- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to ... * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Fannie Mae (Reston, VA)
- …and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 ... enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Jackson National Life Insurance Company (Lansing, MI)
- **_If you are an internal associate , please login to Workday and apply through Jobs Hub._** **Job Purpose** The Jackson Financial Inc. (JFI) Internal ... challenging executive management to improve the effectiveness of those processes. Internal Audit also executes testing supporting JFI's compliance with… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- … Audit & Compliance department. This role offers hands-on experience in internal audit , risk management, and compliance across a large public transportation ... Metro College Internship Program- Department of Audit and Compliance- Management Associate Job ID: 250940 Location: DC/MD/VA Metro Locations Posting Open-Close… more
- Wipfli LLP (Chicago, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in ... + Interview personnel at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients; report audit … more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... working outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Associate (Reviewer) Location: 7 Oser Avenue Hauppauge, NY (Onsite) Employment Type:… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student Financial… more
- Sandoz Group AG (Princeton, NJ)
- …and personally. Join us as a Founder of our 'new' Sandoz! As the Associate Director, Market Product Quality you will be responsible for the execution of processes ... and track the progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with partner entity recall coordinators… more
- Jobleads-US (Boston, MA)
- The Human Resources (HR) Associate works as a collaborative member of the HR Team to provide high quality services to the Church organization and Publishing Society ... confidence and grace in all HR activities. The HR Associate exemplifies the role of HR as an effective...or direct messages to the appropriate team member; manage internal HR distribution list. Initiate and manage the transactional… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …maintain compliance to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually ... Maintain an objective mindset when performing internal audit to ensure compliance and understanding gaps. Other assigned duties as needed. Qualifications… more
- Curia (Burlington, MA)
- …Control and Prevention Reports. Track and verify corrective actions. Develop a Safety Internal Audit Checklist to comply with OSHA standards and other guidelines ... Associate Director, Environmental Health & Safety in Burlington,...contributions + Learning platform + And more! Responsibilities + Audit the Environmental, Health, and Safety programs. Complete and… more
- Sallie Mae (New Castle, DE)
- …COSO, SOX, and other relevant standards with 2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with other ... looking for a risk professional to fill our Senior Associate , Business Controls Office (BCO) position within the Chief...field. + 3 or more years of experience in internal controls, audit , or related field. **The… more
- Integra LifeSciences (Princeton, NJ)
- …is managed by this role. *Cross functional support - primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure timely support - support ... patient outcomes and set new standards of care. The Associate Treasury Manager is primarily responsible for assisting the... internal stakeholders including Accounting / Tax / Internal Audit -Lead projects on an as needed… more
- GRAIL (Menlo Park, CA)
- …partnerships with pharmaceutical companies for companion diagnostic (CDx) tests. The Associate Director, Clinical Compliance will play a key leadership role in ... audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits, as well… more
- RWE Clean Energy (Valhalla, NY)
- …**Functional area:** Finance / Controlling **Remuneration:** Exempt The **Accounting Associate ** will support the accurate and timely recording of revenue-related ... to the integrity of financial reporting by supporting account reconciliations, audit preparation, and month-end close activities. **Role Responsibilities:** + Apply… more
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