- JPMorgan Chase (Columbus, OH)
- …our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity and Technology ... lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance,… 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 ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 125 years of scientific expertise and a presence in… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in ...Consumer & Community Banking, Corporate & Investment Banking, Global Technology , Corporate Functions and Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, ... participate in various continuous monitoring efforts. Job Responsibilities Participate on technology audit engagements, from planning to reporting, and produce… 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
- 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 ... small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. Develop and maintain the North America IT audit ... infrastructure and specialized or emerging technologies including AI. Draft high-quality internal audit reports with concise and practical recommendations.… 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)
- …a professional home, Wipfli offers a career-defining opportunity. Join our growing Technology Industry team, where you'll work with a dynamic portfolio of clients ... 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… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. Position Summary: We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit ... function. This person will work closely with the Internal Audit Director and Internal ...about Innovation : Improving patient care by delivering advanced technology to our customers is at the core of… more
- Disney Entertainment (Burbank, CA)
- …both in and outside the home. Operating at the intersection of entertainment and technology , Hulu has a unique opportunity to be the number one choice for TV. ... and see what Hulugan life is all about. Job Summary: Hulu is seeking a dynamic Associate Manager, Ad Operations to join the Hulu Marketing team. As a part of the Ad… more
- Grant Thornton (Charlotte, NC)
- …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
- PwC (Cleveland, OH)
- …Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, ... internal controls, and other assurable information enhancing the credibility...processes and related controls. Those in data, analytics and technology solutions at PwC will assist clients in developing… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file Manages and provides audit history information to internal customers Compiles department metrics Tracks ... packaging, and warehousing of plasma related products. The Principle Quality Compliance Associate will support hosting external audits and will support and lead… more
- Lilly (Pleasant Prairie, WI)
- …solutions that impact the site and align with corporate objectives. The Associate Director, Quality Assurance, will also provide computer system quality assurance ... solutions that impact the site and align with corporate objectives. The Associate Director, Quality Assurance, will also provide computer system quality assurance… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...include: Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Capital One (Mclean, VA)
- …governance Holds one or more of the following certifications: any security, technology , risk, project management, and/or audit certifications (eg, CompTIA ... Principal Associate , Cyber Risk & Analysis - Enterprise Services...in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (eg,… more
- PwC IT Services Co. (Houston, TX)
- …Specialism IFS - Internal Firm Services - Other Management Level Senior Associate Job Description & Summary At PwC, our people in software and product innovation ... legal entity. Please see www.pwc.com/structure for further details. A career in Information Technology , within Internal Firm Services, will provide you with the… more
- Capital One (New Orleans, LA)
- …Supplemental Statement of Income (SSOI) reports Prepares and assists with response to audit requests from various regulatory bodies including internal / external ... Sr. Associate , Accounting - Advisory and Brokerage Controllers Does...partners. Additionally, candidates should possess the ability to identify technology options and drive implementation of automation solutions. Key… more
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