• VP Internal Audit

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
    PennyMac (08/07/25)
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  • Internal Audit Analyst - Chicago or

    ADM (Decatur, IL)
    **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... in substance) **Preferred Prior Professional Experiences -** + 3+ years of relevant Audit experience **Career Description -** A Audit Analyst works under direct… more
    ADM (07/15/25)
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  • Internal Audit Intern

    Allison Transmission (Indianapolis, IN)
    …or currently holds a Bachelor's degree in Audit , Accounting, Finance, or related business field. + Prior internal audit experience not required. + Desire ... you can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE...controls. + Desire to gain experience and knowledge of audit work related to Sarbanes-Oxley (SOX) compliance .… more
    Allison Transmission (08/23/25)
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  • Director of Compliance & Audit

    Robert Half Finance & Accounting (Basehor, KS)
    …Finance & Accounting is assisting in the search for an experienced Director of Compliance & Audit within the banking industry. This vital leadership position is ... responsible for ensuring compliance with applicable laws, regulations, and internal ...internal controls, as well as overseeing the organization's audit function. The role requires a deep knowledge of… more
    Robert Half Finance & Accounting (08/20/25)
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  • Senior Business Associate - Internal…

    Citigroup (Tampa, FL)
    …May manage ad hoc projects as requested. **Responsibilities:** + Support BIC Leadership team/ Business Manager with audit planning and related audit ... The Business Associate is a senior level position responsible...information to help them manage their teams and execute audit work. + Act as a trusted partner to… more
    Citigroup (08/28/25)
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  • Functions - Internal Audit…

    Citigroup (Tampa, FL)
    …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Full-Time Analysts to join the team in ... Tampa, Florida. Citi's Internal Audit division provides independent assessments of...areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance , etc.) + Assist with end-to-end audit … more
    Citigroup (08/21/25)
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  • Internal Audit Leader - Emerging…

    Meta (Menlo Park, CA)
    **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for ... highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set… more
    Meta (08/15/25)
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  • Summer Intern - Internal Audit

    CIBC (New York, NY)
    …Highlights** + **10-12-week summer internship** providing immersive experience within CIBC US Internal Audit teams. + **Leader Connect Sessions:** Meet with ... services industry.** **Perform work under the direction of the Internal Audit Manager or Internal ...include individual or multiple Audit /ICFR assignments** **Document audit procedures in a quality manner in compliance… more
    CIBC (09/05/25)
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  • License Compliance , Audit Director

    Bentley Systems (FL)
    **U.S. License Audit Director** **Department:** License Compliance / Legal **Reports to:** VP, License Compliance **Position Summary** The US License ... Audit Director will lead the software license compliance and audit programs across the Americas....negotiation, conflict resolution, and stakeholder management skills. + Strong business acumen with the ability to balance compliance… more
    Bentley Systems (08/28/25)
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  • Internal Audit & Accounting Intern…

    Vontier (Raleigh, NC)
    …begin the foundation of your career? If this sounds like you, then join us as an Internal Audit Intern at Vontier. This position reports to the Internal ... based in our Raleigh, NC headquarters. Working with the Internal Audit team, you will be involved...limited to): + Assist the company in achieving continued compliance with the Sarbanes-Oxley Act ("SOX") including participating in… more
    Vontier (08/08/25)
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