- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career… more
- Edward Jones (Tempe, AZ)
- …partners at the manager and staff levels, providing advice and sharing Internal Audit knowledge with business partners to enhance governance, risk, and ... department, sharing your knowledge to help build data literacy and ability across Internal Audit . Skills related to risk assessment and management including… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... Qualifications & Experience + A BA/BS degree in Accounting, Finance , or other business discipline. + A minimum of...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Charles River Laboratories (Wilmington, MA)
- …can feel passionate about. **Job Summary** We are seeking an 2026 Summer Intern - IT Internal Audit for our Corporate site to be located in Wilmington MA. The ... compliance testing. Successful candidates will assist the Charles River Internal Audit group with a variety of...execution of Sarbanes-Oxley IT compliance testing under supervision of audit staff . * Interact with employees from… more
- ADM (Decatur, IL)
- **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance , Accounting, Audit **Job ... associated risks. + Establishes defined goals and development plans for audit staff and uses positive reinforcement to discuss progress toward items with… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit ...cares about your well-being and the well-being of our staff , customers, patients, and communities. As a result, the… 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), ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the… more
- Norfolk Southern (Atlanta, GA)
- 2026 Spring Internal Audit Intern Apply now " **Date:** Oct 14, 2025 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. \#LI-Hybrid ... \#LI-JS1 **A Day in the Life of an Internal Audit Intern** **Work Schedule:** + **Monday...Audit Interns in the Atlanta office will assist staff with testing the design and operating effectiveness of… 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 ... for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...with clients and work effectively with client management and staff at all levels + Work closely with clients… more
- Robert Half Finance & Accounting (Spokane, WA)
- …As our client base continues to grow, we're seeking a motivated and detail-oriented Audit Staff to join our collaborative and client-focused team. About the Role ... As an Audit Staff , you'll play a key role...documentation in accordance with professional standards. + Evaluate client internal controls and recommend process improvements where appropriate. +… more