- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... or sophisticated analytical thought, and propose creative and pragmatic solutions to the audit team for consideration...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… 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... audit team to apply as appropriate, escalates audit plan delays and solutions to Senior… more
- Deloitte (Tempe, AZ)
- …build a career as unique as you? Do you have an interest in data analytics ? Do you want to work collaboratively with a team of professionals across technical areas ... and industries to see a range of audit and assurance clients - without the extensive demands...procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will… more
- M&T Bank (Buffalo, NY)
- … audit teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize ... exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as Finance or… more
- Walmart (Bentonville, AR)
- …support new initiatives within our department + You create efficiencies in the audit process by leveraging data analytics and implementing automation and ... degree in Accounting, Finance, or related field and 1 year's experience in internal /external audit , management information systems, or related area OR 3 years'… more
- Deloitte (Dallas, TX)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...of a team that drives resilience, trust, and future-ready solutions . Work You'll Do As an Intern, you will… more
- Meta (Menlo Park, CA)
- …technology solutions , and engineering processes 17. Familiarity with agile audit methodologies and data analytics tools 18. Automation experience (eg, ... **Summary:** Meta's Internal Audit offers experienced auditors the chance to leverage cutting-edge technology, including RPA and AI, to drive impactful audits.… more
- M&T Bank (Buffalo, NY)
- …business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering recommendations for control enhancements, ... audit teams in incorporating the use of data analytics to drive decisions throughout all phases of the... internal control standards, including timely implementation of internal and external audit points together with… more
- Deloitte (Salt Lake City, UT)
- …you a detail-oriented, inquisitive minded individual who enjoys coming up with innovative solutions ? At Deloitte, we provide audit services using an approach ... 2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work… more
- Cardinal Health (San Juan, PR)
- …and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more