- JPMorgan Chase (Jersey City, NJ)
- … senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, ... will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- Aston Carter (Lake Oswego, OR)
- … software (CCH ProSystem preferred). Job Description We are seeking a dedicated and experienced Senior Audit Associate to join our team. The ideal candidate ... Seeking an audit associate to join our team!...pursuing new business development, and developing skills for reviewing audit and assurance engagements. Responsibilities include: +… 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 is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all… 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 ... concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part...Experience:** 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance)… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate , you'll listen to learn about ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + New...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… 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 - ... foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of...Experience:** 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance)… 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 ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… 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 ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- Peraton (Santa Clara, CA)
- Responsibilities Peraton is seeking a software quality assurance process analyst who will work as part of the Theater Mission Planning Center (TMPC) program, part of ... and data management/delivery. What you'll do: + Conduct process quality assurance to ensure compliance to organizational processes and best practices. +… more
- Subaru of America (Camden, NJ)
- …inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and...of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level… 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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- JPMorgan Chase (Plano, TX)
- … Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build ... diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... * Facilitate risk issue tracking to promote timely remediation. * Perform issue assurance work for audit , regulatory, and self-identified to confirm closure or… more
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