- 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 ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... as passionate about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices...2 years of experience in auditing, accounting, financial analysis, compliance , or a combination **Preferred Qualifications:** + Master's Degree… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and Global Financial Processes....more complex audits + Providing recommendations to location and senior management which improve processes and internal controls +… 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 ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Provide high quality, professional day-to-day execution of financial audit projects / engagements in line with firm risk… more
- KPMG (San Diego, CA)
- **Business Title:** Senior Associate , HR Business Advisor ( Audit ) **Requisition Number:** 112152 - 10 **Function:** Business Support Services **Area of ... passionate about your future as we are, join our team. KPMG is currently seeking a Senior Associate , HR Business Advisor ( Audit ) to join our Human Resources… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- First National Bank of Omaha (Omaha, NE)
- …the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading...audits and provides timely coaching feedback and reviews their audit documentation. **About This Role:** + Audit … more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112403 - 42 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Associate to join our Federal ...+ Identify and communicating potential issues and opportunities for audit efficiencies and process improvement to Senior … more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...Control Team to support responses to firm clients concerning audit , regulatory and compliance contents and result… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting...verify accuracy and compliance with policies, procedures, and acceptable accounting standards +… more
- JPMorgan Chase (New York, NY)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance , Conduct and Operational Risk (CCOR) Associate , you will effectively partner ... with Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will need to… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit … more
- Polaris Industries (Medina, MN)
- …risks across the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT ... **SOX Compliance ** + Manage the Company's Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager, including; performing… more
- Pennsylvania State University (University Park, PA)
- …are closed. Be a resource for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in ... the broader community and society. The Office of Internal Audit is part of the Finance and Business team...industry standards and best practices in order to assess compliance with University Policies and procedures, and to conclude… more