- Robert Half (Dallas, TX)
- …relating to banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance ... programs, reports, and control summaries. As a Risk and Compliance intern , you review transactions...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Live Nation (Houston, TX)
- …a general understanding of the various departments and evaluate the effectiveness of the Internal Control Environment + The intern will have the opportunity ... is currently looking for a dynamic, energetic, and detail-oriented Internal Audit Intern who is eager to...and risks. + Assessing risks and evaluating the department's internal control structure + Assist in gathering… more
- PNC (Pittsburgh, PA)
- …to the audit process, issues management, and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...procedures used to appraise the soundness and adequacy of internal control systems.** **Assisting** **in performing transactions… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- Robert Half (Overland Park, KS)
- …strategies, network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with ... JOB REQUISITION Kansas City Technology Consulting Intern - 2026 LOCATION OVERLAND PARK ADDITIONAL LOCATION(S)...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Deloitte (Dallas, TX)
- …Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- USAA (San Antonio, TX)
- …line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What ... us special and impactful. **The Opportunity** **Audit Interns perform risk -based assurance and advisory engagements in the field of...position is: $23 - $34. Interns will receive an intern stipend to assist with expenses. USAA does not… more
- Deloitte (Houston, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance… more
- Walmart (Bentonville, AR)
- …the audit project, you will develop a thorough understanding of how to evaluate and control risk . You will deliver the results of the audit to Senior Audit ... they relate to finance, accounting, governance, IT or operational risk . Each intern will work on one...ideas, and actively participate in all discussions * Conduct internal and external research/benchmarking as appropriate * Partner with… more
- Deloitte (San Diego, CA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... internship program provides an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience...learn how to apply concepts of risk assessment and how to design and perform audit… more
- SSM Health (St. Louis, MO)
- …departmental advantage. 2.) Observes established departmental policies, safety, environmental, and infection control standards. (1, 2, 3, 4, 5, 6, 7, 8) 5% Criteria ... a clean and orderly condition. B) Adheres to hospital safety and infection control policies. C) Reports faulty equipment to appropriate persons. D) Uses protective… more
- Perdue Farms, Inc. (Salisbury, MD)
- …a systematic, disciplined approach to evaluate and advance the effectiveness of risk management, control , and governance processes which is accomplished through ... Winter break 2025/2026 for a 4-6 week internship in Perdue's Internal Audit department! Perdue's Internal Audit department plays a vital role in helping the… more
- TECO Energy (Ybor City, FL)
- …security-related (Certified Information Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information ... Security Manager [CISM]) certification. Preferred: Current ITIL Certification. Certified in Risk and Information Systems Control (CRISC). Experience Required: 7… more
- Wells Fargo (Addison, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... talent to join the **Audit Summer Internship Program** in Internal Audit. Learn more about the career areas and...you for a career at Wells Fargo. The Audit Intern program targets exceptional **juniors** and is a pipeline… more
- The MITRE Corporation (Mclean, VA)
- …overall risk mitigations. + Provide subject matter expertise to internal and external partners supporting the security and protection of advanced technologies. ... MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division (R300) is… more
- City of New York (New York, NY)
- …management and risk management plans) and ensure that the proper internal processes are in place to support approval of the Design-Builder submission materials ... Only candidates who are permanent in the Project Manager Intern title or those who are reachable on the...information system to provide data for the planning and control of project development; establishing project timeframes and cost… more
- L3Harris (West Palm Beach, FL)
- …a Quality Engineering at our West Palm Beach, FL location. This intern will be supporting rocket propulsion materials and process development. After orientation ... and training, the intern will perform entry-level engineering assignments under direct supervision of other engineers following established practices and policies.… more
- Robert Half Management Resources (Fort Myers, FL)
- …with department managers and team leads to implement corrective actions and improve internal control procedures. + Data Analysis and Accuracy Checks: + Analyze ... this role will play a vital part in maintaining internal audit coverage and supporting compliance and control...Improvement: + Recommend and support the development of stronger internal controls and streamlined processes to reduce risk… more
- Universal Engineering Sciences (Kingsport, TN)
- …operations, project scopes, budgets, and schedules, overseeing technical execution, risk assessments, and regulatory compliance, to ensure they align with ... in compliance with industry standards and regulatory requirements. + Oversee quality control and adherence to best practices, industry standards (ASTM, AASHTO, ASCE,… more