- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.… 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 ... accounting firm experience; or 3-4 years of general industry audit experience required. Banking or financial services...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION… more
- KBF (OR)
- …and advance a career based on your strengths and interests. **KBF is currently seeking a Senior Associate to join our Audit & Advisory Services team.** The ... maintaining a small-firm atmosphere. **Responsibilities** 1. Execute day-to-day activities of audit engagement by reviewing, analyzing, and testing financial … more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to...and risks, and apply that knowledge to enhance the financial statement audit - all with the ... Additional approved locations include San Francisco, CA. As an Audit Senior Associate , you'll listen...work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered… more
- Sallie Mae (Salt Lake City, UT)
- …Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career, ... informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises ... External Auditors and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting, budgeting & … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... everyday people save money, time and agony in their financial lives. **Team Description** Innovation is at the heart...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client located in West Houston is seeking a Senior audit associate . Senior audit associate will be involved in providing ... assurance services. Senior audit associate will be responsible for the...confidential consideration please forward your resume to karen.amoroso@roberthalf. Requirements Audit - Financial , Audit , Annual… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... related field and 10 years of relevant experience in audit , risk management, or financial services. +...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,...and/or Sarbanes-Oxley function + Experience in public accounting, internal audit , financial services industry or student loan… 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
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit and Compliance Committee of Emory University's Board of Trustees, the Associate Vice President and Chief Audit Officer (CAO) oversees execution of the ... enterprise internal audit strategy and day-to-day operations for the Office of...Healthcare's mission and vision. The CAO partners with the Senior VP, Chief Risk and Administrative Officer and serves… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to improve operations and management of risks to Publix's financial results, operations and/or reputation. This includes leading audits...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of… more
- Insight Global (New York, NY)
- …is specifically responsible for identifying risks within the Controllers/Tax division and presenting audit findings to IA senior management. They are looking for ... processes and controls, and risk management and capital and anti- financial crime frameworks, raise awareness of control risk and...audit conclusions and findings, and present to IA senior management and business clients - Follow-up on open… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst, you will complete financial , operational, and compliance reviews throughout the company. Perform ... complex and interpretive financial analyses for assigned area(s) and presents analysis/recommendations to...in a clear and concise manner at middle and senior levels of management + Review and deliver work… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Cybersecurity* **Location:** *Maryland-Baltimore* ... We're seeking someone to join our Technology audit team as an Associate to...provide coverage for Cybersecurity and Information Security. In the Audit division, we provide senior management an… 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...and p rovide independent assurance that internal controls over financial reporting have been properly designed and are operating… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
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