- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Manulife (Boston, MA)
- …(CA) + Experience in big four accounting firms + Experience in internal audit , auditing technology strategy , auditing initiatives and projects + Experience ... Join Manulife's dynamic Technology Audit Team and play a key role in...the effectiveness and efficiency of internal controls and operating practices . + Execute multiple projects, ensuring they meet time… more
- JPMorgan Chase (Jersey City, NJ)
- …the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine Learning Audit ... risk management practices ) and use the knowledge to shape business strategy and protect the firm. You will be responsible for designing and developing… more
- Siemens (Atlanta, GA)
- …area of expertise (eg in other practices or regions).We are looking for an Audit Associate (CPM). This hybrid position can be based in the following cities: ... on commercial project management topics as a part of audit engagement teamsbusiness processes, goals, and strategy ...of audit engagement teamsbusiness processes, goals, and strategy in order to provide analysis and interpretation to… more
- Siemens (Iselin, NJ)
- …of expertise (eg in other practices or regions)."We are looking for an Assurance- Audit Associate . This hybrid position will be based in Atlanta, GA, Plano, ... **Job Family:** Assurance **Req ID:** 453160 Assurance- Audit AssociateHere at Siemens, we take pride in...and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management Design… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...unique vantage point to review models and model risk practices across the enterprise and the opportunity to connect… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 466856 Assurance Associate - Audit Here at Siemens, we take pride in enabling sustainable progress through technology by ... international, and innovative team.We are looking for an Assurance Associate - Audit . This position will be a hybrid...outside of your area of expertise (eg in other practices or regions). Identify key risks in Siemens's operational… more
- Old Dominion University (Norfolk, VA)
- …providing team sponsored trainings; + monitoring team professional development; supporting the long-term audit strategy of the University. + CPA , CIA or CISA ... Location Norfolk, VA Job Summary This position supports the Audit Department by collaborating with the Senior Associate...strategies and stay abreast of emerging risks and best practices in higher education auditing. Position Type FullTime Type… more
- Zurich NA (Schaumburg, IL)
- …Your main responsibilities will involve: + Audit Plan & Coverage: Implement leading audit practices to define and evolve the risk-based audit plan. Help ... Audit Manager 123891 Join Zurich's Group Audit ...we insure 90% of the Fortune 500(R). Our growth strategy is not limited to our business. As an employer,… more
- Zurich NA (Des Moines, IA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Houston Methodist (Houston, TX)
- …partners with stakeholders to provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue ... with appropriate stakeholders to provide feedback regarding documentation and billing practices as well as potential risk areas with electronic medical record.… more
- Grant Thornton (Southfield, MI)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Cyber Strategy & Management Senior Associate , you...cybercrime and breach response for the Cybersecurity & Privacy Practice - all with the resources, environment, and support… more
- Veralto (Wood Dale, IL)
- …Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy ** and **transforming our SOX program** at a **global industry leader** + ... across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look like:** + **Lead and… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As an Associate within the Collections Digital Strategy Team, you will be instrumental in ... and business objectives. You will optimize digital recoveries, implement best practices , and introduce innovative solutions to maximize recovery rates. Your… more
- Moss Adams LLP (Kansas City, KS)
- ** Strategy & Operations Accounting Consultant \(Experienced Staff\)** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture ... **Introduction to the team** The growing Business Consulting Services practice is a collaborative group that is committed to...clients by delivering a variety of ongoing accounting and audit services as well as customer support services. This… more
- Walmart (Bentonville, AR)
- …+ Collaborate with Corporate Affairs to build and execute comprehensive communication strategy (internal and external) to improve associate engagement, build ... is integral in shaping and executing the Global People strategy impacting our 2.1 million associates around the world....working to drive business outcomes and deliver an exceptional associate experience. **What you'll do ** **Strategic Planning &… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Director of US Field Medical Operations and Medical Strategy **Location:** Remote/Field **About the Job** The North American Medical Team at Sanofi is ... franchise priorities. This position also oversees the Strategic Planners and the Associate Director of North America training and development. Key roles are… more
- Siemens (Iselin, NJ)
- …leadership is at the center of Siemens' strategy , the Digitalization & IT Audit Practice plays a pivotal role in providing assurance to the Managing Board ... **Job Family:** Assurance **Req ID:** 460188 Associate -Digitalization & IT Assurance Here at Siemens, we...and the Audit Committee. We create impact by exploring bold questions… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an IT Risk Senior Associate , you will get the opportunity to grow...and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an IT Risk Senior Associate , you will get the opportunity to grow...and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support… more