- Athene (West Des Moines, IA)
- …bar even higher. We're ready to help you achieve more. Purpose: Provides independent audit assurance through delivery of assigned audit reviews as to the ... frameworks. Accountabilities: + Assists in the development of appropriate audit and SOX work programs and execution of those...work programs + Produces high quality working papers and audit files to support the findings of assigned SOX… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst/ Associate within PNC's Internal ... Cleveland, Ohio, Raleigh, North Carolina, or Birmingham, Alabama. **Job Description** ** Internal Audit Development Program** By joining one of PNC's… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you...industry is a plus + CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting + Excel or ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Internal Audit Associate ** **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter looking for an ... and New Zealand. Description: Responsible for assisting with individual internal audit projects, as part of the...(preferable) + 0-3 years of previous accounting, finance, or audit experience. + Advanced Microsoft Excel skills.… 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...professional certification such as CISA, CISSP, or CIA + Advanced degree and background in Technology \#LI-Onsite #LI-Hybrid JPMorgan… 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...care preferred. + Project management skills strongly preferred. + Advanced technical skills (MS Excel) preferred. EEO is The… 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 ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Associate ) + Tableau + UiPath (eg, RPA Developer, Associate , Advanced ). + AuditBoard + Workiva Our… 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 ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Associate ) + Tableau + UiPath (eg, RPA Developer, Associate , Advanced ). + AuditBoard + Workiva Our… more
- Bath & Body Works (Columbus, OH)
- Manager, IT Internal Audit Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type: Full-time ... Description Manager, IT Internal Audit At Bath & Body Works,...on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we… more
- Gilead Sciences, Inc. (Foster City, CA)
- …together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact ... Financial Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology)** who will be instrumental in… more
- EverBank (Jacksonville, FL)
- …Advisory Senior Manager is responsible for providing management and expertise for the Internal Audit Services department. This job plans and conducts complex ... information technology specialists, as appropriate, to identify and implement advanced testing methods. + Delivers audit results...timely and ensure work is documented in accordance with Internal Audit methodology. + Fosters an innovative… more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... improvement s, and apply knowledge of industry leading practices and next-gen internal audit concepts . + An in-depth understanding of IT audit … more
- Santander US (Boston, MA)
- …operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. + Develops an advanced understanding of the ... primary function of the Liquidity, Treasury and Capital Markets Internal Audit Supervisor is to execute complex... Audit Supervisor is to execute complex audit testing. In addition, the Associate will… more
- CBRE (Richardson, TX)
- Audit Director Job ID 179852 Posted 15-Sep-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Richardson - ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… more
- Eversource Energy (East Berlin, CT)
- **Our Team** We have an exciting opportunity to join our amazing internal audit team\. Our Associate Internal Auditor has the responsibility to perform, ... + Under the guidance of the Manager\- Internal Audit or other senior level Auditors, the Associate...of perspective\. + Progress toward or attainment of an advanced degree \(i\.e\., Master of Business Administration \- MBA\)… more
- City of New York (New York, NY)
- …to coordinate the annual audit of the City's financial statements. The Internal Audit Unit is responsible for executing audits of OMB's administrative ... Planning, Leasing and Accounting Services JOB TITLE: One (1) Associate Director CONTROL CODE: CFP-25-01 SUMMARY: The Mayor's Office...manage the Capital Financial Planning, Lease, and Accounting Services, Internal Audit and Single Audit … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor/Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/Analyst Salary ... + Educational Incentive - An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree, OR 5% for completion… more
- Humana (Columbus, OH)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... audit workpapers in accordance with Institute of Internal Audit and departmental standards + Participate...as CPA, CIA, CISA, CISSP, CFE, or PMP + Advanced degree preferred + Data Analytics / Business Intelligence… more
- BeiGene (San Mateo, CA)
- …the audit scope/strategy, based on review of data/metrics. + Assisting R&D Quality Internal Audit Team in selection of processes/system for audit and ... **General Description:** The Associate Director R&D Quality Excellence, Analytics, and Innovation is responsible for supporting and maintaining a proactive,… more