- 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...employees may also be eligible for our Annual Incentive Program (AIP) that may supplement total compensation at a… more
- PNC (Pittsburgh, PA)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... Audit Support and Administration Team oversees the quality assurance and improvement program (QAIP), ...individual contributor position, will be responsible for performing quality assurance reviews of internal audit… more
- Grant Thornton (Los Angeles, CA)
- …not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of control ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… 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), ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents.… 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
- Grant Thornton (Los Angeles, 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
- 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
- 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
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to determine the adequacy of ... internal controls; the audit coordination component deals with audits conducted by external...expected to be available whenever required to address any audit , program compliance, fiscal integrity, quality… more
- Saab Automobile AB (Syracuse, NY)
- … Manager. This role is responsible for providing expert guidance and leadership in quality audit processes, the administration of quality management and ... quality management and system administration. + Oversee quality audits, ensuring adherence to internal standards,...conducted on time and in accordance with the established quality audit plan. + Coordinate audit… more