- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... this role, you'll be an integral part of the Internal Audit team, working on our annual...procedures, ensuring compliance and evaluating for improved efficiencies. + Support Store Audits: Assist with store audits, which may… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and ... stakeholders to understand business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the audit plan,… more
- Kelly Services (Jacksonville, FL)
- …department such as document coordination, customer issue investigation, safety training/inspections, and internal & external audit support activities. + ... the on-line system. + Responsible for maintaining and supporting departmental internal database maintenance of on-line indices. + Lead responsibilities for document… more
- TD Bank (Mount Laurel, NJ)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management… more
- The Cigna Group (Bloomfield, CT)
- …Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts to support testing ... testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence… more
- iHeartMedia (San Antonio, TX)
- …issues to supervisors as well as proposing and providing solutions. + Provide internal and external audit support , compiling documentation, coordinating ... + Full P&L responsibility for the lines of business they support , including recording standard and non-standard accounting transactions, explaining variances to… more
- iHeartMedia (San Antonio, TX)
- …communicate opportunity areas to supervisors while also proposing solutions. + Provide internal and external audit support , compiling documentation, ... has full P&L responsibility for the lines of business they support , including recording and reviewing standard and non-standard accounting transactions, explaining… more
- Insight Global (Rogers, AR)
- …research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for loan/credit loss reporting ... to the Security and Exchange Commission, along with required oversight for internal controls and information for external auditors. Responsible for review and filing… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly - Albany Occupational Category Other Professional Careers Salary ... Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking...Yorkers find careers they will love. We build and support New York's businesses. We empower and protect New… more
- Federal Reserve Bank (Atlanta, GA)
- …and reporting. + Learn the fundamental concepts and processes of the bank's Internal Audit function. Candidate will be provided basic training around auditing ... an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency...OF ASSIGNMENT:** + Assisting with all phases of the audit cycle including risk assessments, planning and walkthroughs with… more