- 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 (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 ... Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of...veteran status, or any other basis prohibited under applicable federal , state or local law. Capital One promotes a… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... team. KPMG is currently seeking a Senior Associate to join our IT Internal Audit ...affirmative action-equal opportunity employer. KPMG complies with all applicable federal , state and local laws regarding recruitment and hiring.… 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
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen...Audit Senior Associate , you'll listen to learn about...genetic predisposition or any other characteristic protected by applicable federal , state, or local law. Consistent with the Americans… 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
- 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
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Emory Healthcare/Emory University (Atlanta, GA)
- … Audit and Compliance Committee of Emory University's Board of Trustees, the Associate Vice President and Chief Audit Officer (CAO) oversees execution of the ... enterprise internal audit strategy and day-to-day operations for the Office of...Healthcare's mission and vision. The CAO partners with the Senior VP, Chief Risk and Administrative Officer and serves… 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 (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 ** Audit Associate -Commercial Project Management** Our mission at Controlling and Finance Assurance (CF A) is to ... to management - Design and execute comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- Siemens (Woodbridge, NJ)
- …**We are looking for Spanish speaking** ** Audit Associate with Latin America ... to management + Design and execute comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives,… 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 ... firm + Work alongside Employee Relations team to help with quality audit review initiatives of employee relations matters and provide ongoing performance feedback,… 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
- Conagra (Omaha, NE)
- **Job Summary** Reporting to the Senior Financial Analyst, you will complete financial, operational, and compliance reviews throughout the company. Perform complex ... in a clear and concise manner at middle and senior levels of management + Review and deliver work...position. Preference will be given to local candidates. \#LI-GS1 \#LI- Associate \#LI-Hybrid **Our Benefits:** We care about your total… more
- Synchrony (Stamford, CT)
- …manage the periodic innovation breakout sessions to continuously evaluate opportunities to expand audit innovation with Audit Senior Leadership Team. + Help ... Job Description: **Role Summary/Purpose:** Reporting to the VP, Audit -Strategy and Innovation Leader, the VP, Internal ...in a matrix environment with direct reports, peers, and senior leadership teams + Be curious and have a… 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
- Synchrony (Stamford, CT)
- …**Role Summary/Purpose:** Reporting to the SVP, Professional Practices, the VP, Internal Audit Methodology and Training Sr. Manager is responsible for overseeing the ... Internal Audit methodology and training programs. This role is responsible...etc.) + Ability to build strong, trusting relationships with senior business stakeholders + Ability to suggest policy changes… more