- ManpowerGroup (Charlotte, NC)
- …gap analyses and develop actionable remediation plans. + Collaborate with IT, security, audit , and compliance teams. + Apply QA/QC methodologies to ensure IAM ... sector, is seeking an Information Security Risk Analyst / Audit to join their team. As an Information Security..., and process quality control within IT, security, or compliance . + Experience in designing and implementing controls, writing… more
- Grant Thornton (Charlotte, NC)
- …management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Insight Global (Los Angeles, CA)
- …Audit will lead and execute operational and financial IT projects, including SOX compliance , and manage day-to-day audit and compliance activities for ... both domestic and international operations. Day-to-Day Responsibilities: *Manage audits related to compliance requirements (eg, SOX, PCI-DSS, SSAE 18 SOC 1, SOC 2,… more
- Grant Thornton (Charlotte, NC)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance , System & Organization Control (SOC) reporting, or ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately to complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Norfolk Southern (Atlanta, GA)
- …Office software and basic accounting, finance or information systems skills + Relevant audit and/or compliance coursework + Previous work experience in financial ... 2026 Spring Internal Audit Intern Apply now " **Date:** Sep 15,...\#LI-JS1 **A Day in the Life of an Internal Audit Intern** **Work Schedule:** + **Monday to Friday** +… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... operational activities within Internal Audit , reporting directly into the IA LCR Business Execution...teams to manage, monitor and coordinate completion of IA audit deliverables, including the audit plan and… more
- First Horizon Bank (New Orleans, LA)
- …at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project ... and identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- Datavant (Oklahoma City, OK)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... Audit ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health and Human… more