- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. Oversee internal audit outsourcing and co-sourcing engagements for clients. Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Perform engagement management responsibilities, including… more
- Robert Half International, Inc. (Charlotte, NC)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Neuralink (Austin, TX)
- …(eg, TGA, EU, Health Canada, MDSAP) Experience with supplier audits Experience leading an internal audit program Experience being a front room lead for external ... establish efficient systems for compliance. Job Description & Responsibilities: As an Internal Auditor, you will be responsible for calling out gaps, communicating… more
- RSM Global (New York, NY)
- …join our rapidly growing Global Banking Risk Consulting Practice, focused on Internal Audit and Anti-Money Laundering (AML)/Countering the Financing of Terrorism ... (4) years of professional experience with risk management, external audit , internal audit , or other...current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors… more
- Medtronic (Northridge, CA)
- …systems strategy (ERP, chart of accounts) to drive scalability and automation. Internal Controls, Audit & Compliance *Build and maintain a SOX-compliant ... control environment across the enterprise. *Lead relationships with internal and external auditors; manage all audit ...employees are those who are not temporary, such as interns . Temporary employees are eligible for paid sick time,… more
- Loram Maintenance of Way (Hamel, MN)
- …financial closings. Lead role in the analysis and publishing of financial reports. Supports internal and external audit functions. May lead or direct the work of ... other staff, associates, or interns . ESSENTIAL JOB FUNCTIONS: Operational Excellence Preparation and posting...Serve as key contact for interim and year-end external audit activity related to areas of responsibility. Interacts with… more
- Wipfli LLP (Englewood, CO)
- …in 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...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Wipfli LLP (Philadelphia, PA)
- …in 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...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Guidewell (San Antonio, TX)
- …metrics and updates to team and individuals for errors and best practices. Partner with Internal Audit and Auditors in assessing metrics and areas of concern or ... may vary based on the state in which work is performed. Benefits for interns and part-time employees may differ. General Physical Demands Sedentary work: Exerting up… more
- Enterprise Management (Baltimore, MD)
- …review and signature of referrals, treatment plans, biopsychosocial, ASAMs, and intern notes. 9. Collaborate with external agencies or treatment providers in ... evaluation and management CPT codes. 12. Contribute to quality assurance, audit readiness, and performance improvement initiatives to ensure compliance with COMAR,… more
- Porsche (Atlanta, GA)
- …and creates and monitors assets. Acts as lead support for the year-end audit , and any other internal or external audits. Supports the development, ... questions. Mentors and coaches Finance & Controlling accountants, contractors, and/or interns regarding policies, processes, and controls as they pertain to accounts… more
- Burns & McDonnell (Atlanta, GA)
- …interfacing with the client for proposal and project related items. Participate in internal and external project risk reviews and consult with Legal Department as ... evaluation, award recommendation, and selection. Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- The University of Miami (Miami, FL)
- …the University of Miami, please click here to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using ... therapy. Staff Pharmacists train and supervise technical staff members, externs and interns in established policies and procedures for our hospital and clinics and… more
- First Financial Bank (Mason, OH)
- …negotiating end-of-term options with lessees, analyzing equipment values, and supporting internal teams and external partners to ensure smooth transitions at lease ... vendors for off-lease assets. Analyze sales bids for equipment against internal benchmarks and booked residual values. Coordinate logistics for equipment returns.… more
- First Financial Bank (Cincinnati, OH)
- …non-interest revenue. In additional, the FCM is responsible for building strong internal partnerships with key specialists and partners within FFB to meet client ... for managing banking center success which includes daily operations, successful audit scores, and sales execution. *Open deposit accounts, accept and key… more
- VyStar Credit Union (Titusville, FL)
- …appropriate, timely, and a positive experience for VyStar employees. Partner with internal departments that are dependent upon referrals for success. Establish and ... and Collegiate employees, including mentoring, training, and development of the student interns , and ensuring sound branch operations and compliance with rules and… more
- Live Nation (Houston, TX)
- … department in Houston, TX is currently looking for a dynamic, energetic, and detail-oriented Internal Audit Intern who is eager to learn about our company ... team, both in our immediate group and with our Internal Audit peers in other locations who...have the opportunity to assess interest and abilities in audit + The intern will have the… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns...are typically among the world's leading companies. As an intern , you collaborate with the team to deliver client… more
- Touro University (New York, NY)
- …experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal ... participation in audit reviews and lunch and learns seminars. Also the Internal Audit Intern will work side-by-side with experienced team members who can… 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 ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work...based on our projects and client requests and commitments. Interns do not accrue company paid time off (Choice… more
