- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the ... records. If an error has occurred, it is the Senior Associate 's duty to oversee the ...and Assurance, Consulting, and Enterprise Services + Reports To: Senior Manager /Principal/Partner + Authorization: US Citizenship is… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION ... an Internal Audit Strategy & Technology Enablement Senior Manager to join our growing team....(eg, Fundamentals, Scientist), MS Power Platform (eg, Fundamentals, Developer Associate , App Maker Associate ) + Tableau +… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... organizations + Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's degree or equivalent… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... customer-centric company in our industry. The scope of the Associate Manager , Audit and Advisory...Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an… more
- CenterWell (Tallahassee, FL)
- …part of our caring community and help us put health first** The Associate Director, Risk Adjustment oversees quality assurance audits of medical records, ICD-10-CM, ... (CMS), other payers, and over government agencies. In addition, the Associate Director, Risk Adjustment oversees all medical coding education activities. The… more
- Commonwealth Care Alliance (Boston, MA)
- …Important to Us:** **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 regulator and other… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …the TGS organization around SDLC and audit requirements. Under the direction of the Audit and SDLC Process Senior Manager , the Analyst will: + Help ... **Job Description Summary** The Audit and SDLC Process Analyst will need to...Analyst will need to possess a solid mix of audit and business operations experience in a multitude of… more
- Conagra (Chicago, IL)
- **Job Summary** Reporting to the Manager , Internal Audit you will perform multiple advisory and assurance projects; assist the business by providing ... all aspects of engagement delivery. + Develop and mentor associate team members. + Execute multiple, complex security and...and deliver communications, oral and written, at middle and senior levels of management. + Utilize data analytics to… more
- KBF (OR)
- …in public accounting or equivalent experience and have obtained the title of " Senior Associate " or similar designation + Exhibited technical proficiency in US ... career based on your strengths and interests. **KBF is currently seeking a Manager to join our Audit & Advisory Services team.** The KBF Audit & Advisory… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records… more
- Bank of America (Wilmington, DE)
- Business Support Manager II/Vendor Manager - Audit Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... with the power to make a difference. Join us! **Job Description** The Corporate Audit (CA) Vendor Manager /Business Support role is a central point of contact… 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
- DoorDash (San Francisco, CA)
- …creative insights expertise to issues in real time. We are open to Senior Associate and Associate Manager level for this role based on your experience ... because + You have 3+ years ( Senior Associate ) or 4+ years ( Associate Manager...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Colorado Pay… 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)
- …customers and communities. As a Risk Management -Asset & Wealth Management Risk Control Manager - Senior Associate , you will actively contribute to building ... review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to business… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality presentations and reports… 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
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