- JPMorgan Chase (Jersey City, NJ)
- …progression, and continuous learning, fosters a welcoming workplace. As an Audit Practices Associate - Strategy , Methodology and Tools - Product Support ... JPMorgan Chase & Co.'s Internal Audit is an independent function that provides risk-based...also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or… more
- JPMorgan Chase (Jersey City, NJ)
- … organization, helping to optimize performance and lead key initiatives As an Internal Audit Strategy Associate within the Office of the General Auditor, ... to track and monitor follow ups. + Support the General Auditor's Communications Strategy , working closely with the Internal Audit Communications partner to… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...testing), and development methodologies (eg, Agile). + Principles and practices of internal audit , risk management, and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point...unique vantage point to review models and model risk practices across the enterprise and the opportunity to connect… more
- NTT America, Inc. (Charlotte, NC)
- …of audit work acting as an Auditor-in-Charge (AIC) and executing audit strategy for multiple business groups. Key responsibilities include driving risk-based ... with client objectives and ensure the highest standards of audit delivery. + ** Audit Strategy ...the audit function. Lead efforts to enhance audit processes and practices and provide strategic… more
- Old Dominion University (Norfolk, VA)
- …providing team sponsored trainings; + monitoring team professional development; supporting the long-term audit strategy of the University. + CPA , CIA or CISA ... Location Norfolk, VA Job Summary This position supports the Audit Department by collaborating with the Senior Associate...strategies and stay abreast of emerging risks and best practices in higher education auditing. Position Type FullTime Type… more
- Zurich NA (Schaumburg, IL)
- …Your main responsibilities will involve: + Audit Plan & Coverage: Implement leading audit practices to define and evolve the risk-based audit plan. Help ... Audit Manager 123891 Join Zurich's Group Audit ...we insure 90% of the Fortune 500(R). Our growth strategy is not limited to our business. As an employer,… more
- Zurich NA (Frankfort, KY)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Zurich NA (Santa Fe, NM)
- Premium Audit Auditor II 120829 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... and internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Houston Methodist (Houston, TX)
- …partners with stakeholders to provide feedback regarding documentation and billing practices to identify potential risk and identify and capture potential revenue ... with appropriate stakeholders to provide feedback regarding documentation and billing practices as well as potential risk areas with electronic medical record.… more
- Fujifilm (College Station, TX)
- …practices , to ensure Fujifilm, Texas site is held to current standards + Execute audit strategy and lead process audits + Monitor quality in support of ... **Position Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with FUJIFILM… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Grant Thornton is seeking an Associate Director of Strategy and Integration...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Lilly (Indianapolis, IN)
- …and technology strategy leader** who will report directly to the Associate Vice President, Assistant General Counsel - Integrated Risk Management. This position ... controls and leadership visibility into key risk indicators. The Associate Vice President - Analytics and Technology Strategy...technology strategy , and reporting. Experience in Compliance, Strategy , Audit , Law, or other enterprise risk… more
- Veralto (Wood Dale, IL)
- …Wed. Thur.)** Imagine yourself + **Owning** and **influencing the IT compliance strategy ** and **transforming our SOX program** at a **global industry leader** + ... across the business to ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look like:** + **Lead and… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Cyber Strategy & Management Senior Associate , you...cybercrime and breach response for the Cybersecurity & Privacy Practice - all with the resources, environment, and support… more
- Penn Medicine (Philadelphia, PA)
- …Center Hours: Full-Time Summary: + In collaboration with leadership, the Associate Practice Manager provides strategic operational leadership, supervision and ... requirements including HIPAA, OSHA, Safety, and CLIA. If applicable, manages the audit /survey process for the practice (s)Change Management Provides support to… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Associate Actuary to join our Internal Audit team. In this role, you'll lead the execution of internal audits of ... to stakeholders. + Quickly assess which objectives are most impactful to company strategy , leverage professional judgement to align audit work to reflect on… more
- Humana (Annapolis, MD)
- …part of our caring community and help us put health first** The Strategy Advancement Advisor provides data-based strategic direction to identify and address business ... strategic planning support for business segments or the company at large. The Strategy Advancement Advisor works on problems of diverse scope and complexity ranging… more
- Grant Thornton (Dallas, TX)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As an IT Risk Senior Associate , you will get the opportunity to grow...and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support… more