- Cushman & Wakefield (Chicago, IL)
- **Job Title** EIC Internal Audit Intern **Job Description Summary** We are a full-service global commercial real estate company with over 100 years of ... to deliver the best outcomes for our clients. Our Internal Audit Internship is designed to offer...include: + **Financial & Operational Audits:** + Support walkthroughs, risk assessments, and control design evaluations. + Test key… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk -based audit and assurance ... controls, and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit Intern will:… more
- FirstEnergy (Akron, OH)
- …construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively ... of the annual Audit Plan. While not required, construction project audit or construction project management experience is preferred. + Executing design… more
- PennyMac (Carrollton, TX)
- …through the complete mortgage journey. A Typical Day The First Vice President Internal Audit is responsible for defining, administering and maintaining policies, ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote...financial reporting, GSE and regulatory requirements. As the FVP Internal Audit , you will also be… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... management in their assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting… more
- Federal Reserve Bank (Boston, MA)
- …experience.** **Job Summary:** Responsible for assisting in the development of the Internal Audit Department's data analytics program to support audits and ... continuous risk assessment activities. **Job Responsibilities:** + Assists in analyzing...recognize trends, and cause and effect relationships to formulate audit insights + Partners with the audit … 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), ... its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the performance of… more
- AbbVie (North Chicago, IL)
- …+ Demonstrate strong written and verbal communication when engaging with auditee management , cross-functional leadership, and audit team members. + Apply ... intelligent considerations and sound risk -based reasoning when evaluating audit findings. +...discern matters that need to be elevated to senior management and must exercise sound judgment. + The position… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for...objectives by systematically evaluating and improving the effectiveness of risk management , control, and governance processes. This… more