- 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 lead ... demonstrating a solid understanding of the business. The Senior Audit Associate will be responsible for executing...assistance to audit staff as part of internal audit reviews and activities. The Senior… more
- MassMutual (Springfield, MA)
- **Actuarial Associate , Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As ... an Actuarial Associate , Internal Audit , you will...Audit Team + Focused one-on.-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… 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...to meet above objectives10. With the support of the Audit Manager or Audit leadership,… 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...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and ... 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
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate... Associate Director) to manage day-to-day workflow of audit staff and overall completion of assigned internal… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a support for Business...and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting,… 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 ... 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)
- … Associate Eide Bailly Accounting Associate AY McDonald Mfg Audit Associate Eide Bailly Audit Manager Eide Bailly Senior Accountant Honkamp, PC ... Audit Senior Associate **Eide Bailly** 1... Audit Senior Associate **Eide Bailly** 1 Positions ID: 2022-5153 Posted...completion of fieldwork in an effort to improve client internal controls and accounting procedures. + Coach staff and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) 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
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- ICU Medical (UT)
- …of the Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director, Internal Audit - ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance… more
- Access Dubuque (Dubuque, IA)
- …Jobs** Finance Associate McCoy Construction & Forestry Audit Senior Associate Eide Bailly Audit Manager Eide Bailly Healthcare Reimbursement ... Audit Associate **Eide Bailly** 2 Positions...completion of fieldwork in an effort to improve client internal controls and accounting procedures. + Attend training seminars,… 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
- Amgen (Thousand Oaks, CA)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...experience **Preferred Qualifications:** + Big 4 and Fortune 500 internal audit experience + Advanced certification (ie,… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Internal Audit Manager ** **Walmart Corporate - Global Audit - Job R-1714684** **Bentonville, AR ... Global Audit Team is hiring a **Senior Audit Manager ** reporting to the **Director of...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 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
- Capital One (Richmond, VA)
- …organization. Specifically, this associate will: + Drive centralized management of audit & exams; facilitate internal audit and regulatory interactions ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Access Dubuque (Dubuque, IA)
- …Jobs** Assistant Manager - Mornings Sedona Staffing Services Textbook Center Manager University of Wisconsin-Platteville Audit Associate Eide Bailly ... completion of fieldwork in an effort to improve client internal controls and accounting procedures. + Assist with the...Audit Senior Associate Eide Bailly Tax Manager Honkamp, PC **Share this Job** Eide Bailly **About… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… more