- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... Minimum education, skills and experience required. + Strong knowledge of internal audit principles, methodologies , and standards. + Familiarity with relevant… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...project staffing, preparation of deliverables , and application of methodologies . At Protiviti, Internal Audit Strategy &… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...are technically sound and understand agile and waterfall development methodologies . + You have interest in working with a… more
- Robert Half (New York, NY)
- …Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...CSF, CIS, ITIL, etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... teams related to IT controls, risk management and risk assessment concepts/ methodologies , and IT standards/frameworks. In Publix's corporate offices, we value… more
- Robert Half (Denver, CO)
- …industries. Do Your Talents Include the Following? + Demonstrated experience with: + Audit methodologies and developing valuable internal audit deliverables, ... JOB REQUISITION Denver Internal Audit & Financial Advisory Associate Director...including COSO and PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance. + The Institute of Internal… more
- CenterWell (Carson City, NV)
- …part of our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software &...focus on driving innovation and further developing processes and methodologies . Ideal candidates will come from a background in… more
- Gilead Sciences, Inc. (Foster City, CA)
- …to build your skills, relationships and experiences + Participate in audits; learn audit methodologies , concepts and assist with controls testing + Hands-on ... Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact meaningful projects… more
- T. Rowe Price (Owings Mills, MD)
- …You may also review work completed by less experienced staff. Responsibilities: Support Technology Audit Senior Manager and Technology Audit Team with the ... identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and...or a public accounting firm. + Knowledge of IT audit methodologies , frameworks (eg, COBIT, NIST, ISO),… more
- T. Rowe Price (Owings Mills, MD)
- …you to explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of the ... annual audit plan. Responsibilities will include; lead and/or execute ...with budget and timeline. Understands and consistently applies internal methodologies , industry requirements, and best practice. Supports more complex… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- KBF (OR)
- …in public accounting or equivalent experience and have obtained the title of " Senior Associate " or similar designation + Exhibited technical proficiency in US ... KBF is a trusted partner and recognized leader in Audit & Advisory Services. Since day one, our growth...the team by developing a thorough understanding of KBF methodologies and tools to enhance service delivery **Qualifications &… more
- Stanford University (Stanford, CA)
- Associate Director of Operations/ Senior Paralegal Manager, Mills Legal Clinic **School of Law, Stanford, California, United States** Administration Post Date Jul ... 19, 2024 Requisition # 104014 Stanford Law School seeks a full-time Associate Director of Operations/ Senior Paralegal Manager to support the work of the clinics… more
- Citigroup (Tampa, FL)
- …rating processes for Wholesale Credit portfolios. **The Banking and International Risk Rating Senior Associate ** will be responsible for: . Leading the design ... . Partnering with WCCR on transformation of Wholesale Credit risk rating methodologies , definitions, probability of default scales, and model taxonomy. . Develop and… more
- Northwell Health (Lake Success, NY)
- …leadership to address documentation issues. Job Responsibility + Promotes Coding Audit department goals by selecting, motivating, and training capable team members. ... + Leads the activities of assigned Coding Audit team members by communicating and providing guidance toward...toward the resolution of holds; an applies data driven methodologies to understand the current state of coding operations… more
- Insight Global (New York, NY)
- Job Description We are seeking a highly skilled Senior Associate to join our team and assist in executing audits with a focus on consumer compliance. The ideal ... processes for credit card and deposit account products 5. Prepare detailed audit reports and present findings to stakeholders 6. Collaborate with cross-functional… more
- Grant Thornton LLP (Pittsburgh, PA)
- As a Banking Compliance Risk Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- Invenergy (Chicago, IL)
- …We own. We operate. We are Invenergy. Job Description Position Overview As the Senior Associate , Project Controls Documents & Process, you will be responsible ... managing reporting within the Documents & Process team. The Senior Associate role will be heavily focused...identify areas for improvement. + Report Auditing: Review and audit compliance reports to ensure accuracy and completeness. Prepare… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Finance Transformation **Requisition Number:** 113278 - 48 **Function:** Advisory **Area of Interest:** **State:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Investigate / propose solutions for accounting issues, accounting methodologies , and effects on financial statements + Perform complex… more