Audit Intern: Drive Process Improvement & Risk
Texas Instruments Inc
Texas Instruments is seeking a Corporate Audit intern to gain hands-on experience evaluating business processes, risks, and internal controls within a global semiconductor company. You'll work alongside experienced audit professionals, applying classroom knowledge to real-world data analysis, control testing, and process documentation, while developing actionable recommendations that strengthen controls and improve performance. #J-18808-Ljbffr Texas Instruments
$101k - $203k
...Financial Services Risk Consulting... ...independent testing or audits of all aspects of... ...suggest strategies and improvements for governance,... ...clients on the review process, conclusions and... ...C-suite group. Drive collaboration with... ...and development of internal audit planPerform...InternshipProcess improvementRiskFull timeWork experience placementLocal areaShift work- ...executive leadership and drive financial performance,... ..., and build scalable processes to support the organization... ..., treasury, tax, audit, banking relationships, risk management, and internal controls. Drive cash... ...identifying opportunities to improve efficiency and...Process improvementRiskFull timeLocal areaRemote workRelocation
- ...businesses. The Deposits Process & Controls Associate... ...governance, process improvement, risk management, and controls... ..., Technology, and Audit teams to support a scalable... ...with stakeholders to drive process improvements,... ...Operations, Technology, and Internal Audit teams to...Process improvementRisk
- ...looking for an experienced Audit Senior to join a... ...suited for someone who can drive audit engagements... ...financial reporting and process improvement recommendations.... ...final delivery, including risk assessment, fieldwork... ...Evaluate financial records, internal controls, and...Process improvementRisk
$120k - $140k
...effectively with internal stakeholders, external... ...with annual audits, Form 5500 filings... ...compensation review processes.· Analyze compensation... ...identify trends, risks, and opportunities... ...in process improvement initiatives designed... ...Chicago; 303 E Wacker Drive; NY-New York;1301...Process improvementRiskFull time$102.8k - $188.1k
...strategy, operations, process design, and... ..., controllership, internal controls, financial... ...recommendations.Design and improve finance processes,... ..., briefings, audit-readiness support,... ...milestones, risks, and dependencies.... ...empowers our clients to drive more value to...Process improvementRiskLocal area- ...accounts receivable processes across Stream's... ...clients, tenants, and internal stakeholders to... ...opportunities to improve efficiency, accuracy... ...to identify risks, trends, and follow... ...cleanup efforts, audit support, reporting... ...accountability, and drive consistent execution...Process improvementRisk
- ...Michaels external and internal financial reporting processes and Corporate... ...monthly close process, driving cross-functional coordination... ...and continuous improvement in accuracy and... ...relationships to support audit readiness and... ...financial controls and risk mitigation strategies...Process improvementRiskLocal area
- ...on the job.As an Internal Auditor, partner with... ..., analyzing risks, documenting and reporting... ...include:Audit Execution: Assist... ...vulnerabilities in business processes and suggest... ...opportunities for process improvement.Reporting: Draft... ...projects and drive for results in a fast...Process improvementRiskLocal areaWorldwide
- ...to streamline our processes Essential Duties and... ...settlements, and audit support for... ...impairment testingSupport internal and external... ...and continuously improve accounting policies... ...issues, and mitigates risks with minimal oversight... ...direction, and driving cross-functional...Process improvementRiskWork at officeNight shift
$27 - $42 per hour
...core part of our DNA across our audit, tax, and consulting groups. That... ...emerging AI capabilities, can improve efficiency, insights, and client... ...Responsibilities: Analyze business, risk, compliance, audit, security, and technology processes to identify improvement...InternshipProcess improvementRiskHourly payLocal areaWorldwide- ...tax regulations while driving operational... ...execution, and continuous improvement of tax compliance programs... ..., registrations, audits, regulatory filings,... ...to develop scalable processes, strengthen internal controls, mitigate organizational risk, and support business...Process improvementRiskLocal area
- ...stakeholder engagement and continuous process improvement, the role provides decision-... ...underlying business drivers, risks and opportunities. Review... ..., determine root causes and drive corrective actions. Act as... ...reporting, controlling, audit, corporate finance or a...Process improvementRiskImmediate start
- ...critical role in overseeing accounting processes, driving process improvements, strengthening internal controls, and providing... ...Coordinate internal and external audit activities and respond to audit... ...explaining key variances, trends, and risks. Partner with operational and...Process improvementRisk
- ...GAAP, while building scalable processes, strengthening internal controls, and developing a high... ...close processes, maintain audit readiness, and drive continuous improvement across accounting operations.... ...Identify inefficiencies and risks within existing processes and...Process improvementRiskInterim roleWork at officeLocal areaFlexible hours
- ...general ledger close process for related... ...metDrive efficiency improvements in close, reconciliation... ...and manage audit requests for insurance... ...and strengthen internal controls over accounting... ....A background in driving process... ...Relationship Management, Risk Analysis/Analytics...Process improvementRiskFull timeWork at office
- ...Private Bank is seeking a Deposits Process & Controls Associate to strengthen governance, risk management, and controls... ..., Operations, Technology, and Audit to support a scalable, well-controlled... ...deposit processes, driving improvements, and participating in governance...Process improvementRisk
- ...career, KPMG provides audit, tax and advisory... ...balance between internal operations, third-... ...solutions to improve efficiency and scalabilityLead... ...and timely processing of employee... ...on payroll-related risks and decisionsMaintain... ...Tableau, and SQL to drive strategic decision...Process improvementRiskH1bLocal area
- Job Title:Operational Risk Program ManagerLocation:CityScapeWhat... ...identify opportunities for process improvements, and contribute to the... ...across the Lines of Defense to drive consistency,... ...experience in Risk Management, Internal Audit, SOX, and Financial Institutions...Process improvementRiskFull timeWork at office
- ...quarterly and annual audited financial statements,... ...U.S. GAAP, IFRS and internal reporting standards,... ...reporting and proactively driving implementation... ...system enhancements, process improvements, and controls updates... ...Relationship Management, Risk Analysis/Analytics, Stakeholder...Process improvementRiskFull timeWork at office
- ...quarterly and annual reporting processes, coordinates... ...across business units, and drives process improvement initiatives to enhance... ...and decrease operational risk. Ensure compliance with internal controls, accounting... ...procedures to support audit readiness and risk mitigation...Process improvementRiskFull time
- Goldman Sachs is seeking a Deposits Process & Controls Associate within Private Banking to strengthen governance, drive process improvement and risk management for the Deposits business.... ...Compliance, Operations, Technology, and Audit to support a scalable, well-...Process improvementRisk
$148.2k - $292.3k
...and reporting, and drive better business... ...automation, continuous improvement, and technology... ...thought leadership, internal collaboration,... ...priorities, deadlines, risks, and senior... ...roadmaps.Experience with audit, controllership,... ...leading process improvement, automation...Process improvementRiskLocal area- ...reporting and close processes. This role... ...continuous process improvement. You will partner... ...strategic initiatives and drive business results.... ...key trends, risks, and opportunities... .... Partner with internal and external auditors... ...financial reporting, and audit activities. ~...Process improvementRiskFull timeTemporary workWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
$148.2k - $292.3k
...and reporting, and drive better business... ....Drive continuous improvement, standardization,... ...market development, internal knowledge sharing,... ...Ability to identify risks, resolve issues,... ...delivery.Experience in audit, controllership,... ...leading process improvement, automation...Process improvementRiskLocal area- ...Finance & Data Governance Intern supports Cavender’s... ...master data governance, process documentation, and continuous improvement initiatives. This role reports... ...“Cavender’s Culture” and drive our Mission, Vision, and... ...executive presentations, and audit-support documentation....InternshipProcess improvementPart timeWork at officeLocal area
$174.1k - $261.1k
...a proactive approach to process improvement, technology implementation, and risk management. This role will... ...cross-functionally with internal finance, legal, and... ...the financial statement audit Manage Sarbanes-Oxley (SOX... ...use of tax technology to drive efficiencies. Strong organizational...Process improvementRiskTemporary workWork at officeLocal area- ...assigned to areas of higher risk and more complex... ...look for ways to make our processes more efficient and... ...expected to lead efforts in improving processes for... ...the year-end external audit. The job requires excellent... ...potential solutions. Drive process improvements to...Process improvementRiskFull timeContract workWork at office
- ...Accounting department as a Summer Intern. This individual will work... ...identifies areas for process improvement, and works with management and... ...forecasting to financial analysis and risk management, our department plays a crucial role in driving the success and...InternshipProcess improvementRiskSummer internship
$80k - $90k
...timely preparation of internal financial reporting... ...opportunities. Recommend improvements to drive cost efficiencies in... ...business cases, risk assessment and other... ...required, including process improvement and financial... ...financial and system audits ~ Plan, organize...Process improvementRiskFull timeWork at officeLocal area
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