- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... this role, you'll be an integral part of the Internal Audit team, working on our annual...like Excel, Tableau, and MS Access to perform general audit and sampling techniques. + Lead a… more
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... Senior Manager, Risk Management - Audit & Exam Engagement Lead Capital...years of experience interacting with internal audit , federal regulators, or government agencies… more
- Duquesne Light Company (Pittsburgh, PA)
- …department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate ... experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want...focus on audit testwork to assist the Internal Audit Department with achieving the … more
- Insight Global (Columbus, OH)
- Job Description * Lead end-to-end audit engagements * Manage audit teams and review work * Perform complex audit tasks and summarize findings * Drive ... risk assessments and contribute to audit planning * Act as a change agent and...Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 6+ years of audit or consulting experience * Experience managing full … more
- Confluent (Columbia, SC)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- TIAA (Frisco, TX)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... audits of the company's operations using the organization's risk-based internal auditing methodology. + Assists in the preparation of...preparation of workpapers, which are subject to review by audit management. + Analyzes audit data and… more
- Weyerhaeuser (Seattle, WA)
- …Weyerhaeuser, with accounting alumni serving in key roles across the company. *In the internal audit internship,*you will have a unique opportunity to gain a ... and the Board of Directors. *As a Weyerhaeuser summer internal audit intern, you can expect to:*...suite * Learn about how an accounting background can lead to a long-term successful career at Weyerhaeuser, whether… more
- JPMorgan Chase (Jersey City, NJ)
- …Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control ... on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk...risk management framework and/or meet evolving regulatory standards. + Lead , plan, manage and execute end-to-end line of business… more
- Molina Healthcare (Las Cruces, NM)
- …contracting, benefits, prior authorizations, fee schedules, and other business requirements. Lead and participate in audit initiatives, develop quality control ... rules as they apply to each database. Validate and audit data to be housed on databases and ensure...on configuration functionality, enhancements, and updates. + Works with internal and external stakeholders to understand business objectives and… more
- Deloitte (Grand Rapids, MI)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
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