- Sallie Mae (Salt Lake City, UT)
- …function by conducting audit procedures, analyzing data, and assisting in the evaluation of internal controls . **What You'll Do** + Assist in the execution of ... for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the ...testing and gathering evidence to evaluate the effectiveness of internal controls . + Perform data analysis and… more
- Sallie Mae (Salt Lake City, UT)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . **What You'll Do** + Assist in the planning, execution, ... for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal audit function… more
- UTMB Health (Galveston, TX)
- …Makes minor modifications and repairs to equipment as necessary. + Adheres to internal controls established for department. + Performs related duties as ... Senior Research Associate , Internal Medicine-Nephrology **Galveston, Texas, United...and interpretation of projects. + Establishes and maintains quality control measures for assigned project operations. + Makes modifications… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory **Area ... then consider a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: + Provide high quality,… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days ... analysis in risk assessment and execution of audits. * Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve… more
- UTMB Health (Galveston, TX)
- …and equipment. + May provide guidance to junior research staff. + Adheres to internal controls established for department. + Performs related duties as required. ... Research Associate III, Internal Medicine-Nephrology **Galveston, Texas,...following general technical procedures. + Establishes and oversees quality control measures for assigned project operations. + Makes modification… more
- UTMB Health (Galveston, TX)
- …variety of laboratory equipment as defined by appropriate guidelines. + Adheres to internal controls established for department. + Performs related duties as ... Research Associate I, Internal Medicine - Nephrology **Galveston, Texas, United States** Research Academic & Clinical UTMB Health Requisition # 2402222 **Minimum… more
- Adelante (Surprise, AZ)
- Associate Medical Assistant ( Internal Medicine) - Surprise Job Details Job Location Adelante Healthcare Surprise - Surprise, AZ Position Type Full Time Education ... accredited school Job Category Health Care Description POSITION SUMMARY The Associate Medical Assistant provides direct patient care and customer service. Duties… more
- DBM Global (Lynchburg, VA)
- …of the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been properly designed and are ... Position: Internal Audit Associate Reports to: Senior...Understanding of SEC reporting requirements + Working understanding of internal controls and segregation of duties. +… more
- Santander US (Dallas, TX)
- …in all situations. + Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and ... Operations Internal Audit Associate Dallas, United States...systems in the Other (non-IT) Risks space. + Executes control design and operating effectiveness testing over high complexity… more
- Morgan Stanley (New York, NY)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... We are seeking an Associate to join the Internal Audit...activities over the Firm's financial crime risk management and controls framework, including Anti-Money Laundering (AML), Know Your Customer… more
- Howmet Aerospace (Pittsburgh, PA)
- …Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements in ... Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the...to location and senior management which improve processes and internal controls + Traveling to company locations… more
- Sallie Mae (Salt Lake City, UT)
- …to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews, special projects, and risk and ... control education. To promote a strong risk and ...Internal Audit projects to review and evaluate various internal controls business processes as needed to… more
- Commonwealth Care Alliance (Boston, MA)
- …as assigned. Apply auditing expertise to report on compliance with established internal control procedures by examining records, reports, operating practices, ... documentation in coordination with colleagues of current processes and controls . + Support Internal Audit reporting through...of current processes and controls . + Support Internal Audit reporting through dashboard updates to team and… more
- ThermoFisher Scientific (Waltham, MA)
- …(on-site)** **Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work ... audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. + Participate in annual… more
- Citigroup (Tampa, FL)
- The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to ... external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business… more
- Athene (West Des Moines, IA)
- …Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit- ... assurance on the adequacy, effectiveness, and sustainability of the risk, control , and governance frameworks. Accountabilities: + Assist in developing the Company's… more
- JPMorgan Chase (Jersey City, NJ)
- …with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be responsible ... + Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with careful attention to detail and thematic commentary… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a **Senior Associate ** to join our team providing internal audit, ... Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support the performance of...team to provide execution on client engagements + Assess internal audit controls and perform risk reviews… more
- ICU Medical (UT)
- …organizational effectiveness and efficiency in the Company's processes and internal controls for identifying/managing business risk, attaining/maintaining ... in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director, Internal Audit - IT… more