- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs.… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... communication of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work… more
- Citigroup (Irving, TX)
- …internal mobility, and career growth is not a question of if, but when. Citi's Internal Audit Group is looking for Summer Analysts to join the team in Dallas, ... Texas. Citi's Internal Audit division provides independent assessments of...enhance the control culture of Citi worldwide and thereby support senior management decision making around the globe. **We… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... the completeness and correctness of all working papers to support exceptions noted and recommendations. . Document exceptions noted...General Auditor. . Assist in the preparation of the internal audit report drafts and summarize all… more
- Robert Half Finance & Accounting (Hartford, CT)
- Description Senior Internal Audit Manager * Highly reputable global Financial Services company * To $147,000 plus bonus * Work 3 days a week from home! - HYBRID ... Global financial services company is hiring for a Senior Internal Audit Manager. In this role you...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... capability **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas (compliance,… more
- Eaton Corporation (Beachwood, OH)
- …considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics ... division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range...the department's adoption of these technologies. **Job Responsibilities** - Support the data analysis needs of Audit … more
- Motrex LLC (Alpharetta, GA)
- …housing is not provided, so you must have both housing and transportation. The Internal Audit Intern will help the Company accomplish its objectives by bringing ... recommendations, and information concerning the activities reviewed. You will support the Company's assessment of its control environment through... audit management and will adhere to all Internal Audit standards. Check out our interns… more
- Idaho Division of Human Resources (Moscow, ID)
- Internal Audit & Advisory Services Student Internship - Moscow Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/31 Work Type: Part Time Not Benefit ... of Education (OSBE) is charged with providing professional staff support to the Board and implementing the Board's policies,...of the State Board of Education University is offering Internal Audit & Advisory Services Student Internships… more
- JPMorgan Chase (Jersey City, NJ)
- …priorities of the different lines of business. As an associate business manager supporting Internal Audit , you will play a critical role in ensuring the smooth ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal and external...to understand project requirements and drive next steps + Support audit , regulatory, and compliance deliverables, including… more