Audit Intern

Job Description We are a Finance team who acts as a true business partner and plays a crucial role in guiding strategic decisions by providing insightful financial analysis. We collaborate with other central departments and markets to ensure effective budgeting, resource allocation, and financial planning. By fostering a transparent financial environment,...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end-to-end CCAR processes including the testing and...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager – CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end-to-end CCAR processes including the testing and...

**Job Summary** **What is the opportunity?** The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise...

**Job Summary** **What is the Opportunity?** As an Internal Audit Learning Enablement Consultant, Learning Specialization, you will be providing delivery, administrative and facilitation support for the U.S. Internal Audit Learning & Development (L&D) strategy to strengthen people and organizational capabilities and performance, as part of the multi-year...

Job Summary Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job SummaryConducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational...

Job DescriptionJob DescriptionJob Description:Our client, a well-known international investment bank in Jersey City, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit testing for SOX and Internal Controls. Responsibilities will include risk assessments, audit testing, control...

**JOB DESCRIPTION** ‍Business Management optimizes business performances by helping to drive key initiatives. We act as trusted advisors and counterweight to Business/Group Heads, and are responsible for identifying, escalating, and mitigating business risks. The role of a business manager is dynamic and can vary from business to business, in line with the...

**JOB DESCRIPTION** 2025 Internal Audit Analyst Program - Summer Analyst (Jersey City, NJ)** If you are a passionate, curious individual who is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or technology and identifying areas of improvement to help safeguard the firm, this role is for...

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and focus on covering the Connected Commerce business. Connected...

Job Description: Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures, compliance with applicable laws...

Job DescriptionJob DescriptionJob Description:Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures,...

Job Description: Provides SUU Senior Management, the Board of Trustees and the Utah System of Higher Education (USHE) Board with audit and informational reports about the adequacy and effectiveness of the University's system of internal administrative and accounting controls, adherence with university policies and procedures, compliance with applicable laws...

Role: Internal Audit Manager Location: Preference for Austin, TX, followed by Redwood City, CA. Other areas of the United States might be considered, especially if near an Oracle office. Note: This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher) ABOUT THE TEAM...

**Are you ready to make an impact at DTCC?** Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the...