- Grant Thornton (Oklahoma City, OK)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team....a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... and the Vendor Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that...sanctions. - Act as internal consultant to the Agency's Senior Leadership Team regarding the following: identify and prioritize… more
- Grant Thornton (Chicago, IL)
- Job Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in ... the US with up to 20% regional travel. The Audit Senior Associate will be...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all… 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 ... certification preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Consumer LOCATION -- Cincinnati,… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + New...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate , you'll listen to learn about ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates...risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Capital One (Richmond, VA)
- Senior Manager, Process Manager: Training and Development, Audit Chief of Staff (Hybrid) **Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's ... Manager who is experienced in leading Training and associate development programs. This Senior Manager position… more
- Grant Thornton (Chicago, IL)
- …degree equivalent, and 5 years of progressively responsible post-baccalaureate experience as an Audit Manager, Senior Associate , Associate , or related ... Full-time or part-time: Full-time Job title: Audit Senior Manager for Multiple Openings...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...of the ways you'll drive value at CarMax: **Provide assurance :** Perform and lead audits and reviews of various… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the VP of Internal Audit by spearheading strategic ... to think strategically. + Effective communication and interpersonal skills to interact with senior management, external partners, and audit teams. + Ability to… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- BlackRock (New York, NY)
- …while developing in-depth knowledge of BlackRock's businesses and products. The Internal Audit Associate will have the following responsibilities: + Supporting a ... at least 18+ months) **Internal Audit ** Internal Audit 's primary mission is to provide assurance ...management, operations, finance, and legal and compliance. BlackRock Internal Audit is seeking an Associate to support… more
- JPMorgan Chase (Plano, TX)
- … Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build ... diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- AIG (Dallas, TX)
- …audit results or other key messages to a variety of constituents, including senior business and audit management and regulators, and advise on emerging ... with the Core Technology business stakeholders, IAG, and other assurance teams to lead the development of a portfolio...a portfolio of Core Technology audits to ensure that audit projects and stakeholders focus on key risks and… more