- Fidelity TalentSource LLC (Boston, MA)
- …or a closely related field and three (3) years of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data ... or a closely related field and one (1) year of experience as a Senior Audit Analyst (or closely related occupation) performing financial analysis, data… more
- Fidelity TalentSource LLC (Boston, MA)
- …provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business ... business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You… more
- Fidelity TalentSource LLC (Greenwood Village, CO)
- …meet goals and deliverablesStrong attention to detail with ability to self- audit to ensure data integrity and accuracy.Strong writing and oral communication ... All members of our team work with our most senior leaders on a day-to-day basis. This gives everyone...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and ... financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing...effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... skills enabling you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk assessments and control… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment ... their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us At… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us At… more
- Integrated Resources, Inc (High Point, NC)
- Job Title: Associate R&D Scientist Job Location: High Point, NC Job Duration: 3 Months on W2 + High possibilities of extension (Temp to hire) Shift: 8 am - 5 pm, ... 40hours/week Job Description: Summary: The Associate Scientist - is responsible for the complete testing.... Prepare and stage the solution for testing by senior analysts. . Understand and follow the Data integrity.… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with laws and regulations relating to operational risks. Applies new technology -based solutions to the systems testing processes. Applies sound judgment to ... Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …retail client services, and digital product and engineering initiatives.Advise senior leadership on operational risks and risk mitigation strategiesSupport and ... strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset managers,… more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... their employees. And we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money. Join Us At… more
- Fidelity TalentSource LLC (Boston, MA)
- …review of documents as needed, preparation of reports and presentations to the senior management. The Expertise and Skills You Bring 8+ years of working ... Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong project… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital… more
- Sallie Mae (Salt Lake City, UT)
- …lineage. + Conducts interviews and inquiries with auditees to understand business processes, technology and data to support audit scope and objectives. + ... informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... team. KPMG is currently seeking a Senior Associate to join our IT Internal Audit ...or higher from an accredited college/university + Knowledge of technology risks and controls related to hardware platforms, system… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen...Audit Senior Associate , you'll listen to learn about...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter,… more
- Siemens (Plano, TX)
- …etc.) in a 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 with the position based… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
