- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Legal & Compliance Group * ... 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
- Commonwealth Care Alliance (Boston, MA)
- …to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout ... the year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. **Project manage regulator… more
- JPMorgan Chase (Plano, TX)
- …professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... expertise to make a significant impact on our business. Internal Audit is an independent function at...Management, related control groups such as Risk Management and Compliance , external auditors, and regulators while maintaining audit… 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 ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify… 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...The Internal Audit Associate will play a key role...deficiencies. Accountabilities & Deliverables + Support activities related to compliance with the Sarbanes Oxley Act. + Establish and… more
- Guthrie (Sayre, PA)
- …outlined in the work plan and as needed Relies on professional judgement to ensure Internal Audit and Compliance standards are used to assess compliance ... Coverage Determinations), insurance companies) 2. Performs, and reports audits based on the Internal Audit and Compliance Work Plan including completing… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Data Analyst* **Location:** ... We're seeking someone to join our team as an Associate to work alongside the Data Analytics lead to...the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance… more
- Cherry Bekaert (Raleigh, NC)
- …excellent opportunity for a **Senior Associate ** to join our team providing internal audit , regulatory compliance and risk management services to banks ... clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk...Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support the performance of… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 28947 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … 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
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external...to understand projects and drive next steps + Support audit , regulatory and compliance deliverables; help drive… more
- Veralto (Waltham, MA)
- …Standard Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and procedures. + Review ... technology teams to improve internal controls and compliance at their locations. + Ensure audit ...This range may be modified in the future. An associate 's position within the salary range will be based… more
- BlackRock (Atlanta, GA)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide… more
- Fifth Third Bank, NA (Rosemont, IL)
- …information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth Third ... oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various… more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment ... risk and control education. With the support of the Internal Audit Senior and/or Internal ...**Additional Position Responsibilities include:** + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Bridgestone Americas (TN)
- …tyres and sustainable tyre-centric and mobility solutions. We are a modern, strategy-oriented internal audit function that provides assurance and acts as a ... people move, live, work and play. **Job Category** Legal, Compliance & Audit **Position Summary** Bridgestone Corporation...company deliver on its business objectives. We seek an Internal Audit Manager with strong project management… more
- Magna (Troy, MI)
- …and Product Group level reporting presentations, particularly Group Leadership, Vice President Internal Audit , Compliance & Legal, Chief Financial Officer ... Coordinator, Internal Audit Investigations Job Number: 67350...as needed basis. **Who we are looking for** + Associate degree in Business, Communications, Pre-law, or other related… 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
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated ... Senior Auditor to join the Audit Practices team. Capital One's Audit function...2 years of experience in auditing, accounting, financial analysis, compliance , or a combination **Preferred Qualifications:** + Master's Degree… more
- First National Bank of Omaha (Omaha, NE)
- …and risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides. Promote and execute ... regulations, and the bank'sBSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls, as… more