- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate ...uniformed services, or any other characteristic protected by applicable federal , state or local law. Our goal is to ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America… more
- Sallie Mae (Newark, DE)
- …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
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part...in accordance with established industry practice and compliant with federal and state regulations. + Assist with documentation of… more
- Grant Thornton (Dallas, TX)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by ... years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions,… more
- Capital One (Richmond, VA)
- Senior Associate : Process Manager, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained... is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team. This… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* * Associate Compliance Officer ("ACO"), Clinical Audit , Quality and Revenue Cycle* Consistent with legal requirements and compliance ... is necessary for Nuvance Health to ensure integrity and compliance with: (i) Federal healthcare program requirements and internal policies and procedures as they… more
- SMBC (White Plains, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- New York State Civil Service (Albany, NY)
- …No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing Salary Grade NS ... Audit and Quality Improvement, the Director of Internal Audit for the New York State...Internal Control Act;* Maintain a working knowledge of federal and State programs of assistance, claiming processes, and… more
- RTX Corporation (Farmington, CT)
- …accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees ... a premiere entry point into the business segments within the Company. **RTX Internal Audit ** team provides independent and objective assurance services designed… more
- Grant Thornton (Iselin, NJ)
- As an Employee Benefits Plan Audit Senior Associate , you'll listen to learn about your client's plan and the risks they face, and then apply that knowledge to ... while managing the budget + Working with clients and audit teams to identify and promptly resolve audit...plan related issues and make recommendations for operational or internal control improvements + Training and supervising less experienced… more
- Sallie Mae (Salt Lake City, UT)
- …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
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... internal control requirements. + Partner with both internal and external audit teams to facilitate...driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of… 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
- UMB Bank (Kansas City, MO)
- Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, ... development and feedback. How you'll spend your time: + Demonstrated understanding of internal audit standards and frameworks such as COSO, IIA Professional… more
- UMB Bank (Kansas City, MO)
- …here and having their voices heard. **Corporate Audit Services'** role as the internal audit department is to assist management in attaining company goals by ... management utilizing various automated tools and techniques + Demonstrated understanding of internal audit standards and frameworks such as COSO, IIA… more
- Broadridge Financial Solutions (Kansas City, MO)
- …+ At least 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations ... for Broadridges executive management; + Develop valuable and positive relationships with internal business partners by executing efficient audit work and… more
- MUFG (Tempe, AZ)
- … and external (eg regulatory) GFC IT issues. + Effectively partner with other internal audit groups to provide subject matter expertise in the joint execution ... and integration efforts across multiple groups, preferably within enterprise-wide internal audit functions Possesses strong project management skills;… more
- MUFG (Tampa, FL)
- …details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and ... Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with...individual's associates or relatives that is protected under applicable federal , state, or local law. At MUFG, our colleagues… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
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