- 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
- 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
- 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
- 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...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 ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...such as, creating and managing daily task list, creating internal milestone views for department, and partnering with multiple… more
- Access Dubuque (Dubuque, IA)
- Audit Senior Associate **Eide...completion of fieldwork in an effort to improve client internal controls and accounting procedures. + Coach staff and ... 04/03/2024 **Job Overview** **_Typical Day in the Life_** A typical day as an Audit Senior Associate in Dubuque, IA might include the following: + Initiate… 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
- KBF (OR)
- …and advance a career based on your strengths and interests. **KBF is currently seeking a Senior Associate to join our Audit & Advisory Services team.** The ... with deep technical experience, KBF is a trusted partner and recognized leader in Audit & Advisory Services. Since day one, our growth has been rapid, requiring… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... 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
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Technology, Associate - Human Capital, ... We're seeking someone to join our team as an Associate to provide audit coverage for application...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… 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
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Enterprise Infrastructure ... We're seeking someone to join our Technology audit team as an Associate to...Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- CBRE (Columbus, OH)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax team in their Birmingham, UK office. ... Internal Audit 's mission is to independently assess...for identifying risks within the Controllers/Tax division and presenting audit findings to IA senior management. They… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management * ... we support the Firm's global Technology, Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley has been rooted… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Global Audit - Job R-1710075** **Bentonville, AR (In-Office)** ... Mid-level Audit Senior Manager Role Supporting Walmart Business Leadership **About The...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- Sallie Mae (Newark, DE)
- …implementation reviews, special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, ... results both orally and in writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager, perform special projects, critical… 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