- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...business groups/teams within the Honda Group. As a Senior Auditor, the Auditor may also support other audits… more
- Fidelity TalentSource LLC (Boston, MA)
- …also provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the ... CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
- Lennar Homes (Greenwood Village, CO)
- …of data Assist with the maintenance of statistical accounts Assist with external/ internal audit requests Analysis of various monthly P/L variances Review ... (new home construction, land development, etc.) S. degree in accounting or related business degree. CPA a plus. Strong general ledger and cost accounting skills… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… more
- Citigroup (Irving, TX)
- …you successful in this role include: **Responsibilities** The IA COO & Transformation Senior Business Associate is an intermediate level role which will ... report into the IA COO & Transformation Business Execution Manager....annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. + Assist in… 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 ... as well as global product and functional teams, other Business Execution Managers across IA , Regulators, External...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(Technology Risk) leadership and taking on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with the IT ... are being adequately addressed. + Support the resolution of Internal Audit , Compliance, or Risk Management related...Less than 10% travel required. Technology Risk - IT Business Controls Senior Associate LOCATION… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Mortgage Performing Servicing LOCATION ... to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related...and control deficiencies. + Builds effective relationships with other internal business control groups and the second… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston,...a solid understanding of the business . The Senior Audit Associate will be ... internal audit reviews and activities. The Senior Audit Associate ensures fieldwork...business or function under review as part of internal audit reviews and activities. + Ensures… more
- Citigroup (Tampa, FL)
- The ** Senior Business Associate ** is an individual contributor position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) ... Legacy Franchise Business Aligned Data Lead, the Senior Business Associate is responsible...stakeholders and support functions such as Finance, Risk, COO, Internal Audit , Legal and Compliance. + Identify… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate , Asset Management **Requisition Number:** 112261 - 30 **Function:** Tax Services **Area of Interest:** **State:** IA ... for as a firm KPMG is currently seeking a Senior Associate to join our Business...progress of important engagement and client relationship issues + Audit basic-to-complex tax provisions; perform thorough review of working… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 30 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Risk Management, Technology Data Organization… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate , Cloud Platform Engineer **Requisition Number:** 112282 - 30 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Cloud Platform Engineer to join… more
- Sallie Mae (Salt Lake City, UT)
- …of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out...obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This… 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
- 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
- Johns Hopkins University (Baltimore, MD)
- … staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... business risks. Oversees the development of the internal audit program for projects in assigned...for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… 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
- Polaris Industries (Medina, MN)
- …and the mitigation of financial and operational risks across the Company. The IA Audit Manager will lead a team of Senior and Associate Auditors in ... of the organization, enabling a broad understanding of the business , and providing members of the team a unique...process and quality improvements within the Internal Audit team's managed processes. The IA … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
