- BeOne Medicines (Emeryville, CA)
- …assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior / Associate ) Internal Audit Manager in fostering ... documentation, root cause discussion and suggest audit recommendations to ( Senior / Associate ) Internal Audit Manager for internal and external… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (New York, NY)
- Senior Audit Manager , Financial Crimes...This role will be hired as a Capital One associate with a near-term focus on audit execution ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in...attract, hire, and retain top talent. Travel Expectations: The associate will be expected to travel an average of… more
- 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 ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- Manulife (Boston, MA)
- …they meet time deadlines and budget, and report any delays or roadblocks to senior management. + Assist in creating audit strategies and approaches. + Lead ... Join Manulife's dynamic Technology Audit Team and play a key role in...(GLT) and Executive Leadership Team (ELT). By engaging with senior leaders, you will gain valuable insights and visibility,… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a… more
- First National Bank of Omaha (Omaha, NE)
- … IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment ... aid the department in the development of the annual audit plan. The Senior IT Auditor oversees...Provide Audit Managing Director with feedback on audit team members. Risk Assessment: Aid manager … more
- First National Bank of Omaha (Omaha, NE)
- …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit . With the support of the Senior Audit Manager , you will drive risk assessment and audit planning, ... Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit ,...Remote Working: Hybrid Schedule: Full Time Employment Sponsorship Offered: No Linkedin Recruiter Tag: #LI-MM1 #LI- ASSOCIATE EOE Disability /… more
- Zurich NA (Schaumburg, IL)
- …scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ + ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- Compass Group, North America (Charlotte, NC)
- …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 audit ... while actively shaping an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role in overseeing our … more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Robert Half Finance & Accounting (Lebanon, PA)
- Description We are looking for a dedicated Audit Associate to join our public accounting team in Lebanon, Pennsylvania. This role focuses on overseeing financial ... team meets deadlines and delivers quality work. * Present audit findings and recommendations to senior management...* Present audit findings and recommendations to senior management and clients, preparing detailed reports that highlight… more
- Wipfli LLP (Billings, MT)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Loveland, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...strategic objectives of our business * Become aware of associate needs and participate in discussions to address identified… more
- JPMorgan Chase (New York, NY)
- …to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will ... as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business readiness and… more