- 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
- 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 ... supervision, demonstrating a solid understanding of the business. The Senior Audit Associate will be...internal audit reviews and activities. The Senior Audit Associate ensures fieldwork… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury...formulates findings and presents the results to the relevant Sr . Supervisor/ Audit Manager. + Executes control ... United States of America The primary function of the Audit Associate , Treasury and Capital Markets is...assistance to less experienced team members as part of internal audit reviews and activities. + Perform… 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
- 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
- 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
- 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
- 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 ... to the broader community and society. The Office of Internal Audit is part of the Finance...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- The University of Texas at Arlington (Arlington, TX)
- …members. + Bachelor and/or Associate degree + Experience in Internal Audit + Experience working with senior leaders **Knowledge, Skills and Abilities** + ... **Administrative Specialist - Internal Audit ** **Bookmark this Posting** **|** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions… more
- JPMorgan Chase (Jersey City, NJ)
- …have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group ... knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at...the ability to present complex and sensitive issues to senior management, and influence change. + Ability to quickly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … more
- Johns Hopkins University (Baltimore, MD)
- … staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... addition to performing the duties and responsibilities of a Senior Internal Auditor, will, + Demonstrate subject...for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… more
- First National Bank of Omaha (Omaha, NE)
- …the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading...internal business partners and assist in setting the audit scope and developing the related Audit … more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- MUFG (Tampa, FL)
- …details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr . ...Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Santander US (Dallas, TX)
- …, Information Risk Management Dallas, United States of America The Information Risk Management Senior Associate ( Sr . Associate , Operational Risk) will be ... including other first line of defense teams, corporate risk functions and internal audit . This role requires a combination of financial services (ideally US… more
- Capital One (Richmond, VA)
- …including formal and informal procedure documentation, and interfacing with Credit Review and Internal Audit to support targeted reviews of our function. + Play ... United States of America, Richmond, Virginia Consumer Credit Risk Management Financial Analyst ( Sr . Associate ) Consumer Credit Risk Management (CCRM) is a 2nd… more
- EverBank (Charlotte, NC)
- ** Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more