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INTERNAL AUDIT- IT INTERN/HYBRID

Develop an understanding of the operations of various IT/business units. Document walkthroughs around various IT/business units/processes. Work as a member of the IT Audit team to facilitate audit item requests and document testin...

CompanyTokio Marine North America Services Llc
AddressPennsylvania, United States
CategoryAccounting/Finance
Job typePart-Time
Date Posted 2 months ago See detail

Internal Audit- IT Intern/Hybrid

Tokio Marine North America Services Llc

Pennsylvania, United States

Develop an understanding of the operations of various IT/business units. Document walkthroughs around various IT/business units/processes. Work as a member of the IT Audit team to facilitate audit item requests and document testin...

2 months ago seen See more...

Audit & Tax Intern | Spring 2025

Cbiz, Inc.

Michigan City, IN

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

2 months ago seen See more...

Sr. Internal Auditor, Internal Audit

Cardworks/Merrick Bank

Woodbury, NY

Assists in planning audits and performing risk assessments utilizing knowledge of credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements;. Dev...

2 months ago seen See more...

Internal Audit SOX Senior

Coinbase Careers Page

San Francisco, CA

Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.. Assist in the execution of Internal Audits including audit planning, detailing control procedures, and the relate...

2 months ago seen See more...

Lead Auditor or Internal Audit Manager

Utah Retirement Systems

Salt Lake City, UT

Reports to, assists, and advises the Internal Audit Director regarding accounting, operational, and management controls. Monitors control systems for adequacy and efficiency. Recommends, initiates and implements corrective measure...

2 months ago seen See more...

Senior Manager, Internal Audit

Docusign

San Francisco, CA

Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation. Oversee the Operational Audit team's planning, execution, an...

2 months ago seen See more...

Manager, Internal Audit Services (Multiple Positions)

Pwc Us Consulting Llp

Washington, United States

MINIMUM REQUIREMENTS:Must have a Bachelors degree or foreign equivalent in Business Management, Mathematics, Accounting, Business Administration, or a related field, plus 5 years of post-bachelors, progressive related work ex...

2 months ago seen See more...

Internal Audit Intern

Worlds Of Fun

Kansas City, KS

Candidates must be highly motivated and able to work professionally with and without supervision. Excellent communication skills are a plus, as you'll interact with managers on a regular basis. Auditors should be willing to work...

2 months ago seen See more...

Managing Director - Internal Audit/SOX

Cnm, Llp

San Diego, CA

Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This candidate has a deep local, San...

2 months ago seen See more...

Intern Audit Summer 2025 | Louisville

Forvis, Llp

Louisville, KY

This starts by empowering team members to design a career journey that leverages their skills and fuels their passions.Creating a best-in-class employee experience is at the heart of our vision for the future. You will work alongs...

2 months ago seen See more...

2024 Internal Audit Intern

Federated Hermes, Inc.

United, PA

Incumbents will be able to rotate between Operational Audit and Information Technology Audit.Major Duties:* Perform and document assigned audits, including internal control evaluations and tests of controls, of key business proces...

2 months ago seen See more...

Internal Audit Senior Manager, Quality Assurance

Charles Schwab Inc.

Chicago, IL

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

2 months ago seen See more...

Banking Internal Audit & Risk Senior Consultant

Baker Tilly Us, Llp

Philadelphia, PA

You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave th...

2 months ago seen See more...

IT Risk & Internal Audit Consultant

Guidehouse

Virginia, United States

Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices. Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system...

2 months ago seen See more...

Internal Audit QA Consultant

Madison-Davis

New York, NY

Participate in the development and completion of the Quality Assurance Improvement Program (QAIP) plan. Execute the QAIP, including coordination with department employees, when needed. Execute full QA review, MRA Validations, Is...

2 months ago seen See more...

Internal Audit Technology- Senior Data Analyst

Sinclair

Dallas, TX

Supports and promotes the Internal Audit departments data analytics and automation initiatives Serves as an internal functional resource on data sources, analytics, automation and visualization techniques Works with data owners t...

2 months ago seen See more...

Audit & Assurance Staff Intern (Japanese Services Group) - Summer 2025

Deloitte Us

San Francisco, CA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

2 months ago seen See more...

IT Audit/Data Analytics College Intern

Randolph-Brooks Federal Credit Union

San Antonio, TX

Paid internship ($20/hour). Enhanced understanding of careers in the financial services industry. In-depth working knowledge of a financial services industry leader. Work in a collaborative supportive team environment. Strengthene...

2 months ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte Us

San Antonio, TX

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

2 months ago seen See more...

Audit & Assurance Staff Intern - Summer 2025

Deloitte Us

Sacramento, CA

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

2 months ago seen See more...

Senior Manager, Internal Audit (Quality Assurance)

Discover Financial Services

Illinois, United States

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

2 months ago seen See more...

Manager Internal Audit- Operational Risk Management

Discover Financial Services

Illinois, United States

Operational Risk Management (ORM) including, but not limited to,. ORM frameworks. Internal and external loss data forecasting and reporting. Process, risk and control oversight. Vendor Risk Management. Technology Risk Management....

2 months ago seen See more...

Executive Assistant, Internal Audit

Amazon

Seattle, WA

This is a Seattle based in-office EA role supporting the Chief Audit Executive and overseeing the IA Executive Assistant team that supports multiple Directors and the department.This exciting role requires superior attention to de...

2 months ago seen See more...

Internal Audit Manager

Nvidia

Santa Clara, CA

$128,000 - $230,000 a year

Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approa...

2 months ago seen See more...

Manager, Internal Audit

Asplundh Tree Expert, Llc - 010

Willow Grove, PA

$103K - $131K a year

Benefits Available and vary per position and location. Lead Internal Audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including p...

2 months ago seen See more...

Global Internal Audit Co-op (July - December 2024)

Liberty Mutual

Boston, MA

$22 - $25 an hour

You have 0-2 years of professional experience. You are working towards a bachelors degree in Business Administration, Analytics, Finance, Information Systems, or a related field with a minimum 3.0 cumulative GPA. You must have pe...

2 months ago seen See more...

Director of Internal Audit

Opportunity Bank Of Montana

Missoula, MT

Carry out the Bank's vision and mission. Oversee management, direction, and development of the Bank's Internal Audit Department staff. Oversee the planning, organization, direction, and control of the Bank's Internal Audit Departm...

2 months ago seen See more...

Mgr, Internal Audit

Bcu

Vernon Hills, IL

$92.1K - $117K a year

Bachelors degree in accounting or finance. Five or more years of auditing experience in financial institutions, or other relevant experience. CIA or CPA is required. 1-2 years of managerial experience. Strong knowledge of audit,...

2 months ago seen See more...

INTERNAL AUDITOR I - INTERNAL AUDIT

Tarrant County, Tx

Texas, United States

$4,965.24 - $5,461.76 a month

Assists with the performance of compliance, statutory, and financial audits of County offices. Reviews funds, budgets, and accounts to ensure adequate internal controls and accuracy. Assists with the resolution of any issues ident...

2 months ago seen See more...

Sr Auditor, Internal Audit

Freedom Mortgage

Marlton, NJ

Develop and identify audit scope for any assigned auditable areas within the company.. Perform process review and testing of effectiveness of controls in accordance with plan timelines. Conduct special reviews requested from Fre...

2 months ago seen See more...

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