• Sr. Assurance - Audit

    Siemens (Plano, TX)
    …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Assurance - Audit Associate , ... about observations, conclusions and next steps from the engagement **Requirements:** As an Audit Associate - Assurance , Software you will need 4+ years of… more
    Siemens (04/04/24)
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  • Assurance - Audit Associate

    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, ... **Job Family:** Assurance **Req ID:** 401624 Here at Siemens, we...audit methodology to address identified risks Independently drive assurance objectives, define and align conclusions and recommended improvements… more
    Siemens (04/04/24)
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  • Audit Associate -Commercial Project…

    Siemens (Peachtree Corners, GA)
    **Job Family:** Assurance **Req ID:** 417084 ** Audit Associate -Commercial Project Management** Our mission at Controlling and Finance Assurance (CF A) is ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and execute comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
    Siemens (04/21/24)
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  • Principal Associate Cyber Risk & Analysis,…

    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 ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit more
    Capital One (04/21/24)
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  • Associate /Senior Associate - Fed…

    KPMG (Baltimore, MD)
    …is currently 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...SCI + Poly) **Requisition Number:** 111567 - 42 **Function:** Audit **Area of Interest:** **State:** MD **City:** Baltimore **Description:**… more
    KPMG (03/27/24)
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  • Consumer Compliance Senior Internal Audit

    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...professional behavior is observed in all situations. + Provide assurance on the quality and effectiveness of internal control,… more
    Santander US (05/03/24)
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  • Philadelphia Internal Audit & Financial…

    Robert Half (Philadelphia, PA)
    …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (04/30/24)
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  • Senior Associate , Chief of Staff Team,…

    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... is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of Staff team. This… more
    Capital One (04/06/24)
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  • Internal Audit Associate - Wealth…

    Morgan Stanley (Baltimore, MD)
    …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Wealth Management * **Location:** ... and reporting of information and data related to Wealth Management's bank-impacting assurance and continuous monitoring activities.** In the Audit division, we… more
    Morgan Stanley (02/28/24)
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  • Senior IT Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more
    Fifth Third Bank, NA (05/04/24)
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  • Audit Senior Associate , Federal…

    KPMG (Washington, DC)
    **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
    KPMG (04/28/24)
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  • Internal Audit Associate , Treasury…

    Santander US (Boston, MA)
    Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and Capital ... Markets is to execute complex audit testing. In addition, the Associate will...quality and client relation standards are met. + Provide assurance on the quality and effectiveness of internal control,… more
    Santander US (05/03/24)
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  • Internal Audit Associate

    Morgan Stanley (Baltimore, MD)
    …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Cybersecurity* **Location:** *Maryland-Baltimore* ... We're seeking someone to join our Technology audit team as an Associate to...in the role*: . Execute a wide range of assurance activities (eg, audits, continuous monitoring, closure verification) .… more
    Morgan Stanley (04/20/24)
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  • Senior Audit Associate

    Aston Carter (Lake Oswego, OR)
    Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual bonuses, ... as providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality… more
    Aston Carter (05/11/24)
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  • Senior Audit Associate

    Aston Carter (Lake Oswego, OR)
    Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual bonuses, ... as providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality… more
    Aston Carter (05/11/24)
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  • Internal Audit Associate

    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 a key role...Internal Audit Associate will play a key role in the execution...the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been… more
    DBM Global (04/17/24)
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  • Audit Associate (Spanish Speaking…

    Siemens (Woodbridge, NJ)
    assurance .html) **We are looking for Spanish speaking** ** Audit Associate with Latin America and Project ... **Job Family:** Assurance **Req ID:** 396072 Our mission at Controlling...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
    Siemens (04/04/24)
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  • Associate Manager, Quality Assurance

    Stryker (Mahwah, NJ)
    …Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com ** Associate Manager, Quality Assurance NPI (Hybrid)** Stryker is hiring ... an Associate Manager, Quality Assurance New Product Introduction in Mahwah, NJ. As a...qualification - including activities such as PPAP and supplier audit + Experience in process risk management documentation pFMEA… more
    Stryker (05/09/24)
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  • Sr Associate Internal Audit & SOX

    Athene (West Des Moines, IA)
    …performing Internal Audit and SOX functions - emphasis on Internal Audit - to provide independent assurance on the adequacy, effectiveness, and sustainability ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
    Athene (05/07/24)
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  • Sr. Manager/ Associate Director, Quality…

    Frontier Medicines (Boston, MA)
    Join us as the Senior Manager/ Associate Director of Quality Assurance at Frontier, where precision meets purpose. In this pivotal role, you'll oversee GCP/GLP ... Quality Assurance activities, ensuring meticulous adherence to standards that drive...Coordinating internal and external quality audits and preparing of audit reports, corrective action plans and follow up updates.… more
    Frontier Medicines (04/03/24)
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