- AMERICAN FUJI SEAL (Bardstown, KY)
- …maintain compliance to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually ... Maintain an objective mindset when performing internal audit to ensure compliance and understanding gaps. Other assigned duties as needed. Qualifications… more
- ESR Healthcare (San Diego, CA)
- About the job associate accountant san diego, ca $$bonus The Associate Accountant will perform a full range of accounting, reporting, and revenue management ... responsibilities described below and through mentoring and close collaboration with the senior staff. Overview of Accounting and Finance Department SANDAG has great… more
- City of Austin, TX (Austin, TX)
- …related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- GOODWILL KEYSTONE AREA (Montgomeryville, PA)
- …operations, front end retail sales and other aspects of operations and discuss with senior management. Know and understand all key metrics related to the store; work ... be limited to: new hire intake packet; payroll and production records, audit forms; payroll status and termination paperwork; and performance appraisals, etc. Serves… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- JPMorgan Chase (Jersey City, NJ)
- …play an important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- Fannie Mae (Boston, MA)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate , Internal Audit associate * to join our Internal ... at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate Targe Pay Range: 121,000 - $158,000 a year… more
- Sallie Mae (Newark, DE)
- …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
- JPMorgan Chase (Columbus, OH)
- …a talented Senior Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... governance and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As a Senior Associate on the Anti-Money Laundering/Know Your Customer Audit...is highly visible and also offers you exposure to senior executives outside of Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …governance and operational excellence! As a Senior Associate on the Credit Risk Internal Audit team, you will lead all aspects of the audit lifecycle ... We are on the lookout for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your opportunity to play a crucial role in… more
- JPMorgan Chase (Jersey City, NJ)
- …are seeking a Senior Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity to join a dynamic and agile team ... together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team,...internal risk and control concepts + Experience understanding internal audit methodology and applying concepts to… more
- Henry Ford Health System (Troy, MI)
- …and the Sr. Associate will be instrumental in building a first-class internal audit function, a function that provides both assurance and advisory services ... GENERAL SUMMARY: Internal Audit is committed to helping...GENERAL SUMMARY: Internal Audit is committed to helping HAP achieve its...insights. This role partners with other members of the Internal Audit team and is responsible for… more
- JPMorgan Chase (Jersey City, NJ)
- …across the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine ... Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control… more
- JPMorgan Chase (Jersey City, NJ)
- …impact in the world of model risk management? Join our industry-leading Model Risk team within Internal Audit and help shape the future of JPMorgan Chase. As a ... Senior Associate in the Model Risk team,...Senior Associate in the Model Risk team, you will play...+ Collaborate with quants, risk and finance professionals, and senior management to oversee model usage and performance assessment.… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the...with teams to execute and report on risk management, internal control and internal audit ... reporting on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Coinbase (Juneau, AK)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
