- 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
- Grant Thornton (Pittsburgh, PA)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team....a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (Hartford, CT)
- 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
- Arizona Public Service (Tonopah, AZ)
- Nuclear Assurance Vendor Audit Team Lead Apply now...of which two (2) years shall be in Quality Assurance (QA). + OR, a two-year Associate 's Degree ... for Tomorrow, Empower Each Other and Succeed Together. Summary The Nuclear Assurance Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's ...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing… 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
- Fujifilm (College Station, TX)
- **Overview** The Quality Assurance - Compliance Specialist II - Audit and Inspectionwill support all associated responsibilities in compliance with FUJIFILM ... ability to define and implement a strategic approach to audit - based on compliance and business knowledge. + New...before, during and/or after the event. + Promptly notify Senior Management of potential quality or regulatory issues that… more
- JPMorgan Chase (Newark, DE)
- …the status quo and striving to be best-in- class. As a Quality Senior Associate in the CCOR Quality Assurance M&T team, you will be responsible for the ... of business. You will be part of a team providing best-in-class quality assurance solutions that drive effective control monitoring and testing results. Our team… 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
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… more
- Grant Thornton (Chicago, IL)
- Regulatory & Practice Review Senior Associate As a Regulatory & Practice Review Senior Associate you will support various inspections for the Regulatory ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Fannie Mae (Plano, TX)
- …and document test results. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Quality Assurance - Senior Associate will offer you the flexibility to make ... As a valued colleague on our team, you will perform quality assurance reviews of risk assessments, risk issues and remediation plans, procedures, operational… more
- Banner Health (Phoenix, AZ)
- …management to ensure a system of effective controls that can be relied upon for audit assurance purposes. 5. Provide support for Audit Committee meetings of ... the Board of Directors, including the preparation of agendas, reporting of internal assurance audit findings and presentation of internal assurance audit … more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …sit for the exam + Strong experience using Microsoft Office Suite + Knowledge of audit software such as CaseWare or ProSystem FX To apply to this hybrid role please ... send your resume to ###@roberthalf.c0m Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions… more
- Lilly (Indianapolis, IN)
- …of risk management, control, and governance processes. **Position Description** The Associate Director of Assurance Data Analytics and Automation Strategy ... Associate Director may occasionally work with 2-8 person audit teams on domestic and global audits to ensure...increase the efficiency and effectiveness of CAS and partner assurance functions. **Operational Excellence** + Support the CAS Data… more
- Amgen (Thousand Oaks, CA)
- …Join us and transform the lives of patients while transforming your career. ** Senior Manager Quality Assurance - Drug Product Manufacturing** **What you will ... do** Let's do this! Let's change the world! The senior manager of Drug Product (DP) Quality Assurance...Supports internal/external audits and inspections as part of the audit /inspection management team as needed. + Completes required assigned… more
- Capital One (Mclean, VA)
- Principal Associate , Audit Operations and Reporting **Overview:** Capital One's Audit function is a dedicated group of audit professionals focused on ... delivering top-quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of the leading internal … 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 us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
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