- JPMorgan Chase (Jersey City, NJ)
- …talented and passionate individuals in more than 20 countries around the world. On the Internal Audit Associate Team, you will have the opportunity to take ... development through hands-on experience, immersive learning opportunities, and coaching. As an Internal Audit Associate , you will build diversified… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… 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 ... chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US...the audit team. The position requires extensive internal audit experience and strong communication and… more
- Synchrony (Draper, UT)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... Present audit results to various levels of Internal Audit leadership, as well as the...expertise in the Financial Service sector. + Knowledgeable and experienced in control theory and auditing practices in a… more
- The Cigna Group (Seattle, WA)
- …**Job Description Summary** Provides advanced professional input to complex Quality Assurance/ Audit assignments/projects to identify pharmacy audit risks. Works ... develop models and procedures, and monitor trends, within Quality Review and Audit . Using independent judgement and discretion, may recommend changes in processing… more
- T. Rowe Price (Owings Mills, MD)
- …the agreed-upon budget and time frame. Works effectively with the business and internal audit management to ensure that all requirements are completed within ... career with us. Role Summary Supports a more complex audit as assigned. Manages numerous activities from start to...of own work. May review work completed by less experienced staff. Contributes to the achievement of objectives for… more
- Grant Thornton (Dallas, TX)
- As a Process Risk Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... + Review operational, financial, and technology processes to assess business risk, internal control, and the overall effectiveness and efficiency of the process +… more
- Ventura County (Ventura, CA)
- …are not limited to financial, compliance, performance and information systems. Internal Auditor/Analyst II is a fully experienced /journey-level classification in ... An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree,...unfavorable findings in work papers; prepares written report of audit findings and recommendations to improve internal … more
- Penn Medicine (Philadelphia, PA)
- …remote work after the introductory period is complete** **Cybersecurity Epic Associate Analyst** Under limited supervision, this position will administer all aspects ... + **Reviews security access logs** + **Reviews and verifies the previous weeks audit reports** + **Reviews audit logs for suspicious failed logon attempts**… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance ... chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …of the enterprise and effectiveness of implementation. Additionally, the QA Senior Associate provides guidance to less experienced staff. **Essential Functions** ... Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro Locations...progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below).… more
- Grant Thornton (San Francisco, CA)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an in-depth knowledge of all… more
- Mass Markets (Wichita, KS)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
- Zurich NA (Schaumburg, IL)
- …Insurance industry experience + CISA certification + 2 or more years' experience related to internal / external audit (IT audit focus) + Knowledge of ... Internal Controls Manager, Information Technology 117737 Zurich is...area of focus being IT controls. Work with an experienced team to bring innovative solutions to management to… more
- Stanford University (Stanford, CA)
- Associate Director of Operations/Senior Paralegal Manager, Mills Legal Clinic **School of Law, Stanford, California, United States** Administration Post Date Jul 19, ... Requisition # 104014 Stanford Law School seeks a full-time Associate Director of Operations/Senior Paralegal Manager to support the...to achieve the goals of the MLC. + Supervise experienced paralegals and their teams on complex filings, accuracy,… more
- M&T Bank (Wilmington, DE)
- …Bank brand Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... when requesting approval of client disbursements leaving the bank Communicate with internal and external business partners and related service partners as required.… more
- University of Washington (Seattle, WA)
- …beauty. **The School of Social Work has an outstanding opportunity for an Associate Director for Finance and Planning to join their team.** **POSITION PURPOSE** The ... Associate Director independently analyzes, administers and manages SSW core,...analysis. + Clean and normalize data required for all internal and external reporting requirements. + Develop and support… more
- M&T Bank (Paramus, NJ)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... complex service issues within the team and provides guidance to less experienced team members. **Primary Responsibilities:** + Build, manage and maintain strong… more
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