- KPMG (Indianapolis, IN)
- **Business Title:** Audit Associate , Federal Practice | Multiple Locations Summer/Fall 2024 **Requisition Number:** 108923 - 34 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking an Audit Associate to join our Audit...the use of Data and Analytics (D&A) in the audit including data extraction and analysis ; utilize… more
- Sallie Mae (Salt Lake City, UT)
- …for audit and risk management. + In the planning phase of an audit , develop analysis to provide useful data insights (through data visualization and data ... of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the… more
- Morgan Stanley (Baltimore, MD)
- We're seeking someone to join our team as an Associate to provide audit coverage for application and system infrastructure supporting the Human Capital (Human ... environment for risk management and governance. This is an Associate level position within Technology Audit , which...audit coverage in integrated audits through risk assessments, audit planning, testing, reporting , and issue closure… 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 ... the diversity and excellence of our academic community. **Description** Reporting to the Vice President, Chief Administrative Officer and...Finance, or other business-related field AND 10 years of audit , analysis and related experience. + MBA… more
- BlackRock (New York, NY)
- **About this role** Company: BlackRock Financial Management, Inc. Job Title: Associate , Internal Audit Technology Location: 50 Hudson Yards, Floor 11, New York, ... in delivering effective audits, ultimately contributing to department management through the analysis of Internal Audit data. Understand how data is managed… more
- Commonwealth Care Alliance (Boston, MA)
- …in coordination with colleagues of current processes and controls. + Support Internal Audit reporting through dashboard updates to team and management + ... 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… 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...may be required for this position - specifically for audit reporting period. This position is indoors… more
- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Enterprise Infrastructure Technology* **Location:** ... We're seeking someone to join our Technology audit team as an Associate to...area . Identify and leverage data to incorporate into analysis of coverage area . Collaborate with a wide… more
- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Wealth Management * **Location:** ... Firm's internal control environment for risk management and governance. This is an Associate level position within Business Audit , which is responsible for… more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' experience in ... to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for… more
- Sallie Mae (Newark, DE)
- …assigned processes + Complete assigned testing using appropriate sampling and data analysis techniques (utilizing IA's audit methodology) + Review business unit ... Evaluations will impact remediation efforts of business leaders, scope of internal audit projects, reporting of issues to executive management and the Audit … more
- SMBC (New York, NY)
- …(Americas, EMEA, APAC) to gather and document business requirements for our audit management system, data, and/or reporting needs. 2. Application Functionality ... be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography...SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the… 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...documentation as needed. Demonstrated ability to gather and provide analysis for user requirements and produce appropriate data for… more
- Johns Hopkins University (Baltimore, MD)
- … audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... audit plan. For all assigned work, responsible for overseeing the execution of the audit , from audit planning through reporting . + Plans complex internal… more
- CARMAX (Richmond, VA)
- …role in department-wide risk assessment activities and assist in the development of the annual audit plan and periodic reporting to the Audit Committee. + ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology 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 ... and interpretive financial analyses for assigned area(s) and presents analysis /recommendations to management. **Position Responsibilities** + Demonstrate strong competencies… 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...and framework + Coordinate, track and deliver periodic management reporting and thematic analysis + Ensure prompt… more
- KPMG (Columbus, OH)
- …for this position (completion of academic credits required prior to starting as an Audit Associate ) + Upon completion of this internship, candidates must have ... **Business Title:** Audit Intern, Japanese Practice | Multiple Locations Summer...science or data and analytics preferred; experience with data analysis tools and techniques such as Alteryx or Power… more
- Walmart (Bentonville, AR)
- …culture. The Walmart Global Audit Team is hiring a **Senior Manager -G,** reporting to the **Director of Global Audit ** . This **Senior Manager - Financial ... activities of management + **Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate development + **Create and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …position assists the Director of Compliance to perform tracking, trending, and reporting of data analytics to help identify risks and establish proactive monitoring ... protocols that align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to acute and physician revenue cycle… more