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COORDINATOR, INTERNAL AUDIT INVESTIGATIONS

Function as the Ethics Hotline Administrator for timely review and triage of incoming Hotline reports in the Investigation Management system (NAVEX) and addition of new cases, as necessary, as well as handling other system-based a...

CompanyMagna
AddressTroy, MI
CategoryAccounting/Finance
Job typePermanent/Regular
Date Posted just now See detail

Coordinator, Internal Audit Investigations New

Magna

Troy, MI

Function as the Ethics Hotline Administrator for timely review and triage of incoming Hotline reports in the Investigation Management system (NAVEX) and addition of new cases, as necessary, as well as handling other system-based a...

just now seen See more...

Experienced Internal Audit Staff

Rubinbrown

Kansas City, KS

* Advance the skills of less experienced team members by providing formal and informal (written and verbal) performance feedback. * Participate in relevant industry associations and events to develop and/or maintain relationships...

4 weeks ago seen See more...

Experienced Internal Audit Staff

Rubinbrown

Kansas City, MO

* Advance the skills of less experienced team members by providing formal and informal (written and verbal) performance feedback. * Participate in relevant industry associations and events to develop and/or maintain relationships...

a month ago seen See more...

Internal Audit Staff - Operations Auditing

Mcconnell Jones Group

Houston, TX

Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...

a month ago seen See more...

Senior Internal Audit Associate - Technology New

Jpmorgan Chase & Co.

Plano, TX

Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...

9 hours ago seen See more...

Audit & Assurance Staff Intern - Winter 2025 - Texas A&M University

Deloitte

Dallas, TX

Competitive salary

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...

4 weeks ago seen See more...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

Texas, United States

Provide assistance with onboarding and ongoing support to new team members. Regulatory: Conduct or review validation testing on the action plans completed by management to address MRAs. Builds authentic and trusted relationships...

5 days ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

Irving, TX

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

5 days ago seen See more...

Manager, Internal Audit, USG Compliance Audit (REMOTE)

Rtx

Remote - Texas, United States

Lead USG Compliance Audits providing process & control improvements aimed at assisting management to attain goals and meet objectives. Perform audit scoping to surface risk areas; identify points of potential control weakness and...

5 days ago seen See more...

Internal Audit Senior

Freddie Mac

Texas, United States

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelor's degree in business, accounting, finance, management information systems, economics, or...

5 days ago seen See more...

Internal Audit - Risk Transformation Director

Citi Private Bank

New York, NY

Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise. Contribute to the delivery of reports outlining IA's contributions, and oversee a...

5 days ago seen See more...

Internal Audit Director - Risk Management (Capital Planning)

Morgan Stanley

New York, NY

We're seeking someone to join our team as a Director on Capital Planning audits, covering Risk Identification, Scenario Design, Stress Losses, and Independent Process Validation.In the Audit division, we provide senior management...

6 days ago seen See more...

Director, Internal Audit

Clear

New York, NY

Oversee IT staff/independent consultants/co-sourced providers and manages the IT SOX compliance program, to include the review of walkthroughs and testing of operating effectiveness of controls and reporting. Participate in pre-im...

6 days ago seen See more...

Internal Audit SOX Senior Advisor

Dell Technologies

Round Rock, TX

You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...

a week ago seen See more...

Internal Audit Manager

Hanover Community Bank

New York, NY

Act as audit liaison between the Audit Committee and the outsourced Internal Audit firms, including coordinating and overseeing outsourced Internal Audit activities and performing appropriate oversight and due diligence of third-p...

a week ago seen See more...

Internal Audit Control Manager

Cenlar Fsb

New Jersey, United States

*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...

a week ago seen See more...

Associate Principal, Internal Audit Business & Risk

Options Clearing Corporation

Chicago, IL

What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. Ability to understand professional principles and standards (e....

2 weeks ago seen See more...

Audit Intern | Summer 2026

Cbiz

United, PA

Competitive salary

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...

5 days ago seen See more...

Audit Intern | Spring 2026

Cbiz

United, PA

Competitive salary

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...

5 days ago seen See more...

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

2 weeks ago seen See more...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

West, TX

Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...

2 weeks ago seen See more...

Staff Internal Auditor

Masterbrand Cabinets Llc

Remote

$56.6K - $71.7K a year

Performs audit work in a thorough, complete manner and in accordance with Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and The Institute of Auditing Standards for the Professional Practice of In...

2 weeks ago seen

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

2 weeks ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

2 weeks ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

3 weeks ago seen See more...

Internal Audit Consultant

Guidehouse

State Farm, VA

US Citizenship with the ability to obtain a Public Trust clearance. Bachelor's Degree in Accounting, Finance, Economics, or related discipline. 6 years of federal accounting-related work experience in government accounting, financ...

3 weeks ago seen See more...

2025 Summer Staff Accountant Intern

Novogradac & Company Llp

Dover, OH

Competitive salary

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

2 weeks ago seen See more...

Internal Assurance Staff Auditor

Sleep Number Corporation

Minnesota, United States

Document the testing of ICFR/SOX controls including identifying and evaluating risk areas, conducting inquiries, collecting and analyzing evidence, preparing workpapers to support findings, and documenting and evaluating control d...

2 weeks ago seen See more...

Finance SOX Audit Staff

Freddie Mac

Schiller Park, IL

In this role, you will be an integral part of the team and will be expected to do the following:. Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Sectio...

3 weeks ago seen See more...

Director of Internal Audit

Landry's

Atlantic City, NJ

Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional gu...

3 weeks ago seen See more...

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