- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is ... execution for internal audits led by the Financial Crimes and Compliance audit teams. **Major Responsibilities:** + Maintain compliance with audit … 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
- JPMorgan Chase (Jersey City, NJ)
- …fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen ... Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's regulatory compliance -related...engagement across other Lines of Business and Corporate Functions. Internal Audit is an independent function at… more
- Chewy (Dallas, TX)
- …related field; MBA or relevant advanced degree preferred. + 8-10 years of experience in internal audit , compliance , or related field, with at least 3-5 years ... lead all aspects of the Asset Risk Operations (ARO) Compliance Audit team! This team will support...and recommendations to Chewy Executive Leadership and the Chewy Internal Audit Team. + Communicate audit… more
- JPMorgan Chase (Jersey City, NJ)
- Our Internal Audit group is an independent function accountable to the Audit and Examining Committee of the Board of Directors, the Office of the Chairman, ... senior management and our global and local regulators. Internal Audit is comprised of more than...firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit … more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- Morgan Stanley (Baltimore, MD)
- …to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit /Risk* **Title:** * Internal Audit Associate - Investment Management Technology ... continual improvement of risk management processes. This is an Associate level position within Technology Audit , which...the Firm's global Technology, Operations, Risk Management, Legal and Compliance , Internal Audit and Finance… more
- 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. Responsibilities: +... audit programs, working papers, and financial / internal audit reports + Assist in preparing… more
- AIG (Houston, TX)
- …risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our Houston, ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ...Charlotte, or Connecticut office. As an IAG Associate Audit Manager you will have an… more
- CARMAX (Richmond, VA)
- …or other related degree + 2+ years of audit experience in an internal audit or other risk/ compliance /consulting function + Strong background in assessing ... Sarbanes-Oxley Act ("SOX") + Assist in the planning and execution of consumer compliance audit programs including coordination with management's compliance … 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...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- New York State Civil Service (Albany, NY)
- …Officers to ensure compliance with the New York State Governmental, Accountability, Audit , and Internal Control Act;* Maintain a working knowledge of federal ... No Agency Temporary and Disability Assistance, Office of Title Director of Internal Audit Occupational Category Financial, Accounting, Auditing Salary Grade NS… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …Director of Internal Audit , Assistant Director of Internal Audit , Supervisory Accounts Examiner, or an Associate Accounts Examiner, who will review ... Internal Audit Intern Recruitment # 241022-INTERN-IA1...examiner; + Analyze varied complex financial documents or programmatic compliance with applicable laws, regulations, agency guidance, or sound… more
- Robert Half (Indianapolis, IN)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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
- CenterWell (Tallahassee, FL)
- …part of our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The… more
- CARMAX (Richmond, VA)
- …of information systems auditing experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- City of New York (New York, NY)
- Job Description The Internal Audit Unit, working with Agency Management, develops an annual audit plan. The primary areas of concern are the safeguarding of ... in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance . Reporting to the Director of Audit , the part-time … more
- Robert Half Finance & Accounting (Horsham, PA)
- …position include and are not limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft Office Applications + Knowledge of ASC, ... Audit Program, ERP - Enterprise Resource Planning, Accounting Functions, Audit Engagements, Auditing, Compliance , Financial Statement, and CPA.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
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