- BMO Financial Group (Omaha, NE)
- …office for 5 days every 2 weeks (ie, 50% of the time). Conducts audit engagements to critically assess management and internal control processes, approving the ... nature, extent and timing of the audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… more
- Ally (Raleigh, NC)
- …business areas and enterprise functions and include the following: * Auto Finance and Ally Insurance : The AFI Audit Team focuses on audits in the auto finance ... depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that...assess how well the company manages risk, governance, and internal controls, which are critical functions that keep the… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...a large corporation and/or in related fields (eg, Health Insurance , Retail, etc.) + Familiarity with the following concepts:… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a member of the Internal Audit team, you'll work in a fast-paced and dynamic ... as effectively anticipate new hot topics and Head of Internal Audit concerns. + **Oversee audit...needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance , Disability, and Other Insurance Plans, Paid… more
- Wells Fargo (Charlotte, NC)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- Zurich NA (Schaumburg, IL)
- Actuarial Audit Manager 118812 Our audit team is...at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. ... growing! Zurich North America is seeking an Actuarial Audit Manager to work out of our North American...Zurich North America business units. These cover Commercial P&C insurance across National Accounts, Middle Market/SMEs, Excess & Surplus,… more
- Synchrony (Chicago, IL)
- …impact to the business + With support from the Senior Audit Manager, present audit results to internal audit management, as well as the business ... other presentations for review and approval by the Senior Audit Manager + Maintain internal audit...the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7) must have… more
- Truist (Atlanta, GA)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Truist (Raleigh, NC)
- …from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end ... the required deadline for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are sufficiently prepared and… more
- US Bank (Minneapolis, MN)
- …**What** **you'll** **do** Corporate Audit Services (CAS) is US Bank's independent internal audit organization and third line of defense. Our CAS 10-week ... paid internship will give you exposure to internal audit through a mix of on-the-job...dental, vision) + Basic term and optional term life insurance + Short-term and long-term disability + Pregnancy disability… more
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