- The George Washington University (Washington, DC)
- …of emerging trends and successful practices in internal auditing. Produces high-quality audit results that inform management and the audit committees on ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing,… more
- Merck & Co. (Philadelphia, PA)
- Job DescriptionSupplier Development & Performance Management (SD&PM) collaborates internationally with both internal and external stakeholders to ensure ... Rights Audit Program as neededEnsures appropriate escalation of risk management gaps, issues, and concerns to managementManages activities related to monitoring… more
- Rose International (Orlando, FL)
- …and evaluates open and closed paralegal file audits and informs attorneys and management of the audit results; makes appropriate recommendations for improvement ... proficient with Microsoft suite of products (Outlook, Word, and Excel), case management software and working in a paperless environment. Duties include: opening and… more
- Penske Truck Leasing Co., LP (Sacramento, CA)
- …rules and regulations. This role provides "boots on the ground" support and management to our field operations and maintenance teams to ensure our corporate ... environmental policies, procedures, and programs; regulatory inspections; regulated waste management , storage, and disposal, storage tank compliance; vendor … more
- Creative Financial Staffing (Portsmouth, NH)
- …operations of the accounting/finance function while partnering with the broader senior management team to drive the strategic financial growth of the company. Why ... business partner and trusted advisor to the CFO and other executive management . The Finance Director's responsibilities include but are not limited to: Guide… more
- Envision Consulting, LLC (Los Angeles, CA)
- …manages a $5 million budget, providing essential leadership in team management , compliance, and strategic decision-making. The CFO ensures efficient program ... conducts thorough audits, and presents findings to the Board's finance and audit committees. Additionally, the CFO explores ways to enhance the finance function… more
- Alight Solutions (Orlando, FL)
- …people powered company committed to delivering world-class payroll, human capital management , and financial management solutions to organizations globally.Strada ... of an Initial Public Offering.Manage parent and group accounting.Ensure internal controls compliance with Sarbanes-Oxley 404.Supervise regional and operational… more
- PNC (Pittsburgh, PA)
- …Pennsylvania, Cleveland, Ohio, Raleigh, North Carolina, or Birmingham, Alabama. **Job Description** ** Internal Audit Undergraduate Intern** As a PNC Intern, ... + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal control systems and compliance with established audit … more
- American Express (Salt Lake City, UT)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close… more
- American Express (New York, NY)
- …Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...skills that deliver quality, actionable and beneficial feedback to management on potential control issues and solutions to close… more
- Binghamton University (Binghamton, NY)
- …Staff Assistant (SL-3) Salary: $80,000 - $90,000 The Assistant Director for Undergraduate Admissions Technology & Systems, reporting to the Director of Admissions ... Operations, is responsible for managing the systems infrastructure of the Undergraduate Office of Admissions at Binghamton University, with a primary focus on… more
- Santander US (Boston, MA)
- Internal Audit Intern Boston, United States of America **Summary of Responsibilities:** The Internal Audit Summer Internship role will provide the intern ... execute basic audit testing as part of internal audit reviews and activities. They will...tasks to appraise adequacy of corrective action taken by management to address audit recommendations. + Documents… more
- Santander US (Dallas, TX)
- …appraise adequacy of corrective action taken by management to address audit recommendations. **Requirements:** + An undergraduate student with an expected ... SHUSA Internal Audit Intern Dallas, United States...This 2025 Summer Internship is a 10-week program for undergraduate students who have an anticipated graduation date between… more
- Federal Reserve Bank (St. Louis, MO)
- …Bank of St. Louis The Supervision Division is looking for individuals with a background in Internal Audit to join our Safety & Soundness team. As an Internal ... Audit Risk Specialist, you will assess bank's internal audit program including the effectiveness of... Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management … 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 Learning and Development Specialist. This...and delivering learning content or curriculums, preferably for an audit /risk related environment.- Strong project management skills… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
- JPMorgan Chase (Plano, TX)
- …results of our tests to management . As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive training ... The 2025 Internal Audit Analyst Program Insights Programs...from underrepresented groups in this industry. We are seeking undergraduate students, including, without limitation, Black, Hispanic & Latino,… more
- Idaho Division of Human Resources (ID)
- Internal Audit Internship Posting Begin Date: 2024/09/05 Posting End Date: 2024/09/25 Work Type: Part Time Not Benefit Eligible Location: , ID, United States ... programs, and initiatives. Summary:TheUniversity of IdahoandIdaho State Universityare offering Internal Audit & Advisory Services Student Internships. This… more
- Bandwidth (Raleigh, NC)
- Apply Now Internal Audit Intern - Fall 2024 at...look like this: + You're a candidate for an undergraduate or graduate degree, and your great work ethic is ... What We Are Looking For: We're looking for an Internal Audit Intern to join our team...highly organized and appreciate the value of good project management + You are in at least your junior… more
- Lowe's (Mooresville, NC)
- …eligible for Lowe's housing benefit. **Areas of learning** + Gain exposure to Internal Audit 's value drivers such as assessing enterprise risks, developing and ... that assess organizational readiness for emerging strategic initiatives. + Experience the internal audit methodology and develop foundational skills such project… more
