- JPMorgan Chase (Columbus, OH)
- …enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and Compliance. This… more
- Fannie Mae (Reston, VA)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and dashboards using tools like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 a year… more
- Grant Thornton (Atlanta, GA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow...engagements, assess performance and provide feedback Develop and execute internal audit workplans and control test procedures… more
- Fannie Mae (Washington, DC)
- …One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will… more
- Fannie Mae (Reston, VA)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, execution, and… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …stakeholders if the acceptance criteria for each vendor is reached as per internal procedures. Audit Intelligence and Metrics: Accountable to create and maintain ... rare diseases and immune disorders. Summary: Accountable to organize and directs an audit universe for GMP relevant activities involving but not limited to supplier… more
- Compass Group, North America (Charlotte, NC)
- …deliver internal audits across the North America region. Draft high-quality internal audit reports with concise and practical recommendations. Develop strong ... Audit Committee related to governance requirements. Continuous improvement of the internal audit methodology. Provide thought leadership in the areas of risk… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- UMB Bank (Kansas City, MO)
- Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent and objective ... utilizing various automated tools and techniques. You have in-depth understanding of internal audit standards and frameworks such as COSO, IIA Professional… more
- Capital One (Chicago, IL)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Zurich NA (Sacramento, CA)
- …agents, and internal business partners for the completion of the audit process on moderately complex risks. Provide information and feedback as needed to ... enhance the flow of communication and comfort level of internal and external customers. Ensure that audited exposures are...Audit areaOR Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Zurich NA (Raleigh, NC)
- …agents, and internal business partners for the completion of the audit process on moderately complex risks. Provide information and feedback as needed to ... enhance the flow of communication and comfort level of internal and external customers. Ensure that audited exposures are...Audit areaOR Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback… more
- Deloitte (New York, NY)
- Job Title: Internal Strategy MBA Summer Associate Location: New York About Deloitte With more than 100,000 professionals in the US, Deloitte provides Audit ... based on the strategic implications of these developments. The Internal Strategy Summer Associate will work as...could include any of Deloitte's three specific functional businesses: Audit and Assurance, Tax, and Consulting Services, or may… more
- Cipla (Fall River, MA)
- Job Title QA QMS Associate Organization Name InvaGen Pharmaceuticals, Inc. Location 927 Currant Rd, Fall River, MA Shift General (8:30AM - 5:00PM) Employment Type ... leave, paid family leave, employee discounts, and other benefits. Purpose The QA QMS Associate position is an individual contributor role and a member of the InvaGen… more
- Grant Thornton (Arlington, VA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...engagements, assess performance and provide feedback. Develop and execute internal audit workplans and control test procedures… more
- Insmed Incorporated (NJ)
- …and for the future of science, we're in. Are you?About the Role:The Associate Director, Medical Review Committee (MRC) Operations is responsible for managing the ... operational execution of the company's Global We're looking for an Associate Director, Medical Review Committee Operations, on the Medical Review team to help us… more
- Capital One (Wilmington, DE)
- …SOX controls within the ACL process, Support ACL compliance activities for management, internal audit and external audit groups, Support activities conducted ... Senior Associate , Accounting - Allowance for Credit Losses Governance...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination At least 1… more
- Integra LifeSciences (Braintree, MA)
- …This role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and ... planning, and overall phase execution. + Support the Nonconformance and Internal Audit programs, including planning, execution, follow-up, and documentation… more
- Insmed Incorporated (NJ)
- …future of science, we're in. Are you?About the Role:We're looking for an Associate , Regulatory Operations on the Regulatory team to help us expand what's possible ... Vault, ensuring compliance with document management standards, version control, and audit readiness.Coordinate the intake, formatting, and QC of regulatory documents… more
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