- Nebraska Public Power District (Columbus, NE)
- ** Internal Audit Services Intern-Summer 2026** Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a ** ... Internal Audit Services Intern-Summer 2026** located at...the state know what to expect from NPPD - quality , reliability and performance excellence. Our values also extend… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a… more
- TD Bank (Charlotte, NC)
- …deliver specialized/ad hoc training, as required. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. **Department ... (CRM) to ensure compliance with CRM mandates and CRM/CU internal policies and procedures + Designs and ensures execution...root causes + Conducts regulatory research that may involve internal or outside counsel or third party assistance +… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight… more
- Battelle Memorial Institute (OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- Health Care Service Corporation (Chicago, IL)
- …data analytics. The Audit Intern position is responsible for participating in internal audits conducted by the Audit Services Department within Health Care ... (HCSC). Audit Services is the single source of auditing internal controls for HCSC and its subsidiaries. Responsibilities include participation in meetings… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team to… more
- State of Massachusetts (Boston, MA)
- …and a working knowledge of statistical methods applied in auditing. SUPERVISION RECEIVED The Audit Quality Assurance Specialist reports directly to the Audit ... * Conducts quality assurance reviews using the Audit Quality Checklist prepared by the ...Generally Accepted Accounting Principles (GAAP); * Working knowledge on internal controls including the elements of the Committee of… more