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What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime...
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MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
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...the proper scope, approach, and quality are integrated into each audit and that regulatory, operational, and strategic risks are... ...be required to present recommendations for improvements to the Internal Audit Leadership and finding owners. In addition, as a manager...
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Full time
2 days per week
...Sr. Internal Audit Tax Dallas, TX October 26, 2023 -- Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy. At Brinker,...
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...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing.... ...their close of business.
What you'll be doing:
As an Audit intern, you will be working with the audit team in performing detailed...
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Full time
Internship
3 days per week
Monday to Friday
...you the same exposure to Armanino as our associate-level hires, while participating in... ...engaging programming. During your time interning with us, you'll also have the opportunity... ...in the performance and documentation of audit procedures and preparation of workpapers...
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Flexible hours
...Core Data Analytics team where they will work closely with the audit teams to build tools and platforms that make it easier for the... ...insight into the firms control environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective...
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...provide you with insight into the field of IT Audit. Your internship will give you the same exposure to Armanino as our associate-level hires, while participating in... ...Assessments, ISO Assessments, Sarbanes-Oxley, Internal Audits, and Agreed Upon Procedures engagements...
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...responsible for performing moderately complex audits and assessments of Citis risk and... ...regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is... ...assurance over the key risks and processes associated with Citis US Personal Banking (USPB)...
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Full time
Bank staff
...for CPA eligibility and looking for a full-time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help... ...deadlines
Minimum Qualifications:
Associate positions require a bachelor's or master's degree in accounting...
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Full time
Internship
The Tax Associate in the Internal Tax group responsible for delivering a full range of tax compliance services to internal clients within our International... ...of technical memorandums.
Assignments may include audit defense, and research of sales tax issues.
Prepare multi...
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...Associate, Internal Controls. Dallas, United States of America. The primary function of the Associate, Internal Controls is to execute complex Internal Controls testing. In addition the Supervisor will provide some direct coaching and supervision to Controls, Internal,...
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Internship
...practices but also for their support of personal and professional development programs.
We are on the lookout for an Experienced Audit Associate to join their team. Here's what we are seeking:
At least 6 months to one year of experience in public accounting, focusing...
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Local area
2 days per week
1 day per week
Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to...
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...solutions along with our commitment to internal career growth and exceptional client value... ...different industry verticals within Audit & Assurance that align with your professional... ...?
We're looking for Audit Senior Associates with experience in Commercial Services...
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Seasonal work
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Worldwide
Home office
...attend special meetings. The completion of at least 2,000 total hours is required for the internship program, with at least 25% of the interns' time spent in direct client care. The internship precedes the granting of a doctoral degree and is post-practicum/externship.
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Internship
Trial period
Shift work
...Summary
The Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.
Essential...
...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and...
Relocation package
...all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee... ...determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-18-month...
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Work experience placement
Remote job
Flexible hours
3 days per week
2024 Graduate Opportunity: Internal Sales Associate
National Life Group: Our people are the most important assets we have. Our team is passionate about empowering our team members to grow both personally and professionally. We believe that investing in our employees...
Holiday work
Full time
Local area
Home office
