- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... execution for internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain compliance with audit … more
- University of Washington (Seattle, WA)
- …UW Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible ... Req #: 230711 Department: INTERNAL AUDIT Job Location Detail: Open...best solution for the University as a whole. The Associate Director is also responsible for coordinating audit… 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
- Subaru of America (Camden, NJ)
- …goal: to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor ... responsible for leading the company's internal audit function with a focus on...operational audits for retailers, as well as financial and compliance audits. The Associate Director collaborates with… more
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen ... Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's regulatory compliance -related...engagement across other Lines of Business and Corporate Functions. Internal Audit is an independent function at… more
- CACI International (Reston, VA)
- Internal Audit Associate Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic...and outcomes to ensure financial and operational integrity and compliance . **More About the Role:** * Evaluate internal… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary:** 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, including executing audits and controls testing + Assist in the… more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, ... senior management and our global and local regulators. Internal Audit is comprised of more than...firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit … more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit &...skills + Applied working knowledge of US GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 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
- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit /Risk* **Title:** * Internal Audit Associate - Investment Management Technology ... continual improvement of risk management processes. This is an Associate level position within Technology Audit , which...the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 21 **Function:** Advisory **Area of ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +... audit programs, working papers, and financial / internal audit reports + Assist in preparing… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate , Federal Internal Audit & Enterprise Risk **Requisition Number:** 119308 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking an Associate to join our Federal Advisory practice. Responsibilities: +...to US Federal government clients + Support development of audit programs, working papers, and internal /… more
- JPMorgan Chase (Jersey City, NJ)
- As a Senior Associate you will directly interact with model development and model validation quants in a dynamic setting working closely with Front Office Trading ... findings for ongoing performance assessment & testing + Manage and execute audit projects and produce quality deliverables to both department and professional… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- City of Detroit (Detroit, MI)
- …a Certified Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit , compliance and risk management practices and principles; ... Director of Internal Audit (Auditor Manager 3) Print...and other records and data to determine levels of compliance with federal, state and local laws, regulations, City… more
- Burlington (Burlington, NJ)
- …to identify risks, plan, scope, execute and report on operational, technology, or compliance Internal Audit projects; provide real-time process and control ... information technology audits, cyber security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …Director of Internal Audit , Assistant Director of Internal Audit , Supervisory Accounts Examiner, or an Associate Accounts Examiner, who will review ... Internal Audit Intern Recruitment # 241022-INTERN-IA1...examiner; + Analyze varied complex financial documents or programmatic compliance with applicable laws, regulations, agency guidance, or sound… more