- Sallie Mae (Salt Lake City, UT)
- …For 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...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… 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...more complex audits + Providing recommendations to location and senior management which improve processes and internal … 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...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Athene (West Des Moines, IA)
- …Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support… more
- Fannie Mae (Washington, DC)
- …of emerging risk and risk assessment. *THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate *role will offer you the ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... while strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **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
- Access Dubuque (Dubuque, IA)
- Audit Senior Associate **Eide...completion of fieldwork in an effort to improve client internal controls and accounting procedures. + Coach staff and ... 05/20/2024 **Job Overview** **_Typical Day in the Life_** A typical day as an Audit Senior Associate in Dubuque, IA might include the following: + Initiate… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… 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
- 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- CBRE (Columbus, OH)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit **...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- Sallie Mae (Newark, DE)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... results both orally and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical… more
- Capital One (Richmond, VA)
- … associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional request ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- T. Rowe Price (Owings Mills, MD)
- …combination of education and relevant experience AND + 12+ years of total relevant internal audit /risk work experience and 5+ years of managerial and people ... area of coverage. Ensures managers follow, support, and communicate the established audit workflow. Partners with senior business unit leadership to understand… more