- Uline (Pleasant Prairie, WI)
- Associate Logistics Systems AnalystCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158Are you skilled in communication, collaboration and ... largest freight shippers in North America! Join our Logistics team as an Associate Logistics Systems Specialist, using cutting-edge analytics to help us fulfill our… more
- 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
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …communication, reputation, and quality of work.7. Collaborate and communicates with Compliance, Internal Audit , the Business teams, and others to identify, ... using security operations center tools across the environment using internal or external threat intelligence sources.4. Architect cybersecurity solutions for… more
- SCA Health (Portland, OR)
- …Responsibilities:ead, facilitate, and advise the Center Quality Council and internal performance improvement teams:Set the agenda and maintain meeting minutesEnsure ... and Medical Executive Committee/Governing Body a minimum of quarterly:Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Institutional Securities ... seeking an Associate to join our Institutional Securities Operations Internal Audit team. The candidate will be involved in assurance activities covering… 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
