- 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
- Highmark Health (Hartford, CT)
- … audit team in evaluating the effectiveness of risk management , internal controls, and governance processes. Responsibilities may include assisting ... reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role...controls in place. 4. Develop an understanding and utilize audit management software to complete tasks in… more
- Highmark Health (Concord, NH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... area of expertise and ability. 5. As specifically requested by management , conduct research and reporting inclusive of recommendations or alternative proposals… more
- College of Mount Saint Vincent (Bronx, NY)
- …School of Professional and Continuing Studies, the College extends its primary undergraduate mission by offering high quality graduate studies in business, education ... and nursing and an array of undergraduate and certificate programs serving non-traditional students. The Director of Undergraduate Admission leads and manages… more
- Sandia National Laboratories (Albuquerque, NM)
- What Your Job Will Be Like: The CIO Portfolio Management Office is seeking motivated undergraduate interns to support our third-party risk management and ... collect and analyze vendor questionnaires, compliance and security documentation, and audit reports (eg, SOC, ISO, NIST). + Verify contractual security clauses,… 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
- Charles Schwab (Westlake, TX)
- …reported by management and risk functions to the Board and Executive Management . Internal Audit uses a systemic, disciplined approach to evaluate ... is specific to the team(s) listed below.** **Broker-Dealer/Asset Management ** Broker-Dealer/Asset Management team provides internal audit coverage of the… more
- American Tower (Boston, MA)
- **The Team** We are seeking an Internal Audit Intern to join American Tower's Internal Audit team. The Internal Audit team is responsible for ... on special projects and investigations in accordance with the internal audit plan. You will also assist...Audit , or a related major required (eg Risk Management , Data Science, Business, and/or IT). + Minimum 3.0… more
- Vanguard (Chesterbrook, PA)
- …in the financial services industry, including asset management or banking. Audit , risk, or controls experience preferred. + Undergraduate degree or ... Vanguard's Internal Audit & SOX department is...Vanguard's Internal Audit & SOX department is hiring an ...global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... and projects that enable data collection and visualization. Using audit and risk management expertise, you will...Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. + Undergraduate… more
- Equitable (Charlotte, NC)
- 2026 Summer Intern - Internal Audit (Equitable Audit Services) ( 250000ED ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED ... governance processes. The intern's key responsibilities will include: + Assist in internal audit activities including discussions and inquiries to our business… more
- Huntington National Bank (Minnetonka, MN)
- …are offered in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates ... Qualifications: + High School graduate + Enrolled in an Undergraduate or Graduate accredited University + At least one...composure in a dynamic work environment that often requires management and completion of multiple tasks + Demonstrate sound… more
- TD Bank (New York, NY)
- …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
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management , governance, control, compliance, and management ... cybersecurity, and compliance risk. * Monitors and reports on management 's response to audit recommendations and the...the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *… more
- TD Bank (New York, NY)
- …play a key role in the success of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit function. **Key ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Federal Reserve Bank (New York, NY)
- …long-term careers. **Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve the Federal ... minuting audit meetings with clients, and reporting + Where applicable, work with Internal Audit 's Data Analytics team to analyze and present audit … more
- TD Bank (New York, NY)
- …relevant experience **Preferred Skills:** + Digital Retail branches experience + Internal audit experience + Fraud/AML experience **Customer Accountabilities:** ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- The Coca-Cola Company (Atlanta, GA)
- …highly motivated, qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to ... levels of process/business owners. + Document assessment and test results in compliance with internal audit industry (ie, Institute of Internal Auditors) and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining...training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program… more