- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... management and organizational skills. + Personal initiative, resourcefulness, and professional enthusiasm. + Good background/experience with audit methodologies… more
- MUFG (Tempe, AZ)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...members of the Issues Management team on strategic and operational enhancement. + Lead or support IM Data Management… more
- Bank of America (Charlotte, NC)
- …detailed knowledge of banking and trading book products is essential. + Prior internal or external audit experience is preferred. + Solid understanding of ... Audit Manager Charlotte, North Carolina **To proceed with...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
- Walmart (Bentonville, AR)
- …paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit ... as they relate to finance, accounting, governance, IT or operational risk. Each intern will work on one or...only our business, but our customers. * Within Global Audit Services, you will have the opportunity to participate… more
- Bank of America (Charlotte, NC)
- …prioritizing, inspecting and appropriately delegating team work. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue ... Audit Manager- CFO Data Quality Charlotte, North Carolina...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
- Deloitte (Dallas, TX)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational , compliance, IT, SOX and QARs), consult ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- Cardinal Health (Dublin, OH)
- …stakeholders on specific internal controls + Assisting with financial and operational audit engagements, including evaluation of internal controls and ... identification of control deficiencies and weaknesses. + Collaborating with Internal Audit (IA) management to develop remediation plans for identified control… more
- RGP (Atlanta, GA)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards… more
- City of New York (New York, NY)
- …DSS complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk ... and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal… more
- Philips (Malvern, PA)
- …environments. You collaborate effectively across functions, aligning legal, compliance, and operational goals. With deep regulatory knowledge and audit ... As the **Compliance & Audit Manager** , you will be responsible for...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more