- PennyMac (Carrollton, TX)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...Audit Plan and other matters + Work with senior management to develop Policies and Procedures + Maintain… more
- Tiffany & Co. (Whippany, NJ)
- …Compensation for this internship will be $25 per hour. **Position Overview:** As an Internal Audit Intern, you will assist the team in performing internal ... & ERICA Accountability_** + Under the supervision of senior team members, assist with performing audit ... Control) assessments. **_Special Project Accountability_** + Assist the Internal Audit team in their execution of… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/20/2025 **Requisition Number** PRN43652B **Job Title** OCHE Internal Audit **Working Title** Internal Audit **Career Progression ... **Priority Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the… more
- Saint Francis Health System (Tulsa, OK)
- …area. + Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating ... Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across the health system. Assists with the creation… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... * Lead the management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key business stakeholders. * Perform… more
- 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...onboarding, IA/IT/SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- Grant Thornton (Newport Beach, CA)
- …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
- 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, ... The ideal candidate will ensure compliance with industry regulations, evaluate internal controls, and contribute to the development of effective policies and… more
- Amazon (Seattle, WA)
- …and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit ... performing as a sole contributor and teammate. As an Internal Audit Manager, you will lead the...regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate… 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; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in...newly acquired entities + Assists the VP in preparing audit reports for Senior Management and … more