- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead ... demonstrating a solid understanding of the business. The Senior Audit Associate will be responsible for executing...assistance to audit staff as part of internal audit reviews and activities. The Senior… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and ... Capital Markets is to execute complex audit testing. In addition, the Associate will...assistance to less experienced team members as part of internal audit reviews and activities. + Perform… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Institutional Securities ... seeking an Associate to join our Institutional Securities Operations Internal Audit team. The candidate will be involved in assurance activities covering… 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 in the execution and completion of the annual SOX audit plan. They will assist with the testing and… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and Global Financial Processes. Primary Purpose of the Job: + Providing an objective 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 ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role ... (3 days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- ICU Medical (UT)
- …fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director, Internal Audit ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls business processes as… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a support for Business...and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting,… more
- Citigroup (Tampa, FL)
- The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to ... external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business… more
- Johns Hopkins University (Baltimore, MD)
- … staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... speaks for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + May be responsible for… more
- Capital One (Plano, TX)
- …and recoverability of the division's portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory exams, ... (31061), United States of America, Plano, Texas Principal Risk Associate , IT Audit Do you like working...+ 4+ years risk management experience + 2+ years internal or external audits and external regulator exams +… more
- Pennsylvania State University (University Park, PA)
- …in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in operational management of the ... while also providing services to the broader community and society. The Office of Internal Audit is part of the Finance and Business team and has a mission… more
- JPMorgan Chase (Jersey City, NJ)
- …data analytics skills in the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will strengthen internal ... well as your knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase & Co. that aims to… more
- 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 group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- BlackRock (Atlanta, GA)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more