- Deloitte (Raleigh, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate… more
- Manulife (Boston, MA)
- …team committed to your expertise, growth, and development! **Learning Opportunities:** As an audit professional at Manulife, you'll apply advanced tools like a ... remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or… more
- 7-Eleven (Irving, TX)
- … Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley (SOX) compliance, ... + Performs all phases of operational /financial audits and other audit projects in accordance with department and professional standards/frameworks… more
- TD Bank (Greenville, SC)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... operational audits covering payments-related processes to ensure adequate audit coverage. + Advise audit teams as...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
- Emerson (St. Louis, MO)
- …Louis, MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and ... external processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication… more
- University of Connecticut (UConn) (Storrs, CT)
- …the review of policies and regulations, conducting simple analysis of financial and operational records and assembling information to support audit testing work ... SUMMARY Under the general supervision of the University of Connecticut Chief Audit Executive, this position independently provides a wide range of administrative and… more
- Exelon (Washington, DC)
- …rewarding career. Are you in? **Primary Purpose** To consistently demonstrate knowledge of audit and associated risk through consistent execution of audit skills ... efficiency of control structure and operating processes, including demonstration of applying audit procedures that support audit objectives and risk profiles.… more
- US Bank (Milwaukee, WI)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a strong candidate to...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identify, respond… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... corporate and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate … more
- Manulife (Boston, MA)
- …inclusive environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like ... Management, Bank, and Group Functions meet business, strategic and operational goals and regulatory standards. Collaborate with senior business...degree is required and 3 to 5 years of internal or external audit , risk management, or… more