- American Honda Motor Co Inc (Torrance, CA)
- …policy, procedures and internal controls. As a Sr . Auditor, the associate will apply audit methodologies and approaches to develop findings, ascertain ... join our team to Bring the Future!Job PurposeThe AHM Audit Division is an independent, objective assurance ...required to perform follow-up on the status of outstanding audit issues. The Senior Auditor will also… more
- Lennar Homes (Miami, FL)
- …working knowledge of information technology governance, information technology quality assurance , and/or information security risk assessment. Demonstrated audit ... Senior IT Auditor We are Lennar Lennar is...similar situations in the future.Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will ... and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal and External … more
- Siemens (Plano, TX)
- …Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software &...and overall assurance . + Lead meetings with Senior Management, driving discussions on audit observations,… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- Grant Thornton LLP (Southfield, MI)
- 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
- Grant Thornton LLP (Hartford, CT)
- 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
- Kelly Services (Juncos, PR)
- …you find a job that works for you. How about this one?** We're seeking a ** Sr . Associate Quality Assurance ** to work with one of out top biotechnology ... including 12 hours shift** + Experience with Manufacturing Process Audit and Batch Record Review. + In addition, knowledge...so let's get to work. Apply to be a ** Sr . Associate Quality Assurance ** today!… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...of the ways you'll drive value at CarMax: **Provide assurance :** Perform and lead audits and reviews of various… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of the ... the process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate, other Assurance teams, to… more
- Lilly (Indianapolis, IN)
- …cross-functional collaboration with a variety of business partners. Furthermore, the Associate Director will spearhead a team dedicated to supporting the portfolio, ... technical expertise, and integrating quality into innovation. In this role, the Associate Director will also manage resources for team projects and portfolio… more
- Lilly (Indianapolis, IN)
- …make life better for people around the world. The PR&D Quality Assurance Associate Consultant Analytical Primary Representative ensures continued organizational ... molecule support (internal and external testing labs), analytical equipment support, audit support, periodic lab walkthroughs, and quality assessments of quality… more
- Bank of America (Fort Worth, TX)
- … associate performance and control effectiveness + Execute Quality Assurance activities including control execution, case assignment, and results reporting in ... Sr Business Control Specialist -Quality Analyst, Anti Money...expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or… more
- City of New York (New York, NY)
- …(2) two Principal Administrative Associate III to function as a CA PERT Sr . Case Reviewers, who will: - Conduct legally mandated case reviews to comply with ... Job Description CANDIDATE MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Department of Social Services Accountability Office… more
- Guidehouse (Atlanta, GA)
- …+ Conducts quality assurance reviews using established or establishing KPIs and self- audit work before showing work to more senior staff and/or clients, ... You Will Do** **:** Our Security Information Protection Technical Sr . Analyst is a member of a service team...external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation… more
- Bank of America (Chicago, IL)
- Information Security Assessment Mgmt Sr Specialist (Malware / Ramsomware exp) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are ... regulations and evolving threats, while developing others on the team. Associate performs research, analysis, and testing of Core Infrastructure identified AITs… more
- Choisys Technology (Herndon, VA)
- Sr . Information Systems Security Engineer (ISSE) - (TSSCI Poly) Herndon, VA (http://maps.google.com/maps?q=Herndon+VA) Description We are currently seeking an ... our team! Responsibilities: + Act as the primary advisor on all information assurance matters related to classified information systems (IS) within your scope. +… more
- Ryder System (Morrisville, NC)
- …issues to Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager, you'll be asked to lead a dynamic team of people… more
- Aston Carter (Portland, OR)
- …curated culture, and just about 175 hours of OT projected annually. Job Description + As a Senior Audit Associate , you will lead audit and other ... development. You will also develop skills necessary for reviewing audit and assurance engagements. Responsibilities: + Lead...Apply today or reach out to an Aston Carter associate for more information! About Aston Carter: Aston Carter… more
