- Deloitte (Tempe, AZ)
- …to best advise our clients + Guide clients through the development and execution of internal audit assurance activities ( internal audits over financial, ... dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps… more
- M&T Bank (Bridgeport, CT)
- …department manager or Leadership Development Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory ... audit testing to support the delivery of high quality , value-added audit reports for a variety... internal control standards, including timely implementation of internal and external audit points together with… more
- Robert Half Finance & Accounting (Dallas, TX)
- …personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance standards for planning, analysis, documentation, and reporting of ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the organization's… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, objective ... or university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- … Coordinator leads a QA team (the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation ... Quality Assurance Coordinator Location:Los Angeles, CA...as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts… more
- Bath & Body Works (Columbus, OH)
- …and Business functions. + Oversee audit planning and execution, guiding Internal Auditors and Seniors to deliver high- quality results. + Collaborate with ... improve our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing… more
- Grant Thornton (Dallas, TX)
- As the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... help you excel. You'll collaborate with partners, client management, internal audit , and cross-functional service lines and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- CVS Health (Cumberland, RI)
- …the goal of changing health care for the better. **Position Summary** Our Internal Audit internship experience is an 11-week full-time opportunity that starts ... F-1 Visa programs. About this Business Area: CVS Health's Internal Audit Department serves the Audit...management in achieving goals by conducting independent and objective assurance and consulting activities. You will work on: The… more
- Honeywell (Morris Plains, NJ)
- …you will play a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and automation (including AI) capabilities, ... focus cyber security and digital risks. Your expertise in internal audit methodologies and practices will directly...and ensure compliance with policies and procedures. By providing assurance and insights to management, you will contribute to… more
- Grant Thornton (Los Angeles, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities + ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more