- Kohl's (Menomonee Falls, WI)
- …to comprehend and analyze financial and operational processes Preferred + Previous internal audit or similar experience preferred + Certifications such as ... in Kohl's processes and support the development of risk -based audit programs + Obtain and analyze...objectives + Prepare work papers to clearly support the audit conclusion in accordance with internal auditing… more
- Tiffany & Co. (Whippany, NJ)
- …Compensation for this internship will be $25 per hour. **Position Overview:** As an Internal Audit Intern, you will assist the team in performing internal ... operational and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments. **_Special Project... Control) assessments. **_Special Project Accountability_** + Assist the Internal Audit team in their execution of… more
- PennyMac (Carrollton, 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...financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate… more
- JPMorgan Chase (Jersey City, NJ)
- …priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ensuring the smooth ... the organization. **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external stakeholders, ensuring… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- AbbVie (North Chicago, IL)
- …and audit team members. + Apply intelligent considerations and sound risk -based reasoning when evaluating audit findings. + Identify key risks and ... the primary function to lead/manage global sales and marketing, corporate functions, and other healthcare compliance audits. The role...Experience with analytical tools and techniques to detect compliance risk . + A balance of audit experience… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... at one of the two main reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._**...auditors, compliance with certain rules and regulations, compliance with internal policies, and audits in other areas as assigned,… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist… more
- BMO Financial Group (Chicago, IL)
- …culture. As part of the Third Line of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls, risk ... of Directors and senior management on the quality of internal control systems and reduces the risk ...annual audit plan. + Provides input into Corporate Audit processes identifying opportunities to simplify.… more
- UMB Bank (Kansas City, MO)
- ** Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by providing an independent and ... support broader initiatives and strategic priorities as assigned by Corporate Audit Services leadership. **This role is...yrs of experience in audit program development, internal control consulting, or risk management utilizing… more