- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2025 LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 16009 - Manager- Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate ... entities, departmental operations, and processes by following the Standards of Internal Auditing.Develops audit programs and provides applicable instructions and… more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You...+ Student loan assistance + Commuter benefits in select metropolitan areas **Equity & Inclusion** Opportunities to build inclusive… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational audits, ... and the Board of Directors._ _The Role:_ _As the Internal Audit Operations Audit Manager,...environment. This role is based in the Dallas-Ft. Worth metro area and reports to the Vice President of… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …INFORMATION: This job requires the incumbent be experienced and knowledgeable of the Global Internal Audit Standards {Standards) as issued by the Institute of ... Auditors {IIA) and is responsible for managing the internal audit function in accordance with the...With an array of career opportunities in every major metropolitan center and in many rural areas, state employment… more
- Synchrony (Kansas City, KS)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... Present audit results to various levels of Internal Audit leadership, as well as the...Salaries are adjusted according to market in CA, NY Metro and Seattle. **Eligibility Requirements:** + You must be… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Posting Open-Close 06/05/2024 - 06/25/2024 Union NRP Regular/Temporary: Regular **Job Description** ** Metro Audit and Compliance:** The mandate of Metro ... auditing, risk assurance and risk advisory services to Metro management that add value and enable change for...to a department head with multiple functional groups (ie, Internal Audit , Risk Management, External Assurance and… more
- Microsoft Corporation (Atlanta, GA)
- …control self-assessment, fraud auditing). + Professional certification such as CPA, CIA, CISA, etc. Internal Audit M4 - The typical base pay range for this role ... results, and have exemplary project management, cross-group collaboration, and audit skills, we want you. The Group Audit...the San Francisco Bay area and New York City metropolitan area, and the base pay range for this… more
- Regions Bank (Birmingham, AL)
- …translate data into actionable insights with visual communications to support and enable internal audit activities in accordance with the Standards for the ... into the careers section of the system. **Job Description:** At Regions, the Audit Data Visualization Designer works with teams of data scientists, engineers and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Job Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager. SUPERVISION RECEIVED: Typically from ... functional over agency personnel as needed to fulfill the internal audit mission. LOCATION OF WORK: May...With an array of career opportunities in every major metropolitan center and in many rural areas, state employment… more
- Amazon (Arlington, VA)
- …and legal partners as you plan, execute, and report on the results of each internal audit . In this capacity, you will gain valuable exposure to many ... management, operations, security, compliance, and the overall system of internal controls. As an Internal Auditor, you...position is based out of Seattle or Washington DC metro area and may require up to 10 -… more
- Amazon (Arlington, VA)
- …risk? Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking a technology auditor to perform assessments ... position is based out of Seattle or Washington DC metro area and may require up to 10 -...- 2+ years of experience in IT or Operations internal auditing, risk management, IT compliance, IT project management,… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Houston Methodist (Katy, TX)
- …Medicare/Medicaid Services (CMS), other applicable regulatory agencies, and/or Houston Methodist Internal Audit compliance reviews. This position audits sources ... OIG, RACs, MACs, ADRs, TPEs, CERTs, Z/UPICS, along with Houston Methodist Internal Audit recommendations. Responsibilities for this position included working… more
- Regions Bank (Birmingham, AL)
- …careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the ... + Performs audit engagements according to the internal audit methodology with limited supervision +...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …laws governing health care administration; or quality assurance review to determine, through internal audit or analysis, the level of compliance with program ... laws or department policies and procedures or quality assurance review as determined through internal audit or analysis of the level of compliance to program… more
- Choice Hotels (North Bethesda, MD)
- … audit progress and issues as identified. + Contribute to the improvement of Internal Audit Department processes and use of automated audit techniques. + ... new opportunity as our Senior Auditor in the IT Audit & SOX Department. As a key member of...include evaluating the adequacy, effectiveness, and efficiency of the internal controls and proactively working with management to minimize… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Type Classified Job Number IA 061024 ERG Department Division of Administration Division Internal Audit Opening Date 06/10/2024 Closing Date 6/24/2024 11:59 PM ... + Benefits + Questions Supplemental Information The Division of Administration/ Internal Audit has a vacancy. This vacancy...With an array of career opportunities in every major metropolitan center and in many rural areas, state employment… more
- Guardian Life (Bethlehem, PA)
- …issues and obtain continuing education and training. **You Have:** + Validated experience in internal audit , external audit or related functions. + Knowledge ... or sometimes within a team. The Senior Specialist will support Guardian's Model Audit Rule (MAR) certification of internal control over statutory financial… more
- Synchrony (Charlotte, NC)
- …situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit ... an IT focus. The role involves reporting to both internal and external stakeholders on the effectiveness of the...function. + Perform and document issue validation and close audit findings + Provide effective challenge to the business… more