- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/) practice.… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… 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 ... audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- KPMG (San Diego, CA)
- **Business Title:** Senior Associate , HR Business Advisor ( Audit ) **Requisition Number:** 112152 - 10 **Function:** Business Support Services **Area of ... are, join our team. KPMG is currently seeking a Senior Associate , HR Business Advisor ( Audit...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… more
- Grant Thornton LLP (Bellevue, WA)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...genetic predisposition or any other characteristic protected by applicable federal , state, or local law. Consistent with the Americans… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- Athene (West Des Moines, IA)
- …Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal Audit - to ... governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. +...orientation, veteran status or any other status protected by federal , state or local law. We are driven to… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112403 - 42 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Associate to join our Federal...+ Identify and communicating potential issues and opportunities for audit efficiencies and process improvement to Senior … more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7)… more
- Schenectady City School District (Schenectady, NY)
- Distinguishing Features of the Class and Senior Payroll Audit Clerk Role The position involves responsibility for independent audit , review and verification ... Does related work as required. Typical Work Activities and Senior Payroll Audit Clerk Expectations + Audits...Sends auto deposit file to the bank; + Files federal and state tax reports; + May prepare and… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
- First National Bank of Omaha (Omaha, NE)
- …the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading...audits and provides timely coaching feedback and reviews their audit documentation. **About This Role:** + Audit … more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records… more
- Siemens (Woodbridge, NJ)
- …look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate based out of Plano, TX; Atlanta, ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) ** Associate with the focus on FP&A based ... management. + Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive assurance objectives,… more
- TD Bank (Mount Laurel, NJ)
- … Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit ... Audit management teams, stakeholders and regulatory authorities. + Advise and challenge Senior Management on Internal Audit responses. + Support audit … more
- Pennsylvania State University (University Park, PA)
- …are closed. Be a resource for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in ... the broader community and society. The Office of Internal Audit is part of the Finance and Business team...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- Bank of America (Charlotte, NC)
- …expected to leverage in-depth subject matter knowledge and a global mindset to lead our Audit and Exam Readiness efforts. The associate will serve as the primary ... Global Credit, AML and Onboarding Operations Audit & Exam Leader Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are… more