- Merck & Co. (Rahway, NJ)
- … teams at our Company to ensure compliance and effective audit execution.The Federal Tax Audit Associate Director will be responsible for preparing ... Job DescriptionOverviewThe Associate Director of Federal Tax Audit plays a crucial...responses to Internal Revenue Service Information Document Requests ("IDRs"), gathering information,… more
- Merck & Co. (Rahway, NJ)
- …tax charges that are allocated to the cost centers they manage.Respond to all audit inquiries and requests from both internal and external auditors.Assist with ... communication skills with various stakeholders.- This position will report to the Associate Director, USC Accounting and is part of the Global Controller's… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal ... production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance...through a corporate development/training program. + Participates as an analyst/ associate in the line of business development program. +… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Merck (Rahway, NJ)
- …teams at our Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate Director will be responsible for preparing ... **Job Description** **Overview** The Associate Director of Federal Tax Audit plays a crucial role... process, developing strategies, and collaborating closely with the Internal Revenue Service (IRS) and various internal … more
- Grant Thornton (Chicago, IL)
- …Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in Chicago, ... the US with up to 20% regional travel. The Audit Senior Associate will be responsible for...external clients' business processes and identifying business risks and internal control weaknesses; (3) reviewing and evaluating audit… more
- PNC (Chicago, IL)
- …have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- First National Bank of Omaha (Omaha, NE)
- …and risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides. Promote and execute ... Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment process… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal...driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology) At Siemens, we take pride in enabling sustainable ... part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology). This position will be a hybrid… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... **Role Responsibilities:** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather… more
- Capital One (Richmond, VA)
- Sr. Associate , Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the ... desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.**...regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Associate , Product Management Richmond, VA: $99,100 - $113,100 for… more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (New York, NY)
- …management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not sponsor a new applicant ... This role will be hired as a Capital One associate with a near-term focus on audit ... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... This role will be hired as a Capital One associate with a near-term focus on audit ... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Capital One (Mclean, VA)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...current and in compliance with existing, new or proposed Federal and State programmatic funding requirements by maintaining strong… more
