- 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 ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… 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 ... audit function by conducting audit procedures, assessing risks, and assisting in the development...Bonus incentives + Generous PTO, Floating Holidays and 12 Federal Holidays observed + Support for financial-well-being and retirement… 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...uniformed services, or any other characteristic protected by applicable federal , state or local law. Our goal is to… 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 ... objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support to help you excel.… 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...in accordance with established industry practice and compliant with federal and state regulations. + Assist with documentation of… 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 ... managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge… 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 ... of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- Grant Thornton (San Francisco, CA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Nuvance Health (Danbury, CT)
- *Description* *Summary:* * Associate Compliance Officer ("ACO"), Clinical Audit , Quality and Revenue Cycle* Consistent with legal requirements and compliance ... necessary for Nuvance Health to ensure integrity and compliance with: (i) Federal healthcare program requirements and internal policies and procedures as they relate… more
- Grant Thornton (Austin, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- BlackRock (New York, NY)
- …the firm's global impact with a strong local community focus. **Business Audit Associate Responsibilities & Qualifications** Specific responsibilities include: + ... **About this role** **Internal Audit ** Internal Audit 's primary mission is...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… 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 ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3 years' experience in the banking and… more
- Wipfli LLP (Rockford, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Synchrony (New York, NY)
- …directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit -Technology and ... etc.) + Ability to build strong, trusting relationships with senior business stakeholders, Audit Committee and Board...to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7)… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- Broadridge Financial Solutions (Kansas City, MO)
- …way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager, IT Audit to join a stellar a team. The IT Audit Manager is responsible for ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT...risks and controls and develop effective test plans for senior management; + Document work in accordance with internal… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... our RTX Corporate, Enterprise Services, Research Center or BBN team:** The ** Associate Director** position is an exciting and challenging opportunity for a dynamic… more
- MUFG (Tempe, AZ)
- …one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD") and ... will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management Operations Team. The role… more
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