, MA, US Company: MAPFRE At MAPFRE, our commitment to care is not just our purpose; it's… more
- Vanguard (Chesterbrook, PA)
- …of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal audits, advisory/consulting, ... Vanguard's Internal Audit & SOX department is...Manager will be responsible for overseeing the evaluation of management 's internal controls and influencing senior leadership… more
- Bandwidth (Raleigh, NC)
- Apply Now Internal Audit Intern - Summer 2025...look like this: + You're a candidate for an undergraduate or graduate degree in Finance or Accounting, and ... What We Are Looking For: We're looking for an Internal Audit Intern to join us for...highly organized and appreciate the value of good project management The Whole Person Promise: At Bandwidth, we're pretty… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 - 3 ... Degree RC/Department: Position Description As a member of the Internal Audit Team, you will be expected...Participate effectively on various business unit engagement teams and management requested special project teams. + Perform audit… more
- New York Power Authority (White Plains, NY)
- Internal Audit Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... way to becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- TD Bank (Portland, ME)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues **Team… more
- SAIC (Washington, DC)
- …the agency. The Audit and Risk Management Lead will support IT management with POA&M and Audit management activities. Specifically, this job requires ... to understand IT security challenges and opportunities. + Support the creation of audit management best practices, tools, and drive audit remediation… more
- Panasonic North America (Newark, NJ)
- …**Responsibilities** **What You'll Bring:** The IT Intern will support the PNA Internal Audit Department with automation initiatives. + Learn Microsoft Fabric ... Friday, August 8th** **Program Requirement(s):** + Must be currently pursuing an undergraduate or graduate degree throughout the entirety of the internship + Must… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and… more
- TD Bank (New York, NY)
- …utilizing their subject matter expertise + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** ... scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or...management and external auditors for specific and/or overall Audit area + Provides direction and/or input to complex,… more
- TD Bank (New York, NY)
- …audit standards, including presentation of findings and recommendations to client and audit management + Executes follow-up of findings raised from regulatory ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings...projects + Provides feedback on staff performance on an audit project basis **Education & Experience:** + Undergraduate… more
- TD Bank (New York, NY)
- …of the Audit Committees and regulatory expectations + Adheres to Internal Audit Methodology standards and practices + Assesses/identifies all significant ... Audit Division standards and reporting results to Senior Management + Liaises with other Financial Crimes Audit... Committee on the effectiveness of Bank-wide, governance, risk management , and internal controls + Maintains an… more