- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... internal controls. As a Sr. Auditor, the associate will apply audit methodologies and approaches...business groups/teams within the Honda Group. As a Senior Auditor, the Auditor may also support other audits… more
- Fidelity TalentSource LLC (Boston, MA)
- …also provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the ... CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid… more
- Lennar Homes (Greenwood Village, CO)
- …of data Assist with the maintenance of statistical accounts Assist with external/ internal audit requests Analysis of various monthly P/L variances Review ... (new home construction, land development, etc.) S. degree in accounting or related business degree. CPA a plus. Strong general ledger and cost accounting skills… more
- Butler Aerospace and Defense (Hiawatha, IA)
- Senior Administrative Assistant Location: Cedar Rapids, IAJob ID: #68799Pay Range: $17-20Role Overview: We are seeking a Senior Administrative Assistant to join ... department. This is an onsite contractor role located in Cedar Rapids, IA . This position performs complex administrative activities in close relationship to the… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... optimum staff utilization and make staffing recommendations accordinglyTrain and support Accounting Associate & Senior Associate StaffOther duties as… more
- Citigroup (Irving, TX)
- …you successful in this role include: **Responsibilities** The IA COO & Transformation Senior Business Associate is an intermediate level role which will ... report into the IA COO & Transformation Business Execution Manager....annual plan. Help coordinate the efficient management of the Internal Audit scheduling tool. + Assist in… more
- Citigroup (Tampa, FL)
- The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy ... as well as global product and functional teams, other Business Execution Managers across IA , Regulators, External...meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Knowledge of the Securities industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Mortgage Non-Performing Servicing ... to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related...and control deficiencies. + Builds effective relationships with other internal business control groups and the second… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston,...a solid understanding of the business . The Senior Audit Associate will be ... internal audit reviews and activities. The Senior Audit Associate ensures fieldwork...business or function under review as part of internal audit reviews and activities. + Ensures… more
- KPMG (Montvale, NJ)
- ** Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of ... Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or...and audit execution status effectively to the internal IA leadership + Participate with … more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate , Asset Management **Requisition Number:** 108311 - 30 **Function:** Tax Services **Area of Interest:** **State:** IA ... for as a firm KPMG is currently seeking a Senior Associate to join our Business...progress of important engagement and client relationship issues + Audit basic-to-complex tax provisions; perform thorough review of working… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate , Account Operations **Requisition Number:** 111506 - 30 **Function:** Advisory **Area of Interest:** **State:** IA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Account Operations to join our… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate - Event Production **Requisition Number:** 111269 - 30 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , E&M Production to join our… more
- KPMG (Des Moines, IA)
- ** Business Title:** Senior Associate , Global Mobility Engagement Management **Requisition Number:** 110899 - 30 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , KPMG Delivery Network (KDN) GMS… more
- Sallie Mae (Salt Lake City, UT)
- …of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial ... conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out...obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This… more
- Insight Global (New York, NY)
- …environment - Prepare commercially effective audit conclusions and findings, and present to IA senior management and business clients - Follow-up on open ... One of our largest banking clients is looking for Internal Audit Associates to join the Controllers/Tax...for identifying risks within the Controllers/Tax division and presenting audit findings to IA senior … more
- Synchrony (Stamford, CT)
- …Reporting to the VP, Audit -Strategy and Innovation Leader, the VP, Internal Audit Innovation and Advanced Analytics Leader is responsible for overseeing ... drive continuous auditing. In addition, this role will oversee Audit innovation across the Internal Audit...innovation breakout sessions to continuously evaluate opportunities to expand audit innovation with Audit Senior … more
- Johns Hopkins University (Baltimore, MD)
- … staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... business risks. Oversees the development of the internal audit program for projects in assigned...for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
