- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk **Requisition Number:** 115421 - 48 **Function:** Advisory **Area of ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.... audit programs, working papers, and financial / internal audit reports + Assist in preparing… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal... Associate will be a member of the Internal Audit IT Audit Team and ... process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate ...IT governance and/or application audits in accordance with Navy Federal and industry audit standards + Conduct… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal , Internal Audit 's (IA) goal... Associate will be a member of the Internal Audit Strategic Audit Team and ... in the audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship… 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
- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... internal controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible ... Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...individual's associates or relatives that is protected under applicable federal , state, or local law. At MUFG, our colleagues… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate /...gender identity, status as a veteran, and basis of disability or any other federal , state or local protected ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the Internal … more
- University of Rochester (Rochester, NY)
- GENERAL PURPOSE: Serving as a member of the University Registrar's office, the Associate Registrar for Degree Audit and Course Planning provides oversight and ... but are not limited to Workday delivered student degree audit and student course planning. Serves as a manager...related to the academic progress and planning tools. The Associate Registrar exercises sound judgment, thinks critically, and works… more
- New York State Civil Service (Albany, NY)
- …No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing Salary Grade NS ... Audit and Quality Improvement, the Director of Internal Audit for the New York State...Internal Control Act;* Maintain a working knowledge of federal and State programs of assistance, claiming processes, and… more
- Access Dubuque (Dubuque, IA)
- Audit Senior Associate **Eide Bailly** 1 Positions ID: 7702 Posted On 08/21/2024 **Job Overview** **_Location:_** Dubuque, IA **_Work Arrangement:_** Hybrid or ... Life_** A typical day in the life of an Audit Senior Associate may include the following:...financial analysis upon completion of fieldwork to improve client internal controls and accounting procedures. + Requests and collects… more
- CenterWell (Tallahassee, FL)
- …properly supported by clinical documentation within the health record. Follows state and federal regulations as well as internal policies and guidelines while ... caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of...documentation is accurate and complete. + Follow state and federal regulations as well as internal policies… more
- Capital One (Mclean, VA)
- …for the organization. **Key Roles and Responsibilities:** + Drive centralized management of audit and exams; facilitate internal audit and regulatory ... 3 (19075), United States of America, McLean, Virginia Principal Associate , Risk Manager - Audit & Exam...project and program management practices + Support interactions with Internal Audit and Regulatory agencies related to… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... international, and innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology)** who will be instrumental in… more
- Sallie Mae (Salt Lake City, UT)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and executing ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement,… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... all aspects of engagement delivery. + Develop and mentor associate team members. + Execute multiple, complex security and...required. + CPA Certification required + 4 years professional audit ( internal or external) experience is required… 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...driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of… more
- The University of Texas at Arlington (Arlington, TX)
- …of Audit and Consulting Services **UTSystem Title** **Department** Internal Audit **Location** Arlington **Job Family** Finance/Accounting **Position ... + More than three years experience in a progressive internal audit environment. + Experience leading complex...all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination,… more
- University of Rochester (Rochester, NY)
- … Audit services for students, faculty, and staff. In conjunction with the Associate Registrar for Degree Audit and Course Planning, is responsible for ... GENERAL PURPOSE: The Degree Audit Specialist coordinates the development and maintenance of...University. (5%) + Works with Academic Department Chairs and Associate Dean?s to identify the data, information, and operational… more
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