- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...business groups/teams within the Honda Group. As a Senior Auditor, the Auditor may also support other audits… more
- Fidelity TalentSource LLC (Boston, MA)
- …also provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the ... CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
- Lennar Homes (Greenwood Village, CO)
- …of data Assist with the maintenance of statistical accounts Assist with external/ internal audit requests Analysis of various monthly P/L variances Review ... (new home construction, land development, etc.) S. degree in accounting or related business degree. CPA a plus. Strong general ledger and cost accounting skills… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... to the program. Partner with risk management (first line), internal and external audit , and corporate risk...with the development of formal written reports to communicate audit results and recommendations to management and business… more
- Citigroup (Irving, TX)
- …you successful in this role include: **Responsibilities** The IA COO & Transformation Senior Business Associate is an intermediate level role which will ... report into the IA COO & Transformation Business Execution Manager....annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. + Assist in… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy ... as well as global product and functional teams, other Business Execution Managers across IA , Regulators, External...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of Microsoft Office products required. + Ability to work with minimal supervision. #LI-BP1 Business Controls Senior Associate - Human Capital LOCATION -- ... to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related...and control deficiencies. + Builds effective relationships with other internal business control groups and the second… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston,...a solid understanding of the business . The Senior Audit Associate will be ... internal audit reviews and activities. The Senior Audit Associate ensures fieldwork...business or function under review as part of internal audit reviews and activities. + Ensures… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate , Asset Management **Requisition Number:** 112261 - 30 **Function:** Tax Services **Area of Interest:** **State:** IA ... for as a firm KPMG is currently seeking a Senior Associate to join our Business...progress of important engagement and client relationship issues + Audit basic-to-complex tax provisions; perform thorough review of working… more
- Sallie Mae (Salt Lake City, UT)
- …of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out...obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This… more
- Insight Global (New York, NY)
- …environment - Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients - Follow-up on open ... One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax...for identifying risks within the Controllers/Tax division and presenting audit findings to IA senior … more
- Johns Hopkins University (Baltimore, MD)
- … staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... business risks. Oversees the development of the internal audit program for projects in assigned...for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...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 ... relationships and a professional network , including with senior executives . + Successfully pursuing business ...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 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
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management * ... internal control environment for risk management and governance. This is an Associate level position within Business Audit , which is responsible for… more
- KPMG (Boston, MA)
- ** Business Title:** Tax Senior Associate...+ Strong knowledge of and service delivery experience with internal controls, internal audit delivery, ... helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a...as a firm KPMG is currently seeking a Tax Senior Associate - Exempt Organizations to join… more
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst, you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... on security and controls standards. + 'Translate' issues into business risks and impacts in an effective manner. +...in a clear and concise manner at middle and senior levels of management + Review and deliver work… more
