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AUDIT ASSOCIATE, INTERNAL AUDIT

In addition to following the University of Denvers policies and procedures, principal responsibilities include, but are not limited to:. Prepare or assist in preparing professionally sound audit plans, which provide direction for...

CompanyUniversity Of Denver
AddressDenver, CO
CategoryAccounting/Finance
Job typeFull Time
Date Posted just now See detail

Audit Associate, Internal Audit New

University Of Denver

Denver, CO

In addition to following the University of Denvers policies and procedures, principal responsibilities include, but are not limited to:. Prepare or assist in preparing professionally sound audit plans, which provide direction for...

just now seen See more...

IT Assurance Analytics and Audit Innovation Consultant New

Inter-American Development Bank

Washington, United States

Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...

5 hours ago seen See more...

IT Assurance Analytics and Audit Innovation Consultant New

Inter-American Development Bank

United States

Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...

5 hours ago seen See more...

Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or

Hanami International

Remote

$100,000 - $130,000 a year

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

4 weeks 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...

VP-IT Internal Audit

Moody's

New York, NY

$160,100 - $232,000 a year

Leads department-wide initiatives and plays a major role in acheievement of key objectives.Participates in major business initiatives and pro-actively advises and assists the business on change initiativesQualifications:Bachelor's...

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Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

4 weeks ago seen See more...

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...

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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...

Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

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Internal Audit IT Manager

Zuora

Redwood City, CA

$157K - $199K a year

Working with the Head of Internal audit you will develop and manage the IT Internal Audit function. Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT...

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Audit Intern

Ameritas

Lincoln, NE

life insurance

Assist audit staff in conducting reviews of assigned organizational and functional activities by evaluating the adequacy and effectiveness of management controls.. Prepare work papers documenting results of the tests and data anal...

5 days ago seen See more...

Audit Intern | Summer 2025

Cbiz

Colorado Springs, CO

USD 20.00 - 26.00 per hour

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...

6 days ago seen See more...

Corporate Internal Audit Manager

United Parcel Service

Atlanta, GA

Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards. Communicates scope results to process owners to ensu...

2 days ago seen See more...

Audit Intern, German Practice | Fall 2024

Kpmg Llp

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

7 days ago seen See more...

Senior Manager, Internal Audit

Vf Corporation

Greensboro, NC

8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...

3 days ago seen See more...

SUMMER INTERN - IT ANALYST

Steve Madden

New York, NY

16.00-16.00 Per Hour

8 week Program running from June 11th - August 6th.Interns must be present for all 8 weeks in office.. This is a paid internship. Compensation is $16 per hour. Interns are responsible for all arrangements of housing and travel. M...

4 days ago seen See more...

Summer Intern - IT Analyst

Steve Madden

Sunnyside, NY

8 week Program running from June 11th - August 6th.Interns must be present for all 8 weeks in office. This is a paid internship. Compensation is $16 per hour. Interns are responsible for all arrangements of housing and travel. Mo...

4 days ago seen See more...

Corporate Audit Data Analyst Summer Intern 2024

State Street

Boston, MA

Not disclosed

Leverage data analytics skills to assist in the performance of audit work in line with the Divisions risk-based methodology and the Institute of Internal Auditors standards to identify and understand risk; determine control obje...

4 days ago seen See more...

INTERN - INTERNAL AUDIT

Movado Group, Inc.

Paramus, NJ

Directly assist INTERNAL AUDITors on day-to-day basis with tasks and audit projects.. Support INTERNAL AUDIT staff in documenting audit procedures and conclusions through the preparation of detailed and fully supported work-papers...

4 days ago seen See more...

Charlotte Internal Audit and Financial Advisory Intern - 2025

Protiviti, Inc.

Charlotte, NC

Technology Audit and Advisory: Helps companies evaluate their ability to protect information assets, through testing and evaluating current company processes. This includes not only security protocols and development processes, bu...

4 days ago seen See more...

Audit Data Analyst Intern

Wellquest Living Palo Alto

Salt Lake City, UT

Assist in integrating data analytics into auditing processes. Analyze large datasets to identify trends, outliers, and areas of risk. Support the development and maintenance of data models and databases specific to audit needs. Co...

4 days ago seen See more...

Audit Data Analyst Intern

Fj Management

Salt Lake City, UT

Assist in integrating data analytics into auditing processes. Analyze large datasets to identify trends, outliers, and areas of risk. Support the development and maintenance of data models and databases specific to audit needs. Co...

4 days ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

5 days ago seen See more...

Summer Intern- IT Project Coordinator

York State Department Of Labor

New York, NY

Delivered.Voyatek, formerly GCOM Software and OnCore Consulting, delivers outcome-driven technology solutions to public sector agencies and higher education institutions nationwide. For example, our technology: Facilitates access...

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Data Strategist, Internal Audit & Compliance

Chicago Public Schools

Chicago, IL

Proactively identify repeatable data analysis that can be used by the Internal Audit team in making strategic, informed decisions. Specifically, to support planning and scoping of audits and risk assessments. Demonstrate a practic...

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Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

5 days ago seen See more...

Internal Audit Analyst

Highmark Health

Remote - Pennsylvania, United States

Collaborate with team members to perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls,...

5 days ago seen See more...

Intern, IT System Administrator – SharePoint Operations

York State Department Of Labor

New York, NY

Attract the private sector capital investment needed to expand New Yorks clean energy economy.. Overcome barriers to using clean energy at a large-scale in New York.. Enable New Yorks communities and residents to benefit equitab...

5 days ago seen See more...

Accounting Internal Audit Manager

Shoe Carnival

Evansville, IN

Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...

6 days ago seen See more...

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