- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective assurance and ... North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its objectives by bringing...area on special projects + Works closely with assigned manager to learn and understand the diverse issues of… more
- MyFlorida (Tallahassee, FL)
- …information; review applicable regulations and contract terms; develop an audit / project plan; conduct interviews; analyze documentation; conduct financial ... to participate in a written assessment to test their accounting and audit knowledge, thought organization, critical thinking abilities, and writing skills. Your… more
- American Tower (Boston, MA)
- …fast-paced environment. **What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit projects and special assignments. ... We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... 4. Experience with audit processes and techniques 5. Master's degree in Business Administration (MBA) or advanced degree in Business Management, Technology or… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …in accordance with IIA and department standards and within budget; keeps audit client, audit lead, and the Audit Manager appropriately updated on the ... MPLX business units. Reporting directly to the Financial Operations Audit Director, this position ensures audit engagements...practices and ideas to ensure the success of the project and development of staff. Conducts client interviews to… more
- CARMAX (Richmond, VA)
- …Auditor, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage ... consulting firm or public company + Previous experience leading internal audit engagements, including project management capabilities + Certified Information… more
- State of Georgia (Fulton County, GA)
- …leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. Reporting to the ... Chief of Staff, the Director of Internal Audit will lead our internal audit function...Engage staff, managers, and leadership to provide consulting and project management services that consistently add value and improve… more