- First National Bank of Omaha (Omaha, NE)
- …from team members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is ... or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and assist in setting the audit … more
- WM (Houston, TX)
- **I. Job Summary** Within the Internal Audit & Controls department of WM, an Audit Analyst II's responsibilities include executing a wide range of financial, ... including Sarbanes Oxley programs via performance of effective and detailed risk assessment procedures. This would be accomplished by demonstrating strong… more
- Cleveland Clinic (Independence, OH)
- …+ Oversee internal audit testing work. + Support collaborative enterprise annual risk assessment processes with Internal Audit , Compliance and ERM as well as ... audit plan and advisory projects, utilizing the formalized risk assessment. + Select and assess the suitability of...manager , seniors and staff on accurate completion of audit work and provide technical guidance as needed. +… more
- Walmart (Bentonville, AR)
- …of how to evaluate and control risk . You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend actions plans to ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...they relate to finance, accounting, governance, IT or operational risk . Each intern will work on one or multiple… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more
- M&T Bank (Wilmington, DE)
- …internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing communication ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- M&T Bank (Baltimore, MD)
- …internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing communication ... with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk -based assurance and advisory engagements in the field ... of business operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a… more
- Fannie Mae (Washington, DC)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... & Skills * 2 years of experience in IT Audit , IT Risk Management, or Information Security...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- WM (Houston, TX)
- …evaluating effectiveness of the control environment. This position reports to the Senior Manager , Internal Audit and will interact with process owners at varying ... **I. Job Summary** The Senior Analyst, Audit performs a wide range of financial, operational...activities as part of our SOX program, including performing risk assessments, data analytics and participating in rationalization efforts… more