- PNC (Charlotte, NC)
- …the company's success. As an Audit Direct, you will be within PNC's Internal Audit organization, supporting the Data Analytics Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- United Airlines (Chicago, IL)
- …and/or senior IT and cyber auditors on concurrent projects, under the guidance of the Senior Manager of IT Audit or Manager of IT/Cyber Audit ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...audit reports. This position reports directly to the Manager of IT/Cyber Audit . + Audit… more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …1 works independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit ...or participate in team meetings. + Keep AIC and/or Manager informed of relevant information and progression of investigation.… more
- M&T Bank (Clanton, AL)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Ally (Raleigh, NC)
- …or to a second internship, depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that plays a key role in ... insights that help leaders make smart, strategic decisions. Our audit teams assess how well the company manages risk,...assess how well the company manages risk, governance, and internal controls, which are critical functions that keep the… more
- Bank of America (Charlotte, NC)
- …teams on individual bodies of work (Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of ... audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... and SOX ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... paid internship will prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart Corporate Global Audit… more
- Georgetown Univerisity (Washington, DC)
- …Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be ... other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager...CAE to develop and ensure timely completion of the audit plan. The Senior Internal … more