- Manulife (Boston, MA)
- …(front office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit work of all types ... and the delivery of high quality, professional, efficient, value-added risk-based audit services. The Associate Manager works under the direction of the … more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role ... (3 days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans. * Evaluate the risk and potential business… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202… 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
- CBRE (Columbus, OH)
- Sr Audit Associate - Remote Job ID...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX ... a candidate's education, training, and experience. The minimum salary for the Sr Audit Associate position is $90,000 per year and the maximum salary for the Sr… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **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
- Sallie Mae (Salt Lake City, UT)
- …key stakeholders, as necessary, to meet above objectives10. With the support of the Audit Manager or Audit leadership, engage in special projects, critical ... and/or perform robust statistical sampling). + Proactively holds discussions with the audit manager and DA manager to brainstorm on the complex analysis,… more
- Santander US (Dallas, TX)
- Operations Internal Audit Associate Dallas, United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit ) is ... well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Develops an advanced understanding of the business. +… more
- First National Bank of Omaha (Omaha, NE)
- …IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the risk assessment ... Provide Audit Managing Director with feedback on audit team members. + Risk Assessment: Aid manager in the continuous risk assessment processes by updating … more
- Commonwealth Care Alliance (Boston, MA)
- …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 maintenance and enhancement of an effective Compliance Monitoring Program… more
- JPMorgan Chase (Jersey City, NJ)
- …the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be responsible for ... and mitigating business risks. The role of a business manager is dynamic and can vary from business to...**Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external stakeholders, with… more
- Johns Hopkins University (Baltimore, MD)
- …workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: Min $84,700 ... audit staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... company initiatives; and operational audits of processes, policies and procedures. The Senior Manager , Technology Audit will help manage and lead other internal… more
- GE HealthCare (Chicago, IL)
- …the Data Analytics support on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager will be instrumental in identifying and ... Internal Audit leadership + 1+ industry Data Analytics certification(s) ( Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI Data Analyst … more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Risk Management **Job Description:** The Regulatory Relationship Associate provides strategic oversight, assistance, and relationship management with ... affiliates, and the US Holding Company. The Regulatory Relationship Manager I is the primary point of contact and...related experience required, preferably in Risk Management, Regulatory, or Audit in the financial services industry + Ability to… more
- CBRE (Memphis, TN)
- Sr Audit Associate Job ID 157616 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Arlington ... career with CBRE? About the Role: As a CBRE Audit Sr. Associate , you'll be responsible for...comments and continuous communication of status to the supervising Manager . + Collaborate with process owners to plan and… more
- Synchrony (Alpharetta, GA)
- 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, ...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit is a ... while strengthening The Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary content expertise to promote… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do **Senior Internal Audit Manager ** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... your career within the dynamic Fortune#1 culture. This **Senior Manager - Internal Audit ** will report to...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- KBF (OR)
- …and advance a career based on your strengths and interests. **KBF is currently seeking a Manager to join our Audit & Advisory Services team.** The KBF Audit ... KBF is a trusted partner and recognized leader in Audit & Advisory Services. Since day one, our growth...equivalent experience and have obtained the title of "Senior Associate " or similar designation + Exhibited technical proficiency in… more
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