- The Hershey Company (Hershey, PA)
- …candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory reviews under the supervision of ... Hershey Company is seeking to fill multiple undergraduate-level summer intern positions across a variety of functions within our...experienced senior level members of the Internal Audit department * Learn Hershey's business… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... processes. Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit … more
- New York Power Authority (White Plains, NY)
- …audits until closure, reports on risk mitigation **Responsibilities** + Conduct internal audit activities within the organization, including providing ... to address risks identified. + Lead the drafting of internal audit reports and identify/document audit...Coach, mentor and review work papers for auditors and interns . + Remain current on business and utility industry… more
- Wayne State University (Detroit, MI)
- …opportunities and make recommendations for improvement. Evaluate effectiveness of existing Internal Audit systems, services and operating procedures, identify ... financial and administrative systems and departmental software tools. School/College/Division: H47 - Internal Audit Primary department: H4701 - Internal … more
- Medtronic (Los Angeles, CA)
- …business. The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes ... in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- Grant Thornton (Dallas, TX)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... and efficiency of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and… more
- Medtronic (Fridley, MN)
- …(preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Achievement or professional certification, such as an ... Minimum Requirements** + Bachelor's Degree with 2+ years of audit , financial, internal controls, or other relevant...employees are those who are not temporary, such as interns . Temporary employees are eligible for paid sick time,… more
- Herc Rentals (Bonita Springs, FL)
- …Market:** Fort Myers **Nearest Secondary Market:** Cape Coral **Job Segment:** Accounting, Internal Audit , Intern , Compliance, Field Service, Finance, Entry ... Accounting Intern Location: Bonita Springs, FL, US, 34134 Job...to Cash, External Reporting, Financial Planning and Analysis, Tax, Internal Audit , Finance Business Partners, and Treasury… more
- Amazon (Seattle, WA)
- …problems. Risk Specialists add value and help protect Amazon in areas such as Internal Audit , Fraud and Forensics, AWS Risk Management, Vendor Investigations and ... experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions. *… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit ...employees are those who are not temporary, such as interns . Temporary employees are eligible for paid sick time,… more