- Sallie Mae (Newark, DE)
- …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 (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team , you will provide expert advice on, and guide the ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate ...Audit Manager. Develop audit reports with Audit Manager. * Inspire and motivate team … more
- SMBC (Jersey City, NJ)
- …cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for (i) ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Fannie Mae (Boston, MA)
- …and help people find a place to call home. Job Description As a valued member of our Internal Audit team , you will serve as a team lead, supporting the ... Conduct first level review of work and documentation. Communicate audit objectives; inspire and motivate team members...Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate … more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Join our growing Technology Industry team , where you'll work with a dynamic portfolio of clients ranging from ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Fannie Mae (Reston, VA)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 ... find a place to call home. Job Description Our team of trusted audit professionals evaluates every...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... Associate Director, Electronic Trading Brand: HSBC Area of...management of client flow through our e-platform, supporting both internal clients (Equity Derivatives, Prime) and external institutional clients… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... belongs and is valued for their contributions to the team . We are most interested in finding the best...**Job Summary** We are looking for a seasoned Lead Associate , Quality Audits professional who will conduct assessment on… more
- NY CREATES (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red- team validated privilege escalation exercises; harden ... epicenter of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The … more
- Parexel (Oklahoma City, OK)
- The Senior Clinical Research Associate (Sr. CRA) is responsible for the site management, site monitoring and close-out of assigned clinical trials investigator sites ... Care Partner (SCP), and other members of the study team , as required, in activities associated with the set-up,...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Post Holdings Inc. (Hopkins, MN)
- …before, within, or after your work day. **Responsibilities** POSITION SUMMARY: The IT Systems Associate in an entry level Systems team position that will manage ... Join our company and be part of an innovative team that's First in Food** _._ **Location Description** Hopkins,...supporting infrastructure used at Michael Foods. The IT Systems Associate is also responsible for limited facilities management of… more
- Endeavor Health (Arlington Heights, IL)
- …years of experience, among other factors. Medical Assistant/Patient Support Associate , Cardiology Position Highlights: Position: Medical Assistant/Patient Support ... care. When required, provides direct patient care by working collaboratively with the care team . Functions as a member of the patient's ambulatory care team … more
- RVO Health (Charlotte, NC)
- **AT A GLANCE** RVO Health is seeking a Marketing Operations Associate to serve as the lead facilitator in the successful delivery of projects for our Creative and ... Marketing teams. Reporting to the Associate Director of Marketing Operations, this person will collaborate...Director of Marketing Operations, this person will collaborate across internal teams, as well as interfacing on their behalf… more
- Unknown (Norfolk, VA)
- The Associate Vice President of Finance/University Controller position at the client is a key leadership role responsible for overseeing the financial reporting ... Vice President of Finance and Administration and CFO, the AVP will lead a team of finance professionals to optimize cash flow and support the university's financial… more
- Astronics (East Aurora, NY)
- …enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay ... Stockroom Associate Astronics Subsidiary Astronics LSI Location East Aurora,...transactions + Identify material shortages and coordinate with the team lead to resolve issues. + Deliver materials to… more
- SMBC (Jersey City, NJ)
- …to ServiceNow tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data ... goods and services across business lines. The Procurement Customer Support team supports all procurement activities by providing governance and operational support… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... seeking an experienced individual to support our Data Security Services (DSS) Compliance team , as it relates to leading projects and assessments in support of… more
- Wipfli LLP (Chicago, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- GCI Communication Corp (Anchorage, AK)
- …and verify all change requests to minimize fraud risk. Respond to vendors and internal customers promptly and professionally. Accounts Payable Audit : Set up new ... focus may rotate and can be any of the following: Accounts Payable Audit , Accounts Payable, Accounts Receivable, and Billing & Treasury. ESSENTIAL DUTIES AND… more
- BWX Technologies, Inc. (Barberton, OH)
- …practices. + Assists in month, quarter, and year-end closing. + Assists with internal and external audit in relation to Timekeeping/Acounts Payable audit ... accurately across all roles and locations to comply with labor laws and internal policies. + Prepares and distributes reports on employee hours worked, absenteeism,… more
