- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...Qualifications** + Bachelor's degree in a relevant discipline (Business, Finance / Accounting, MIS, or Risk Management) + Minimum… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... Major Market:** Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** Audit , Geology, GIS, Law, Finance , Engineering, Research, Technology, Legal more
- Warner Music Group (New York, NY)
- …this time, allowing our employees to work a combination of in-office and virtual days. These work arrangements will be periodically reviewed based on business needs. ... about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the… more
- GCI Communication Corp (Juneau, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the...control owners acting as main point of contact for internal audit and external audit .… more
- ALBEMARLE (Charlotte, NC)
- …policies. + Ensure all required controls are documented and executed to meet the internal /external audit requirements. + Plays a key role in payroll projects and ... other payroll downstream processes. + Partnership with local HRBP's, Finance team, and HRIS system team to ensure smooth...implementations. + Provide data, reports and supporting documentation for internal and external audit . + Work with… more
- GCI Communication Corp (Anchorage, AK)
- …(UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design, ... not limited to, IT systems or equipment, human resources, security, finance and accounting, product development and deployment, facilities engineering, RF… more
- CVS Health (Cumberland, RI)
- Requisition Job Description CVS Health invites you to join our 2026 Finance and Internal Audit Externship experience this winter! As a Finance Extern at ... CVS Health, you will get an introduction to corporate finance and accounting at a Fortune 10 company. We...Fortune 10 company. We will be hosting two, 9-session virtual programs this fall. These sessions will start on… more
- City of Coral Gables, FL (Coral Gables, FL)
- Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit ... Gables, FL Job Type Full-time Job Number 137-000 Department Finance Department Opening Date 10/29/2025 + Description + Benefits...the administration and coordination of the citywide grants and internal audit process and functions. The position… more
- American Express (New York, NY)
- …Office Suite (Excel, PowerPoint, Outlook, Teams). **Preferred Qualifications** + Experience in Internal Audit , Risk, Finance , or related functions. + ... impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit … more
- RTX Corporation (Farmington, CT)
- …position is to join our RTX Corporate Internal Audit team:** The Audit Manager, which aligns with RTX Finance , is an exciting and challenging opportunity ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Internal Audit and Financial Advisory Intern - 2027 LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... transportation, technology and digital innovation, construction, maintenance, human resources, finance , sales and marketing. Founded in 1958 by Jim...this role, you'll be an integral part of the Internal Audit team, working on our annual… more
- Capital One (Charlotte, NC)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management… more
- Emerson (St. Louis, MO)
- …Louis, MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and ... external processes supporting freight payment, management of third-party freight audit providers, responsibility for Logistics reporting processes, and communication… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Consumer Lending **Overview:** Capital One's ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Richmond, VA)
- …execute internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's ...primarily related to credit cards and also includes auto finance , and will work closely with members of the… more
- Capital One (New York, NY)
- …Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Richmond, VA)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... Audit Manager: Corporate Compliance Audit (Hybrid)...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- New York State Civil Service (Albany, NY)
- …Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... Commerce, Consumer Sciences, Computer Science, Criminal Justice, Economics, Econometrics, Finance , Information Systems, Information System Engineering, Internal … more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...Audit experience in credit card, payments, operations, auto finance , third party risk management, or any combination +… more
