- Robert Half Finance & Accounting (Modesto, CA)
- …intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Wayne State University (Detroit, MI)
- Legal Operations Specialist, Legal Affairs, Audit and Compliance and General Counsel Wayne State University is searching for an experiencedLegal Operations ... Specialist, Legal Affairs, Audit and Compliance and General Counselat its Detroit campus...of General Counsel, focusing on areas like project support, technology , administrative support, and contract and service provider coordination.… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Spire Energy (St. Louis, MO)
- …Assist with performance of internal audits and special projects under the direction of the Audit Manager + Document audit work performed while adhering to ... Intern, Internal Audit Date: Sep 2, 2025 Location: Saint Louis,...potentially include: + Financial and/or Operational Audits + Information Technology Audits + Compliance & Continuous Auditing/Monitoring + Sarbanes-Oxley… more
- State of Montana (Helena, MT)
- *_Who We Are:_* The Legislative Audit Division (LAD), part of the Montana State Legislative Branch, is constitutionally tasked with auditing State agencies and ... government by reporting timely and accurate information about agency operations, technology , and finances. *_What You'll Do:_* As a/*Financial Compliance Audit… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... to join an organization that will help unlock your potential? **Equitable Audit Services** With this internship, individuals will obtain a comprehensive view across… more
- City of New York (New York, NY)
- …(not provisional) civil service titles of Administrative Engineer, Administrative Project Manager , or Administrative Construction Project Manager . Please clearly ... to the Executive Director, the Division Chief of Tort Claims and Engineering Audit Support will be responsible for the investigation and analysis of real property… more
- Intuit (San Diego, CA)
- …and technology . This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you ... you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related functions. SaaS… more
- Henry Ford Health System (Grand Blanc, MI)
- Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize ... evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will...+ Ability to communicate effectively with colleagues, supervisor, and manager . + Ability to work independently. Ability to work… more
- Federal Reserve Bank (Washington, DC)
- Summer 2026 Intern - Audit Intern (OIG) - R025182 Primary Location : DC-Washington : Employee Status : Temporary Overtime Status : Non-exempt Job Type : Internship : ... guide them through their internship, and regular check-in meetings with their manager to manage performance expectations and assist with learning goals. Interns have… more