- EY (San Antonio, TX)
- …I, Associate Analyst II, and AnalystManage the administration of audit reporting and documentationIdentify potential audit issues or unusual relationships ... including data and analytics, technology automation, financial management, risk assurance , auditing and technical business program management and process… more
- EY (San Antonio, TX)
- …supervision and evaluation of Senior Analysts, Analysts, and Associate AnalystsManage the administration of audit reporting and documentationIdentify ... work. This position will provide day-to-day management of Associate Analyst I through Senior Analyst (Analysts)...audit techniques and provide recommendation to the engagement senior managerDrive development of audit and accounting… more
- EY (Mclean, VA)
- …government build a better working world. The opportunityThe Subcontracts and Procurement Senior Associate is an individual contributor role responsible for ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across… more
- Siemens (Plano, TX)
- …reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance , Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Assurance - Audit Associate , Software… more
- Siemens (Woodbridge, NJ)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Associate based out of Plano, ... agile audit methodology to address identified risks Independently drive assurance objectives, define and align conclusions and recommended improvements to drive… more
- Robert Half Finance & Accounting (Houston, TX)
- …seeking a Senior audit associate . Senior audit associate will be involved in providing assurance services. Senior audit associate ... fieldwork. In addition, Senior Audit Associate will be involved in non- assurance services...be involved in non- assurance services with clients. Senior audit associate will be… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage...+ Collaborate with business partners to provide guidance and assurance during reviews and ad-hoc requests and develop a… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- International Rescue Committee (New York, NY)
- Requisition ID: req51126 Job Title: Sr . Officer, Finance & Partnerships Sector: Finance Employment Category: Regular Employment Type: Full-Time Gross Compensation: ... best possible service to our clients! The Role: The Sr . Officer, Finance & Partnerships is responsible for providing...the role will be responsible for providing the quality assurance of GOAT and TechEx finances, reviewing journal entries,… 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 of professionals focused on delivering top-quality assurance services to the organization's Audit ...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of… more
- Lilly (Branchburg, NJ)
- …resolve of compliance issues as applicable. Perform and/or support Audit Trail Reviews (Data/System) as applicable. **Additional Responsibilities - Supplier ... Quality Assurance :** Manage creation, revision, and obsoletion of material specifications...provide computer related services to the site. Perform System Audit Trail Reviews. **Basic Requirements:** + BA/BS degree in… more
- City of New York (New York, NY)
- …(2) two Principal Administrative Associate III to function as a CA PERT Sr . Case Reviewers, who will: - Conduct legally mandated case reviews to comply with ... Job Description CANDIDATE MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Department of Social Services Accountability Office… more
- KPMG (Baltimore, MD)
- …seeking an Associate / Senior Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan ... **Business Title:** Associate / Senior Associate - Fed Tech Assurance (Top...throughout the business cycle + Identify and communicate IT audit findings to senior management and clients… more
- Gilead Sciences, Inc. (Frederick, MD)
- …our mission! We are seeking a highly motivated individual to join us as a Sr Quality Engineer I, reporting to the Associate Director, Quality Engineering in our ... improvements to CQV processes, and related document templates. + Quality Assurance , GMPs, global Health Authority Regulations, and Validation practices/principles. +… more
- Santander US (Boston, MA)
- … Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit engagements and other ... supervision, demonstrating a solid understanding of the business. The Senior Audit Associate will be...professional behavior is observed in all situations. + Provide assurance on the quality and effectiveness of internal control,… more
- Bank of America (Denver, CO)
- Information Security Exposure Mgmt Sr Specialist Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to ... and evolving threats, while developing others on the team. This critical Associate performs research, analysis, and testing of Core Infrastructure identified AITs… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
- Publix (Lakeland, FL)
- **28273BR** **Position Title:** Sr -Lead Business Systems Analyst - Payments & Business Services **Department:** Publix Technology **Location:** Lakeland, FL ... customers. **Responsibilities:** + Gather requirements from customer service, payment, internal audit , and legal business areas for eCommerce and in-store payment… more
- Stanford University (Stanford, CA)
- Sr . Institutional Review Board (IRB) Manager **Dean of Research, Stanford, California, United States** Compliance Legal Post Date Apr 29, 2024 Requisition # 103041 ... you will be under the direction of the HRPP Associate Director and IRB Chair,you will conduct in-depth protocol...preparation for accreditation and in various compliance and quality assurance activities. + Lead special projects or meetings on… more
