- 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 ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities,… more
- University of Washington (Seattle, WA)
- …beauty. **The Department of Planning and Administration has an outstanding opportunity for an Associate Director of Fiscal & Audit Services to join their team.** ... The Associate Director of Fiscal & Audit Services (FAS) is a strategic leader for central...process.GENERAL AND OTHER + Represents and backs up the Senior Director and Manager of FAS when… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a… more
- Subaru of America (Camden, NJ)
- …+ Experience: Minimum of 15 years of total audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing ... exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA-Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute ... towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA-Internal Audit **Position Summary:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute ... towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and controls testing + Assist in the completion of… more
- Zurich NA (Schaumburg, IL)
- …scope, key risks to address, and most suitable audit techniques to employ alongside the Senior Audit Manager , Data Scientist and Head of Audit ._ + ... Actuarial Audit Manager 118812 Our audit ...senior leaders in Zurich North America to share audit progress and insights._ + _Contribute to the Group … more
- City of Detroit (Detroit, MI)
- Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... The Office of the Chief Financial Officer is seeking a Director of Internal Audit (Auditor Manager 3), reporting directly to the Chief Financial Officer with… more
- Wipfli LLP (Minneapolis, MN)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Spokane, WA)
- …and find a professional home, Wipfli offers a career-defining opportunity. As a Healthcare Audit Manager , you will play a crucial role in leading and managing ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Citigroup (Tampa, FL)
- The IA COO & Transformation Senior Business Associate is an intermediate level role which will report into the IA COO & Transformation Business Execution ... Manager . This role provides the IA COO & Transformation...plan. Help coordinate the efficient management of the Internal Audit scheduling tool. . Assist in coordination of annual… more
- Wipfli LLP (Kalispell, MT)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… 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 ... Requisition # 104014 Stanford Law School seeks a full-time Associate Director of Operations/ Senior Paralegal Manager...career development programs, tuition reimbursement, and the ability to audit a course. Join a TedTalk, film screening, or… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes to ensure… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation + Create...for others + Point of contact for compliance and audit engagements + Prepare for, coordinate, and respond 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 ... Control Manager role supporting the Wholesale and Commercial and Investment...across the firm, business, operations management, legal, compliance, risk, audit , regulators, and technology control functions and assist with… more
- JPMorgan Chase (Plano, TX)
- …Control Manager , you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our business worldwide. **Job ... Summary:** As a Legal Entity Control Manager within the JPMS LLC Control Management team, you...data and develop ad-hoc reports. + Gain exposure to senior stakeholders and support presentation of program updates. **Required… 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 ... review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
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