- Fannie Mae (Washington, DC)
- …THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit , risk assessment, risk management, internal control, etc.Extensive ... THE IMPACT YOU WILL MAKEThe Finance Operational Risk - Risk Management - Lead Associate role will offer you the flexibility to make each day your own, while… 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 in the execution and completion of the annual SOX audit plan. They will assist with the testing and… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Legal & Compliance ... We are seeking an Associate to join the Internal Audit Division (IAD) Global Financial Crimes (GFC) team to support assurance activities over the Firm's… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director a€" North America and Global Financial Processes. Primary Purpose of the Job: + Providing an objective and… more
- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… 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....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- ICU Medical (UT)
- …fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director, Internal Audit ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance… 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 maintenance and enhancement of an effective Compliance Monitoring… more
- Athene (West Des Moines, IA)
- …Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... The IA Senior Business Execution Associate role serves as a support for Business...and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting,… more
- Citigroup (Tampa, FL)
- The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to ... external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business… more
- Johns Hopkins University (Baltimore, MD)
- … staff. + Partner with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and Associate Director) to manage ... speaks for Department when Executive Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + May be responsible for… more
- Pennsylvania State University (University Park, PA)
- …in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director of Internal Audit in operational management of the ... while also providing services to the broader community and society. The Office of Internal Audit is part of the Finance and Business team and has a mission… more
- Manulife (Boston, MA)
- … and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets ... & trading (front office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit work of… 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
- 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 ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
