Internal Audit Summer Analyst

About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented Summer Analysts to join our team in Dallas, Texas. As a Summer Analyst, you will play a critical role in ensuring the integrity of our internal controls and processes.Key ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk assessments and...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Summer Intern. As a key member of our team, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal audit...

Unlock Your Potential with MUFG's Summer Analyst ProgramAre you a motivated and detail-oriented individual looking to gain hands-on experience in compliance and risk management? Look no further than MUFG's Summer Analyst Program!About the ProgramOur Summer Analyst Program is designed to provide rising seniors with a comprehensive understanding of financial...

Job Title: Internal Audit ManagerThe Internal Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The team works in coordination with the Audit team to ensure the firm meets audit standards and regulations in partnership with business...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as a Summer Intern. As an IT Audit Intern, you will have the opportunity to gain hands-on experience in IT audit operations, working closely with our experienced IT Audit staff.Key Responsibilities:Assist in the performance of...

Internship Opportunity at Highgate Hotels Corporate Office TXHighgate Hotels Corporate Office TX is seeking a highly motivated and detail-oriented individual to join our team as a Financial Analyst Intern. This 10-week rotational program will provide you with hands-on experience in the financial backbone of our operations, including cash management,...

Job SummaryThe Audit Manager is a key role within the Internal Audit (IA) team, responsible for supporting the development and implementation of the IA Methodology and Audit Life Cycle. This position plays a critical role in ensuring that the IA Methodology is effective, efficient, and compliant with industry and regulatory standards.Key...

Job OpportunityRumbleOn, a leading powersports retailer, is seeking a seasoned professional to join its Internal Audit team as a Senior Manager. This exciting opportunity is perfect for a motivated individual with a passion for risk management and internal controls.Key Responsibilities:Lead the development and implementation of SOX testing for ITGCs and key...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit Department as a Summer Intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in...

Unlock Your Potential with MUFGAre you a driven and resourceful individual looking to launch your career in compliance and the banking industry? We invite you to explore our Summer Analyst Program, designed to provide hands-on experience and business exposure in financial crimes compliance.About the ProgramAs a member of our team, you will work closely with...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring 2025 Intern. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal...

Job SummaryBuilders FirstSource is seeking a highly motivated and detail-oriented Internal Audit Spring Intern to join our team for the Spring 2025 semester. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution...

Transform the Future of Home BuildingWe are Builders FirstSource, America's largest supplier of building materials, value-added components, and building services to the professional market. Our mission is to create a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels.Internal Audit DepartmentThis position will...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

Internship OpportunityHighgate Hotels Corporate Office TX is seeking a highly motivated and detail-oriented individual to join our team as a Financial Analyst Intern. This 10-week rotational program will provide you with hands-on experience in the financial backbone of our operations, including cash management, financial reporting, audit planning, compliance...

Internship Opportunity at Highgate Hotels Corporate Office TXHighgate Hotels Corporate Office TX is seeking a highly motivated and detail-oriented individual to join our team as an intern in the Accounting and Finance division. As an intern, you will play a key role in the Treasury and Finance Optimization function, gaining valuable hands-on experience with...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver...

Job SummaryCVS Health is seeking a highly skilled Senior Analyst to join our Corporate Compliance PBM Business Compliance Office (BCO) team. As a Senior Analyst, you will play a critical role in supporting the CVS Health Corporate Compliance Market Conduct Exam team with exam work and deliverables. Your expertise will be instrumental in facilitating...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and to work with business leaders to determine...

Job Title: Tax AnalystTeam Car Care/Jiffy Lube is seeking a highly motivated Tax Analyst to join our accounting team in Irving, Texas. As a Tax Analyst, you will play a vital role in supporting our Controller, accounting team, and field to accurately manage our financials with transparency and integrity.Key Responsibilities:Prepare and file tax returns for...