- Sunrise Senior Living (Mclean, VA)
- …part of.** **COMMUNITY NAME** Community Support Office **Job ID** 2025-234729 **JOB OVERVIEW** The Internal Audit Intern supports the Internal Audit team ... industry best practices. Working under the guidance of experienced team member, the Internal Audit Intern assists in conducting audits, analyzing data, and… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role ... reviews and various value-add projects under the direction of Internal Audit management. The Internal ...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...their organization. Work you'll do + Identify and evaluate business and technology risks, internal controls which… more
- Compass Group, North America (Charlotte, NC)
- … internal audits across the North America region. . Draft high-quality internal audit reports with concise and practical recommendations. . Develop strong ... Audit Committee related to governance requirements. . Continuous improvement of the internal audit methodology. . Provide thought leadership in the areas of… more
- Paramount (Nashville, TN)
- …Director will carry out administrative activities needed to support an elite internal audit function, supervise several audits, present findings to management, ... and investigations, as instructed by the Vice President of Internal Audit + Communicate audit ...understand the company's operational and IT policies and procedures, audit objectives, application systems, key business processes,… more
- Duolingo (Pittsburgh, PA)
- …when needed. :star: Exceptional candidates will have + Coursework or hands-on experience in internal audit , controls, or SOX . + Familiarity with data tools ... About the role We're looking for a highly motivated Internal Audit intern to join us for...Summer 2026. In this role, you'll help strengthen Duolingo's internal control and SOX environment by supporting… more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... on various audit projects and tasks of internal audit team members. + Participate in...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- CBRE (Richardson, TX)
- … facilitation and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external ... auditors, the global lines of business , the Digital & Technology (D&T) Infrastructure & Operations...audits, compliance, and regulatory activities in accordance with to SOX , SOC, and Internal Audit … more
- Grant Thornton (Newport Beach, CA)
- …operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...include but are not limited to co-sourced and outsourced internal audit , internal control assessments,… more
- Grant Thornton (Newport Beach, CA)
- …CCEP preferred + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get...technology processes to provide clients with an assessment of business risk, internal control, and the overall… more