- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which ... of the division on a daily basis. This includes operational processes performed within the Professional Practices...within the Professional Practices team of the Internal Audit Division. Programs of direct ownership… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... collaborate, we will set new standards in audit innovation, drive risk management excellence, and reinforce our...+ Lead audits to assess the efficiency of IT operational controls, cybersecurity practices, and compliance measures. + Manage… more
- Battelle Memorial Institute (OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with...or reputation. + Plan, organize and execute IT, IS, operational and compliance related internal audits and… more
- American Bankers Association (Washington, DC)
- …in evaluating financial and operational processes across ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist in ... Evaluate Internal Controls: Help assess the design and effectiveness of internal controls across financial and operational processes. + Contribute to… more
- McDermott (Houston, TX)
- …Internal Controls and is responsible for assisting in the conduct of financial, operational , business process or compliance audit activities or to conduct a ... are looking to hire an Intern to join the Audit Services Team The Intern will report directly to...Business and Legal Compliance policies and the Institute of Internal Auditor's International Professional Practices Framework +… more
- ALBEMARLE (Charlotte, NC)
- …IT application controls + Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...Do** _Audit Participation:_ + Participate in all phases of operational , financial, compliance IT, and strategic audits, including planning,… more
- Elkay (Milwaukee, WI)
- …Senior Internal Auditor and will assist with the testing of financial internal controls, performing operational audit procedures, and analyzing data, ... Internal Audit Intern (Summer 2026) **_The...Internal Controls over Financial Reporting (ICOFR) + Conducting operational audits and supporting special projects + Performing substantive… more
- Humana (Frankfort, KY)
- …our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain quality standards ... quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require... 2 develops policies, procedures and methods to check operational quality and improve same. Trains and/or coaches staff… more
- Citigroup (Tampa, FL)
- …control issues with transparency. **Qualifications:** + 5-8 years of experience + Experience in Internal Audit such as audit delivery, Methodology, or ... The Business Analytics Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to...& strategic business opportunities, as well as enhancements to operational policies + May be involved in exploratory data… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial… more
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