- Wipfli LLP (Milwaukee, WI)
- …CPA firms. Job LocationsUS-WI-Milwaukee | US-WI-Madison | US-GA-Atlanta | US-ME-South Portland Job ID 2025-7298 Category Risk Advisory Services Remote No ... travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in… more
- Highmark Health (Hartford, CT)
- … Audit Intern at Highmark, this role will support the internal audit team in evaluating the effectiveness of risk management, internal controls, and ... of the audit team in alignment with internal audit methodologies and best practices, including...fieldwork testing and preparation of workpapers, and drafting of audit / advisory reports. 3. Participate in discussions with… more
- Cherry Bekaert (Orlando, FL)
- …and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk , and define sustainable operations. ... to the firm. The **_Government & Public Sector (GPS) Advisory Team - State & Local_** at Cherry Bekaert...+ Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... As a Real Estate/Construction Advisory Manager, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... New Product, Underwriting, Risk Management, Compliance, IT Risk and Training committees. The Compliance Advisory ...IT Risk and Training committees. The Compliance Advisory Associate role assists in managing coverage areas or… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... with a strong background in Financial Services Transformation Consulting, Strategy & Advisory .The ideal candidate will have 8-12 years of experience and possess a… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health and its subsidiaries… more
- University of Michigan (Ann Arbor, MI)
- …ongoing risk and control self-assessment program to align the internal audit function with the organization's long-term goals, anticipating emerging ... advisory , and investigatory services to the university community. Audit Services adds value by: + Evaluating the adequacy... Risk Management Framework + Strong understanding of internal audit 's function in an enterprise-wide compliance… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management ... Office of Audit Services that provides independent, risk -based, and objective assurance, and advisory services...the department maintains current knowledge and certifications relevant to internal audit , risk , and higher… more