- Novo Nordisk Inc. (Plainsboro, NJ)
- …the head of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring ... in close coordination with CMR stakeholders, Procurement, and Legal. Managing internal and external strategic collaborations to optimize alliance performance by… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA ... career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 21 **Function:** Advisory **Area of ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory... audit programs, working papers, and financial / internal audit reports + Assist in preparing… more
- Subaru of America (Camden, NJ)
- …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 risk-based strategies that...Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... your career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen internal ... and controls requires engagement across other Lines of Business and Corporate Functions. Internal Audit is an independent function at JPMorgan Chase that aims… more
- JPMorgan Chase (Jersey City, NJ)
- …a qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office ... the audit and risk skills to be able to effectively execute global audits. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Navy Federal Credit Union (Pensacola, FL)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity ... process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate ...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… 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
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help ... our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- JPMorgan Chase (Jersey City, NJ)
- …Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key ... Our Internal Audit group is an independent...of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit … more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** **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...in meetings and to communicate with team members and senior leadership. + Excellent interpersonal skills in order to… 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 ... with quants covering the Trading Desks, Risk and Finance professionals, LOB senior management across the globe to provide oversight of appropriate usage, controls… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. Job Summary The Group Internal Audit function has a high-profile role, based in Charlotte, NC, leading the North ... the audit team. The position requires extensive internal audit experience and strong communication and...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- Publix (Lakeland, FL)
- **30907BR** **Position Title:** Sr . Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The ... Ledger + Managing the day-to-day relationship between Publix and internal /external customers and suppliers **Req ID:** 30907BR **Hours of...the bonus is equal to one week's pay if associate remains employed through issue date of the bonus… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... high visibility, high exposure role with direct interaction with Sr Leadership + Opportunity to help establish a new...not limited to: + Analyze and monitor North Americas internal control system. Apply internal audit… more
- Santander US (Dallas, TX)
- …Management: Liaison with third-party for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... Sr . Associate , DCS Dealer Control and...functions on general inquiries and business practices. Collaborates with internal operational and portfolio management areas to respond to… more
- Kohler Co. (Kohler, WI)
- …Auditor** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives by ... objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and...Internal Auditor will plan, execute and report on internal audit assignments under the direction of… more
