- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software &...and overall assurance . + Lead meetings with Senior Management, driving discussions on audit observations,… more
- Siemens (Atlanta, GA)
- **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...of the ways you'll drive value at CarMax: **Provide assurance :** Perform and lead audits and reviews of various… more
- Amazon (Seattle, WA)
- …with all peers and stakeholders (Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, etc.). We operate in a ... raising security awareness Basic Qualifications - 8+ years of IT, risk & assurance and cybersecurity experience. - 5+ years of working directly with engineering… more
- JPMorgan Chase (Newark, DE)
- …and sustainable solutions to mitigate operational risk. As a Control Manager - Sr . Associate within Corporate Controllers, you will support governance over a ... years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance; or… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. The purpose of the Associate / Senior Associate /Principal Associate - MQO is to support the ... ensure compliance, quality oversight of business areas to integrate requirements, audit /inspection support and collaboration within quality and other areas. Primary… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …system. Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope + Perform financial, ... high visibility, high exposure role with direct interaction with Sr Leadership + Opportunity to help establish a new...anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the… more
- MicroVention, Inc. (Aliso Viejo, CA)
- **12378BR** **Title:** Sr . Coordinator, Facilities **Job Description:** Maintain daily administration of the Facilities and Environmental, Health & Safety (EHS) ... on projects. Job duties: + Investigate issues related to audit findings, NCR, CAPA and QAR by collaborating with...and QAR by collaborating with various functions (eg, Quality Assurance , R&D, Production, etc.). + Lead the preventive maintenance… more
- City of New York (New York, NY)
- …(2) two Principal Administrative Associate III to function as a CA PERT Sr . Case Reviewers, who will: - Conduct legally mandated case reviews to comply with ... Job Description CANDIDATE MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Department of Social Services Accountability Office… more
- System One (Somerset, NJ)
- Title: Sr . Compliance and Regulatory Specialist Location: Somerset NJ Schedule M-F 8:30 to 5:00pm On site daily Duration: 3 month contract to hire Education: * ... working in the pharmaceutical industry in Quality/Regulatory Compliance, Quality Assurance , Quality Management Systems or associated pharmaceutical manufacturing related… more
- J&J Family of Companies (Danvers, MA)
- Johnson & Johnson is currently seeking a Senior Technician Quality Review Specialist to join our Abiomed. team located in Danvers, MA. At Johnson & Johnson, we ... of Johnson & Johnson MedTech, is recruiting for a Sr . Tech Quality located in Danvers, MA. In this...in Internal and External Quality Audits and support the audit program as needed **Qualifications** QUALIFICATIONS: Education: + High… more
- Choisys Technology (Herndon, VA)
- Sr . Information Systems Security Engineer (ISSE) - (TSSCI Poly) Herndon, VA (http://maps.google.com/maps?q=Herndon+VA) Description We are currently seeking an ... our team! Responsibilities: + Act as the primary advisor on all information assurance matters related to classified information systems (IS) within your scope. +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the ... records. If an error has occurred, it is the Senior Associate 's duty to oversee the ...to fulfill client expectations and deliverables. + Practice Areas: Audit and Assurance , Consulting, and Enterprise Services… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 10/31/2024 - 11/29/2024 ... of this position either with or without reasonable accommodations. **Summary** The Quality Assurance (QA) Senior Associate is responsible for performing… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- Siemens (Atlanta, GA)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Ryder System (Denver, CO)
- …issues to Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement ... This role may also be a developmental position to prepare incumbents for the Senior Operations Manager role because **_w_** **_e allow you to carve out your own… more