- PNC (Pittsburgh, PA)
- …the following responsibilities:** **Exposure to the audit process, issues management , and continuous** **auditing** **.** **Testing internal control systems ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...for** **providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit… more
- Stanford University (Stanford, CA)
- Assistant Director of Undergraduate Degree Progress and Curriculum Management **School of Engineering, Stanford, California, United States** Student Services ... point person. CEE is seeking an **Assistant Director of Undergraduate Degree Progress and Curriculum Management ** for...Undergraduate Education. + Co-editor of CEE Weekly, our internal newsletter. + Point person for liaisoning with other… more
- Boston University (Boston, MA)
- …manage large datasets from various sources, including student information systems, learning management systems, internal and external databases + Ensure data ... Records Office is responsible for the efficient collection, management , and distribution of key academic data related to...readily accessible for reporting and analysis + Perform annual audit of engineering undergraduate student body using… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...will:** + Act as a trusted advisor to senior management , providing expert guidance and recommendations on internal… more
- Vanguard (Chesterbrook, PA)
- …five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management ... Vanguard's Internal Audit & SOX department is...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management ,… more
- Kinder Morgan (Houston, TX)
- AUDITOR- INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- NuScale Power (Houston, TX)
- …to work on F-1 or M-1 Visas. POSITION SUMMARY: This internship opportunity is in NuScale's Internal Audit group, and will be based in our Houston, TX office. The ... or veteran status. Pay for interns still completing an undergraduate degree will be paid an hourly wage of...audit s and concluding on results to cross-functional management teams . + Performs other duties as assigned.… more
- Vanguard (Chesterbrook, PA)
- …role, you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management 's internal controls, and influence senior ... Vanguard's Internal Audit & SOX department is...management + Communicate expectations and review work of audit team to provide coaching and feedback to aid… more
- TD Bank (Mount Laurel, NJ)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... for staff + Supervises findings follow up tasks with management and audit staff + Is a...+ Adds value through consultative interactions with business line management **Education & Experience:** + Undergraduate degree… more
- TD Bank (Greenville, SC)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
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