- 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
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a ... evolving the audit strategy while driving change management initiatives within the Internal Audit...medium-term issues (eg 6-12 months) **Education & Experience:** + Undergraduate degree + Relevant Change Management Accreditations… more
- TD Bank (Mount Laurel, NJ)
- …recommending large-scale change initiatives as needed.** + **Ensure alignment of change management activities with Internal Audit strategies, operating ... Undergraduate degree + 10+ years relevant experience **Risk Management & Compliance** + Maintain a culture of risk...Management accreditations, including PROSCI. + 5+ years of Internal Audit Professional Practices or audit… more
- TD Bank (Mount Laurel, NJ)
- …of compliance, risk management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure all audit activities ... and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership...Proficiency with audit analytics tools, MS Office, Audit Management Systems, and data analysis methods.… 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
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management , with a strong understanding of internal controls and assurance practices. + ... Join Vanguard's Internal Audit & SOX (IAS) Team...Join Vanguard's Internal Audit & SOX (IAS) Team as a ...Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. + Undergraduate… more
- Sandia National Laboratories (Albuquerque, NM)
- …+ Experience working in a business area such as: Budgeting, Accounting, Project Management , Audit , or Supply Chain + Demonstrated leadership outside of ... Be Like: The Mission Services Talent Acquisition Team (MSTAT) is seeking an Undergraduate Student Intern to support various business operations at the Lab. MSTAT is… more
- Federal Reserve Bank (Boston, MA)
- …experience.** **Job Summary:** Responsible for assisting in the development of the Internal Audit Department's data analytics program to support audits and ... to students who are currently enrolled in graduate and undergraduate studies. The Program identifies talented and qualified candidates...recognize trends, and cause and effect relationships to formulate audit insights + Partners with the audit … more
- TD Bank (Charlotte, NC)
- …Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving ... of compliance, risk management , and regulatory standards as they relate to internal audit strategy. + Ability to ensure all audit activities… more
- Bandwidth (Raleigh, NC)
- Internal Audit Intern - Summer 2026 Raleigh,...look like this: + You're a candidate for an undergraduate or graduate degree, and your great work ethic is ... selves. #jointheband What We Need We're looking for an Internal Audit Intern to join our team...highly organized and appreciate the value of good project management + You are in at least your junior… more
- AbbVie (North Chicago, IL)
- …Compliance Officer, including the following: + Compliance risk assessments + Internal Investigations + Privacy program + Compliance training initiatives + ... + Operational Excellence projects + General compliance guidance and advice + Audit support + Equality, Equity, Diversity & Inclusion projects In addition, the… 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 ... way to becoming the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent, objective… more
- TD Bank (Mount Laurel, NJ)
- …given audit and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or ... subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status... scope, findings and status **Education & Experience:** + Undergraduate degree required + 7+ years of relevant experience… more
- TD Bank (Charlotte, NC)
- …by internal audit functions + Familiarity with Internal Audit practices and standards + Excellent proven management and leadership skills required to ... Business Enablement develops, evolves and executes the technology roadmap to progress Internal Audit 's technology and systems capabilities to support overall … more
- Bandwidth (Raleigh, NC)
- …What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit team reporting to the Director- Internal Audit . The Manager will ... levels to achieve desired results. What You'll Do: + Audit Execution and Management : + Lead the...on various audit projects and tasks of internal audit team members. + Participate in… more
- TD Bank (Greenville, SC)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- TD Bank (New York, NY)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- Vanguard (Chesterbrook, PA)
- …five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management ... Vanguard's Internal Audit & SOX department is...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management ,… more
- TD Bank (Greenville, SC)
- …The Audit Manager II is a senior-level leader within the Internal Audit function, providing specialized in-depth subject matter expertise and responsible ... budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more