- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- Wipfli LLP (Loveland, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Omni Hotels (Hot Springs, VA)
- …Maintain all Associate Service Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure ... a neat and organized manner.* Plan and execute exciting, fun and interesting associate events at least quarterly.* Implement Omni's recognition programs. Ensure… more
- L3Harris (Melbourne, FL)
- …L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate , Audit position is an exciting ... domains in the interest of national security. Job Title: Senior Associate , Internal Auditor Job...and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial,… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... will report directly to the Group Head of IT Audit and dotting into the Sr . Director...specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical… more
- Elkay (Milwaukee, WI)
- Internal Audit Intern (Summer 2026) **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right ... **to apply internally.** **Job Description** This position reports to the Senior Internal Auditor and will assist with the testing… more
- Capital One (Mclean, VA)
- Senior Associate , Accounting - Allowance for...ACL process, + Support ACL compliance activities for management, internal audit and external audit ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department...be regularly worked. McLean, VA: $94,600 - $107,900 for Sr . Associate , Accounting Richmond, VA: $86,000 -… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes… more
- World Vision Inc. (Federal Way, WA)
- …risk activities. S/he will prepare and implement an annual assurance and internal audit plan, reviewing various programs and processes throughout World ... division. At a Glance Role: Director, Risk Management and Audit Reports to: Associate Vice President, Governance,...Finance Committee and present findings and recommendations to the Audit and Finance Committee and senior leadership… more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (Enterprise...management + At least 2 years of experience in Audit or IT Risk Management + At least 2 ... we work to redefine the financial sector. As a Senior Associate in Capital One's Enterprise Services...or corrective actions + 3+ years of experience with internal and/or technical controls + Strong communication and presentation… more