- Textron (Fort Worth, TX)
- …improve processes\. * Assist in trade compliance training across the organization\. * Support internal and external audit \-related requirements\. * Review ... and Customs\. * Document the classification analysis performed for recordkeeping and audit purposes\. * Attend and observe program meetings to gather facts and… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... other days will be remote._ **How you'll succeed** + ** Audit execution** - Lead and support the...share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit … more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous...Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of… more
- US Bank (Charlotte, NC)
- …or supervise control testing; and docuAment work performed in conformance with internal audit policies and procedures. This position supports the European ... and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet… more
- State of New York Mortgage Agency (New York, NY)
- …and increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by ... consistent audit practices across the portfolio. The Due Diligence Audit Associate will collaborate with internal stakeholders-including Legal, Finance,… more
- Broadcom (Broomfield, CO)
- …audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits related to product and service operations. + ... with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product… more
- Amazon (Herndon, VA)
- …to assist in the continuous improvement of individual and organizational H&S performance - Support the design and delivery of internal auditor training - Earn ... we're the people who keep the cloud running. We support all AWS data centers and all of the...evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- Capital One (Richmond, VA)
- …in large banks, or a combination + 2+ years of experience performing data analysis in support of internal auditing At this time, Capital One will not sponsor a ... Auditor, US Card and Auto Finance businesses Capital One's Audit function is a dedicated group of professionals focused...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Halliburton (Houston, TX)
- …risk prior to the audit and developing a risk profile. + Perform audit procedures to determine the reliability of internal controls and document results. + ... of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for...audit work papers to document work performed and support the audit comments. + Participates in… more