Risk Assurance Intern: IT Audit & SOX (Hybrid)
Bpm Llp
BPM LLP is offering a Risk Assurance Internship in the San Francisco Bay Area (San Jose/San Francisco) with a hybrid schedule. The program emphasizes research in basic and intermediate accounting topics, IT auditing theory, and collaboration with engagement teams to deliver quality results. The role targets students with a 3.0+ GPA, pursuing accounting/related degrees, who are interested in IT auditing and the CISA certification. #J-18808-Ljbffr Bpm Llp
$30 - $35 per hour
...providing comprehensive assurance, tax, and... ...intermediate knowledge of IT auditing theory and a sense... ...systems through SOX, SOC, ISO 27001,... ...for BPM LLP interns across the U.S. and... ...geographic market. This Risk Assurance... ...who can commit to a hybrid schedule at our San...InternshipRiskHourly paySummer workWork at officeLocal area$108k - $172.5k
...the world.We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the... ...that mitigate financial reporting risk.What you'll be doing:Plan, scope, and... ..., and ensure a seamless, efficient audit process.Coach testers, apply AI tools...RiskFull time$85k - $95k
...7-07-27Job Summary:The Assurance Senior, Third Party Attestation... ...systems, including internal controls. TPA... ...the entire technology risk umbrella rather than maintaining... ...General Control (ITGC) audit or IT audit. Job Duties:... ...SOC, WebTrust, HITRUST, SOX, ISO 27001 and security...RiskWork at office$78k - $94k
...future. KPMG is currently seeking an Audit Associate to join our Audit and Assurance team. Responsibilities: Work... ...understanding of client-specific risks through review of financial results... ...and information technology (IT) systems, including the flow of transactions...InternshipRiskSummer workLocal areaNight shift3 days per week$175.5k - $263.8k
...-04SummaryThe Business Assurance and Compliance group is... ...looking for a motivated IT audit or Information Security... ...team. You'll identify risk across new and evolving... ...technologies spanning SOX, PCI, privacy, security... ...consulting (Big 4), industry, internal audit, or equivalent...RiskRelocation$24 - $30 per hour
...Job Description Description Audit Interns are responsible for... ...financial statement audits and assurance services, with responsibilities... ...clients’ accounting practices, risk areas, and compliance requirements... ...Work Arrangements – Hybrid or remote options, flexible hours...InternshipRiskHourly paySummer workImmediate startRemote workFlexible hours$114k - $229k
...highly motivated, hands-on IT Audit Project Manager to join our Internal Audit team in San Jose,... ...IT audit engagements and SOX compliance across our enterprise... ...evaluate enterprise risks, drive SOX compliance,... ...This role operates in a hybrid capacity, blending the benefits...RiskWork at officeRemote workRelocation package3 days per week$135k - $151k
...Cloud Computing, Enterprise IT, Hadoop/ Big Data,... ...execute IT and technology-risk audits as an individual contributor within Internal Audit. In this role, you... ...with requirements such as SOX, ISO 27001, and NIST,... ..., review of independent assurance reports, and evaluation...RiskWorldwide$121.44k - $154.84k
...ID: 116272Category: Audit - Mergers &... ...identification of key risks and business drivers... ...geographic location, and internal equity. At Grant... ...Consistent with the firm's hybrid work model, this... ...and more support. It’s what makes us... ...provides audit and assurance services ― and Grant...InternshipRiskWork experience placementSeasonal workWork at officeLocal areaFlexible hours3 days per week$174.69k
...build a better working world. Assurance, Technology Risk (Manager) (Multiple Positions) (... ...San Jose, CA. Plan and perform IT-related external and internal audit and attestation procedures for... ...our team-led and leader-enabled hybrid model. Our expectation is for most...RiskFull timeWork experience placementSummer holidayImmediate startMonday to Friday- ...Requirements . Job Title: M&A IT Technical Project Manager Location: Santa Clara, CA (Hybrid) Duration: 6+ Months Duties... ...application rationalization audits across both entities to identify... ...tools, redundant licenses, and high-risk shadow IT. Architect and...RiskTemporary workWork at officeLocal areaImmediate start3 days per week
$136k - $212.75k
...lasting impact on the world.As the Manager of SOX and Internal Audit, you will have a key role in managing financial reporting risk across our fast-growing business. This is... ...getting results through influence.Familiarity with IT General Controls.Widely considered to be one...RiskFull time$214.1k - $309.8k
...soil. This role follows a hybrid work model, with in-... ...is a Digital Experience Assurance platform that empowers... ..., ThousandEyes enables IT teams to proactively detect... ...through continuous auditing and automated security... ...analyzing cyber security risks. Experience with...RiskFull timeTemporary workWork at officeLocal areaFlexible hours2 days per week$30 - $37 per hour
...brilliant students to come join eBay as interns, so we make sure they work on meaningful... ...forecast quarterly and full year outlook from a risk and operations perspective, along with... ..., and support business needs. Internal Audit/SOX - Evaluate and improve the effectiveness...InternshipRiskFull timeImmediate startWorldwide- ...seeks self-driven, detail-oriented students to join security and risk teams. You will gain hands-on experience in secure coding,... ...Fall 2027, and legal work authorization in the U.S. Pay is hourly, with a hybrid work model in San Jose, CA. #J-18808-Ljbffr PayPal, Inc.InternshipRiskHourly paySummer workSummer internship
$190k - $300k
...focused growth within Audit and Tax through... ...with AI and risk leaders as needed... ...Tax domains (e.g., Assurance, Attestation, Corporate... ...Tax, Indirect Tax, International Tax, Partnership... ...Consistent with the firm's hybrid work model, this... ...and more support. It’s what makes us...InternshipRiskSeasonal workWork at officeLocal areaFlexible hours3 days per week$29.25 - $48 per hour
The Opportunity As an Audit Intern, you will engage in a dynamic learning environment, gaining... ...client support initiatives. Within our Assurance practice, you will be part of a team that... ...and analyze financial trends and assess risk factors Contributing to the evaluation...InternshipRiskFull timeSummer workH1b- ...About The Role The Head of SOX & Internal Audit will establish and lead the Company... ..., providing independent assurance regarding the effectiveness of governance, risk management, internal controls,... ...partner effectively across Finance, IT, Legal, Operations, Engineering...RiskRemote jobFull time
- BPM LLP is seeking an Assurance Intern who will gain exposure to diverse industries and work closely with a Coach and Buddy to grow in audit knowledge. You will learn to analyze financial statements and perform audit procedures under supervision, with opportunities to...Internship
$159.52k - $255.3k
...., the company has international presence in Asia, Europe... ...to lead our Risk and Controls function... ...control framework and SOX program management... ...with Internal Audit, which independently... ...partner to Finance, IT, Legal, Internal Audit... ...reports its assurance activities and assessment...RiskTemporary workFlexible hours$30 - $35 per hour
Assurance Intern (Job Description) BPM - where caring and community is in our company DNA; we are always striving to be our best selves; and... ...play a vital role as a valued member of a team of dedicated audit experts. You will have the valuable opportunity to gain...InternshipHourly paySummer workLocal area$80 - $120 per hour
...About the role Audit & Controls Specialist (External / Internal SOX) is a remote review track for evaluating AI outputs... ...so the modeling team can train on it. Audit workflows leave no room... ...AuraOne uses experienced finance-and-risk professionals to grade AI outputs...RiskContract workFor contractorsWork experience placementRemote work10 hours per week$45.5 - $82 per hour
...your growth. As an intern or co-op, you'll work... ...Governance, Risk & Compliance (GRC)... ...control testing and assurance management. Responsibilities... ...monitoring, and audit readiness workflows... ...to work in a hybrid environment at an Intuit... ...; risk analysis; IT audit. Desire to...InternshipRiskFull timeSummer workSummer internshipWork at officeRelocationMonday to Friday$185.5k - $251k
...Come join Intuit as a Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC within the SOX Risk and Compliance Organization (SRCO... ...strategic improvement across IT General Controls (ITGCs) and... ...to closure. Perform quality assurance review of co-sourced SOX team...RiskFull timeWork experience placementWork at office$171.9k - $210.1k
...come join us. THE ROLE As the IT Functional Analyst for Finance... ...APIs, and middleware. Mitigate Risk and Ensure Governance: Formulate... ...updates that strictly adhere to SOX compliance, internal financial controls, and global audit requirements. Consult and Mentor...RiskWork at officeFlexible hours- ...reporting, equity transactions, internal controls, and employee... ...payroll records and audit time and attendance... ...supporting documentation for SOX compliance and internal... ..., Finance, AP, and IT teams to resolve payroll... ...deliverables and escalating risks as needed Resolve employee...RiskWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Senior Compliance Internal AuditorLocation: San JoseEmployment... ...the Team: Internal Audit is a global function responsible... ...for providing independent assurance and evaluating the company's risk management, governance and... ...compliance, operational, and IT processes and controls. We...Risk
- ...industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... ...Principal to join our Bay Area Nonprofit Assurance team. This role is designed for a motivated... ...engagement leadership, including staffing, risk management, and quality control.Mentor and...RiskFull time
- ...Vice President, Internal Audit About the Company Nationally acclaimed... ...transformational enterprise-wide audit, risk, and control strategy. The... ..., with a focus on driving SOX governance, enterprise risk... ...involves providing operational and IT audit leadership across...Risk
- ...industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing... ...Principalor Signing Director to join our Bay Area Assurance team. This role is designed for a... ...engagement leadership, including staffing, risk management, and quality control.Mentor and...RiskFull time
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