- TD Bank (Greenville, SC)
- …management regarding audit scope, status, and findings + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures ... more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Generally leads...audits and generally assumes the lead position on the audit , providing supervision and assignments to team members as… more
- Walmart (Bentonville, AR)
- …understanding 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 ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit Services Internship… more
- First Horizon Bank (New Orleans, LA)
- …**Location: Onsite at location listed.** **Summary:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Citigroup (New York, NY)
- **Excited to grow your career?** At the forefront of transforming Internal Audit , the Digital Solutions and Innovation team is a powerhouse of AI-driven ingenuity. ... We design and deploy cutting-edge AI/ML solutions that empower audit professionals to work smarter, faster, and with deeper...passionate about pushing boundaries and building the future of audit , this is the team for you. **Role Overview:**… more
- Wipfli LLP (Loveland, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Madison, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Minneapolis, MN)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- American Electric Power (Columbus, OH)
- …and Health Audit Consultant: $72,000 - 89,000 (Grade 6) Safety and Health Audit Consultant Senior : $85,000 - $105,000 (Grade 7) **In addition to a ... with minimal supervision. + Prepare complete, clear, and concise documentation of audit work performed and conclusions reached. + Prepare draft reports that are… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior... audit findings, recommendations and action plans to senior management and the Audit Committee. +… more
- Sanford Health (Sioux Falls, SD)
- …total time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior Management receives independent and ... Special Audits investigative audits of irregularities as directed by Chief Audit Executive (CAE) Senior Management and the Audit Committee may also assign… more