- Carnival Corporation & plc (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. Perform walkthroughs to develop understanding of complex and matrixed… more
- Grant Thornton International Ltd (Chicago, IL)
- …lines of defense, including privacy operations, privacy assurance, SOX compliance and internal audit . Review business processes across multiple risk domains to ... plus 10 years of progressively more responsible relevant experience as a Senior Internal Audit Manager, Financial Manager, Internal Auditor, or an… more
- Amazon (San Francisco, CA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- Grant Thornton International Ltd (Chicago, IL)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed ... Trans‑Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- FIT Insights Limited (New York, NY)
- Compliance and Risk Assessment Officer Internship for 3 months The Compliance and Risk Assessment Officer is responsible for ensuring that the organization adheres ... to all legal regulations, internal policies, and risk management standards. This role involves...plans and risk mitigation strategies tailored to identified vulnerabilities. Audit Reports: Completed audit checklists and reports… more
- Amazon (San Francisco, CA)
- …serve as a center of excellence by providing leadership, best practices, tools, research, audit reports, support and education to all Alexa teams. Our customers are ... internal developers across Alexa teams and beyond, and our...history; come join us! Basic Qualifications 3+ years of non- internship professional software development experience 2+ years of non-… more
- NLP PEOPLE (Revere, MA)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team and partners across the company to build and deploy proprietary ... years of experience designing and building data‑intensive solutions using distributed computing ( Internship experience does not apply) At least 4 years of experience… more
- Persona (San Francisco, CA)
- …Support Engineering to scope and project manage re‑implementations, fraud configuration audit projects, and other scoped services. Process & Playbook Design Build ... including success cadences, segmentation logic, engagement thresholds, automated comms, internal SOPs, and team enablement materials. Track metrics across the… more
- Tiffany & Co. (Whippany, NJ)
- …for this internship will be $25 per hour. **Position Overview:** As an Internal Audit Intern, you will assist the team in performing internal ... Internal Control) assessments. **_Special Project Accountability_** + Assist the Internal Audit team in their execution of special projects including those… more
- Academy Sports + Outdoors (Katy, TX)
- …Sports + Outdoors! Read on for more information about our internship positions! Finance/ Internal Audit Internship : As the Finance/ Internal Audit ... is what you are looking for, then our 10-week internship program is the perfect place for you. As...ensuring technology remains ahead of the ever-changing digital age. Internship positions are available in Database, Security, and other… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly - Albany Occupational Category Other Professional Careers Salary ... 561, State Office Campus, Albany, NY 12226. You must include, Vacancy ID 204463, Internal Audit and Controls Internship - Albany in the subject line of your… more
- Cushman & Wakefield (Chicago, IL)
- …collaboration, innovation, and inclusion to deliver the best outcomes for our clients. Our Internal Audit Internship is designed to offer a thorough ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...problem solving, and taking ownership of their work. This internship gives hands-on experience spanning finance, operations, IT, and… more
- Organon & Co. (Jersey City, NJ)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... controls, and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit Intern will:… more
- PNC (Pittsburgh, PA)
- …in Internal Audit 's Rotation Program after** **graduation.** **** **The Internal Audit ** **Summer** ** Internship Program** **is located in** **:** ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...**** **You will gain the below benefits from your internship experience:** **Learn about Internal Auditing by… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship ). + Integrity, objectivity, ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- TD Bank (Greenville, SC)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD...and efficient use of the Bank's assets and resources. Audit is offering in-person internship opportunities in… more
- BMO Financial Group (Chicago, IL)
- …knowledge required. Conducts audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the ... audit , its execution and the formulation of insightful ...of Directors and senior management on the quality of internal control systems and reduces the risk of loss… 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 ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...transition successfully into your role as an intern. Protiviti's internship is an innovative experience designed to take you… more
- Touro University (New York, NY)
- …University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... Internship program is to provide gifted and highly motivated...internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding… more
- New York Power Authority (White Plains, NY)
- Internal Audit , Developmental Intern Location: White Plains, US **Summary** At the New York Power Authority, you will be empowered to think big, do good, and ... the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for...business area under review. Our paid 10-week Summer Developmental Internship program runs from June 2 - August 7,… more
