- Monster (Wilmington, DE)
- …of corrective action taken to improve deficient conditions. Provide direction to Internal Audit Staff. These activities include: providing guidance on the ... follow-up audits on previously identified issues. In addition, the Senior Staff Auditor provides assistance to the Audit...local, state, and federal laws, as applicable. Provide year-end internal audit assistance to the independent public… more
- Monster (Wilmington, DE)
- …of corrective action taken to improve deficient conditions. Provide direction to Internal Audit Staff.These activities include: providing guidance on the ... our name, it's our mission and our purpose. The Senior Staff Auditor will prepare, plan and execute assigned...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...supervisory role in Revenue Cycle or HIM.* If an Associate 's degree: Seven (7) years of experience in business,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …on vendor governance bodies and ensure ongoing collaboration and communication with internal stakeholders. Detailing The Senior Director will ensure a robust ... other research areas centered around rare diseases and immune disorders. SummaryThe Senior Director of Clinical Operations will manage clinical operations staff to… more
- Monster (Vinita, OK)
- …internal control development, risk assessment processes, evidence gathering, audit preparation, and implementation of CIP compliance programs. ESSENTIAL FUNCTIONS ... Job Title: Senior CIP Compliance Specialist Location: Vinita, OK Type:...Program across applicable standards Administer CIP compliance policies, procedures, internal controls, and ensure regulatory alignment Administer CIP compliance… more
- Monster (Atlanta, GA)
- …using Oracle Cloud or a similar ERP payroll system. Demonstrated experience with internal audit requirements and compliance. Knowledge of premium pay, shift ... internal control processes for payroll transactions, ensuring compliance with GAAP, audit standards, and internal policies. Maintain accurate payroll records,… more
- Monster (Wilmington, DE)
- …expert in cash logistics, the manager ensures compliance with SOX and audit requirements, mitigates financial risk, and translates complex data into strategic ... recommendations for senior leadership. Job Responsibilities: Lead Settlement, Vault Reconcilements, and...active participation in educational forums and seminars. Collaborate with internal and external stakeholders to align objectives, KPIs, and… more
- Monster (Mason, OH)
- …reports to project managers and senior leadership. Ensure adherence to internal financial controls and audit requirements. Requirements: Associate 's or ... Bachelor's degree in Construction Management, Finance, Business Administration, or a related field. 2+ years of experience in construction cost coordination or project controls, preferably in the telecom or utilities sector. Strong proficiency in Microsoft… more
- Sallie Mae (Newark, DE)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Fannie Mae (Plano, TX)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk policy and current industry practices...Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 -… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Jersey City, NJ)
- …play an important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …across the globe on the firm's model risk management framework. As an Internal Audit Associate within the Model Risk Artificial Intelligence/Machine ... Chase's industry leading Model Risk Artificial Intelligence/Machine Learning team within Internal Audit , which conducts independent strategic model risk control… more
- Navy Federal Credit Union (Pensacola, FL)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity ... process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate ...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... The Business Associate - Vice President is a mid-level position...operational activities within Internal Audit , reporting directly into the IA… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant information on… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role ... governance and operational excellence! As a Senior Associate on the Asset Management Audit Team,...is highly visible and also offers you exposure to senior executives outside of Internal Audit… more
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