- Grant Thornton (Dallas, TX)
- …improve the design and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, ... The Advisory Process Risk Senior Associate is responsible for delivering...environment to plan, execute and report on risk management, internal control , and internal audit… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... and operational integrity! As a Senior Auditor, Senior Associate within our Internal ...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- JPMorgan Chase (Newark, DE)
- …encourages innovative thinking, challenging the norm, and striving for excellence.. As a Senior Associate within the Risk Management team, specifically in the ... with stakeholders to establish, influence, and maintain a strong control environment. Your duties will encompass supporting internal...metrics to assess the health of the risk and control environment for senior management and external… more
- JPMorgan Chase (Plano, TX)
- We are on the lookout for a talented Senior Associate to join our Chief Technology Office Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Chief Technology… more
- JPMorgan Chase (Jersey City, NJ)
- JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- JPMorgan Chase (Jersey City, NJ)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor, Associate , in our Internal Audit group you will ... senior management and our global and local regulators. Internal Audit is comprised of more than 1,200 auditors,...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- JPMorgan Chase (Plano, TX)
- …challenging the status quo, and striving to be best-in-class. As a Risk Management - Control Manager - Senior Associate within the Risk Management team, you ... of the Control Management organization and coordinate control updates for internal management committees, preparing...metrics to assess the health of the risk and control environment for senior management and external… more
- JPMorgan Chase (Newark, DE)
- …to solve real-world challenges that impact our company, customers and communities. As a Senior Associate in the Risk Management - Asset & Wealth Management Risk ... preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control ...and Internal Audit exams / reviews, providing control oversight and guidance to business partners + Engage… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor, where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in ... financial and operational integrity! As a Senior Internal Audit Associate on... apparatus of the bank through directly working with internal clients (LOB business management, and control … more
- JPMorgan Chase (Jersey City, NJ)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Associate in our Internal Audit group you will strengthen ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...ability to establish credibility and build strong partnerships with senior business and control partners + Strong… more
- JPMorgan Chase (New York, NY)
- …collaborate with senior leaders across the organization. As a Business Control Manager within the Commercial & Investment Bank Markets Trading Controls Team, you ... and Credit Portfolio Group Derivatives businesses. You will be responsible for control design, implementation, evaluation, and representation to internal and… more
- Grant Thornton (Los Angeles, 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 ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... in enhancing our organization's governance and operational excellence! sa Senior Internal Audit Associate within...(CCSP, CCSK, AWS certifications etc.) + Solid understanding of internal control concepts with the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …delivering enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & ... We are on the lookout for a talented Senior Associate to join our Chief...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- As a Legal Oversight and Control Manager you will become a member of the Legal Oversight & Controls team and play a pivotal role in enhancing the Legal ... organization's control environment!...defense (2LOD) compliance and third line of defense (3LOD) internal audit best practices is highly preferred. Key responsibilities… more
- IQVIA (Marietta, GA)
- We are seeking a ** Senior ** **Inventory Control Specialis** **t** to join IQVIA Laboratory business at **Marietta, GA** . We hire passionate innovators who drive ... Record all stock movements and stock issues using Inventory control system. + Ensure accurate data entry. + Analyze...Ensure Pre-assembly area is stocked and pick and issue internal material requisitions for all areas. **What We Are… more
- JPMorgan Chase (Jersey City, NJ)
- **Data Analytics Solutions Associate - CCB** **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators ... with an independent assessment of JPMorgan Chase's ('JPMC') control environment. Audit works closely with the Lines of...New Jersey or Columbus Ohio. As an Analytics Solutions Associate you will partner with Internal Auditors… more
- Citigroup (New York, NY)
- …work with Equities Business Management, Middle Office, Operations, Technology, Compliance, Internal Audit, Financial Control and Legal Departments. The position ... Equities Supervisory Risk and Control position supports a trading and sales environment...reporting processes as required to be in compliance with internal or regulatory initiatives. + Identify best practices, key… more
- Fannie Mae (Reston, VA)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The IT - Internal Audit - Senior Associate role will offer you the ... risk analysis. * Understanding of the relationship between the risk and the control . * Proficient with audit exception follow up and exception resolution. * Able… more
- Dominion Energy (Richmond, VA)
- Transmission System Operator - Associate , Mid, and Senior (On-site) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... a work visa or employment authorization for this position. **Job Summary- Associate Transmission System Operator** There are multiple positions that will be filled… more
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