- Eclaro (Charlotte, NC)
- …tools to complete audit activities more efficiently Required Qualifications: 8+ years internal audit / external audit / or risk/controls testing ... Qualifications: Bachelor's degree and/or Advanced degree with relevant experience. Certified Internal Audit (CIA) certification Prior Analytical / Automation… more
- Eclaro (NY)
- …efficiently in a fast-paced environment. Required Qualifications: Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banking Business, ... (tier 1 investment bank preferred) Minimum 8-10 years of internal audit , front office business control or...skills - ability to summarize the key messages for senior management/stakeholders If interested, you may contact: Merly Villanueva… more
- Eclaro (Charlotte, NC)
- …1 - 3 years in a lead auditor / Auditor-in-Charge (AIC) role Certified Internal Audit (CIA) certification Prior Analytical / Automation Skills (SQL, SAS, Python. ... approach Advanced degree or certifications (CIA, CISA, CPA) Required Skills: Audit testing execution Internal Audit Review Issue Management Risk Management … more
- Eclaro (Clarksburg, MD)
- Senior Systems Engineer - Backup & Recovery Job Number: 24-02986 Use your skills where innovative technology solutions begin. Eclaro is looking for a Senior ... initiatives, and the implementation of core infrastructure systems. Additionally, the Senior Systems Engineer will act as an escalation point within the… more
- Constellis (Herndon, VA)
- POSITION SUMMARY The Senior Accountant performs general accounting tasks including but not limited to balance sheet reconciliation, ad-hoc analysis and participating ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. Record fixed assets acquisitions and… more
- Constellis (Herndon, VA)
- …Support meeting preparation, metrics reporting, and training Assist Quality and Finance Internal Audit functional areas in performance of audits, when necessary ... and platforms, highly preferred Prior experience with ISO standards, to include internal and external audit processes and requirements, preferred Strong… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to...learning, and prepare for greater responsibilities and career growth. Internal Audit is an independent function at… more
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... The JPMorgan Internal Audit department is seeking a...skills to be able to effectively execute global audits. Internal Audit is an independent function at… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Sallie Mae (Newark, DE)
- …vital, new role. The Senior Manager, Model Audit reports to the Senior Director, Internal Audit , and has exposure and interaction with executive and ... You'll Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit leadership team. This is a vital role both for… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **How you'll make an impact:** The Senior Manager Internal Audit (IT/Risk) role provides strategic cross functional ... an inclusive environment. This role typical reports into VP, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior -Auditor- Internal - Audit -10-23-24.pdf) WHAT WE OFFER Collaboration… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... this role, you will work directly under the supervision of the head of Internal Audit and help to manage internal audit activities. These… more
- L3Harris (Melbourne, FL)
- Job Title: Senior Manager, Internal Audit & Government Compliance Job Code: 17652 Job Location: Melbourne, FL Job Schedule: 9/80: Employees work 9 out of ... Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Manager, Audit position is an… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our Consulting… more
- Hawaii Pacific Health (Honolulu, HI)
- …experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of… 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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... inclusive environment. This role reports into the Vice President, Internal Audit , has one direct report and...members, and external auditors; Work with and influence IT Senior Management to mitigate risks identified and provide best… more
