- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, ... Audit ) is to execute complex audit testing. In addition, the Associate /Supervisor will...assistance to less experienced team members as part of internal audit reviews and activities. They perform… 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 a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Legal & Compliance ... We are seeking an Associate to join the Internal Audit Division (IAD) Global Financial Crimes (GFC) team to support assurance activities over the Firm's… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and Global Financial Processes. Primary Purpose of the Job: + Providing an objective and… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external...monthly decks summarizing audit plan data for internal & external stakeholders, with careful attention to detail… more
- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… 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
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- Cherry Bekaert (Raleigh, NC)
- …excellent opportunity for a **Senior Associate ** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- Fannie Mae (Washington, DC)
- …emerging risk and risk assessment. *THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate *role will offer you the ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role ... (3 days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- ICU Medical (UT)
- …fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director, Internal Audit ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance… more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate various internal controls business processes as… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Athene (West Des Moines, IA)
- …Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
- Citigroup (Tampa, FL)
- The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to ... external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business… more
- Manulife (Boston, MA)
- … and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets ... & trading (front office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit work of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...Audit leadership + 1+ industry Data Analytics certification(s) ( Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI… more