- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... KPMG is currently seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or support completion of complex IT… 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...age, physical or mental disability, genetic information or any other category protected by applicable federal , state or local… more
- Kinder Morgan (Houston, TX)
- Auditor- Internal Audit Associate / Audit...gender identity, status as a veteran, and basis of disability or any other federal , state or local protected ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the Internal … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …President and Chief Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for the Office of Internal ... with the Senior VP, Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and Emory Healthcare, executing the … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… 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
- Conagra (Omaha, NE)
- …for this position. Preference will be given to local candidates. \#LI-GS1 \#LI- Associate \#LI-Hybrid **Our Benefits:** We care about your total well-being and will ... leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal , state or local law. more
- University of Oregon (Eugene, OR)
- Associate Director for Post-Award, Finance, and Audit Apply now ... individuals with disabilities, veterans, and/or LGBTQIA+ community members. Position Summary The Associate Director for Post-Award, Finance, and Audit works with… more
- St. John Fisher College (Rochester, NY)
- …and college requirements, including all graduate level programs. Degree Audit System Engineering: (50%) Primary responsibilities will include programming and ... maintenance of the Degree Audit system (uAchieve) including coding and creating curriculum content...making informed decisions regarding software. Analytics: (10%) Responds to internal requests for data concerning current students and classes.… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… more
- Grant Thornton LLP (Charlotte, NC)
- Grant Thornton is seeking a HRBP Associate Director to join the team in Charlotte, NC. The Human Resources Business Partner- Associate Director (HRBP AD) serves ... line. This role is critical in executing colleague initiatives, providing exceptional internal support, and driving a high-performance culture within the People &… more
- MUFG (Tempe, AZ)
- …details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance ... Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with...of an individual or that individual's associates or relatives that is protected under applicable federal , state, or local… more
- Capital One (Richmond, VA)
- …organization. Specifically, this associate will: + Drive centralized management of audit & exams; facilitate internal audit and regulatory interactions ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- University of Florida (Gainesville, FL)
- Compliance Audit Specialist II - Office of Physician Billing Compliance Apply now ... FL), Remote/Flexible Categories: Veteran's Preference Eligible, Health Care Administration/Support, Legal/ Audit Services/Compliance Department: 29011800 - MD-PHYSICIAN BILL COMPLIANCE Classification… more
- State of Indiana (Indianapolis, IN)
- Audit Lead Date Posted: Apr 17, 2024 Requisition ID: 440871 Location: Indianapolis, IN, US, 46204 Work for Indiana Grow your career with the State of Indiana! With ... with education and job experience. Role Overview: The role, Audit Lead, assists the Audit Manager and...auditing protocols, policies and processes based on State and Federal law as well as Indiana Medicaid program requirements,… more
- RTX Corporation (East Hartford, CT)
- …Summary: We have a rare opportunity for a F135 FIAR (Financial Improvement & Audit Remediation) Associate Director, who will help develop, establish, and execute ... long term audit remediation plans that support the Department of Defense...Activity may include help with obtaining continued project funding ( internal ), coordination with Government Property Administration on ensuring gap… more
- State of Indiana (Indianapolis, IN)
- Audit Analyst Date Posted: Apr 17, 2024 Requisition ID: 440870 Location: Indianapolis, IN, US, 46204 Work for Indiana Grow your career with the State of Indiana! ... commensurate with education and job experience. Role Overview: This role, Audit Analyst, reviews provider self-disclosures to validate findings and properly… more
- IGT (Lakeland, FL)
- …in Working Papers against data in the Game Management System 2.0 (GMS) at Internal Review - Audit instant ticket prize structures for mathematical accuracy, ... Document Audit Specialist Location: Lakeland, FL, US, 33815 Requisition...of Conduct, Confidentiality, Information Security, Environmental Compliance, etc - Associate 's degree, or equivalent, in related field - 2+… more