- Merck & Co. (Rahway, NJ)
- …Procedures.Job descriptionResponsible for planning and co-ordination of pharmacovigilance (PV) audit activities within our company and externally with CRO's, ... and Approve Corrective and Preventive Actions (CAPA)s which are necessary due to audit findings.Assure maintenance of audit data in a related data system… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …the head of Clinical, medical, Regulatory (CMR) Business Operations, the Associate Director (AD) is responsible for structuring facilitating and monitoring ... key internal stakeholders. In the execution of specific projects, the Associate Director, will be accountable for managing relationships with internal stakeholders… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have...Senior Auditor role on one of our Internal Audit teams in the future, based on performance and ... development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you will also… 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 ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be ... Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree in Accounting… 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, ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology)** who will be instrumental… more
- Insight Global (Independence, OH)
- Job Description Day to Day: Insight Global is looking for a IT Audit Associate to work a hybrid schedule in Independence, OH or remote in EST! This person will ... may result in inadequate, inefficient, or ineffective operations. * Preparation of audit reports for senior management that clearly and concisely communicate… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- Access Dubuque (Dubuque, IA)
- Audit Senior Associate **Eide Bailly** 1 Positions ID: 7702 Posted On 08/21/2024 **Job Overview** **_Location:_** Dubuque, IA **_Work Arrangement:_** Hybrid ... **_Typical Day in the Life_** A typical day in the life of an Audit Senior Associate may include the following: + Initiates client engagement meetings and… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Grant Thornton (Los Angeles, CA)
- …services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of ... promotions. As a Seasonal Audit Senior Associate , you are brought in during the firm's busy seasons, or other short-term periods driven by business need, to… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... degree in Accounting, Finance, IT, Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per week… more
- 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 ...Conducting detailed test work and documenting their results in audit work papers + Preparing the work plan and… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** ... capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for our Consulting… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the implementation and effectiveness of recommended… more
- Navy Federal Credit Union (Pensacola, FL)
- …control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity reporting to ... or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- JPMorgan Chase (Jersey City, NJ)
- …across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit Team, you will execute ... Our Internal Audit group is an independent function accountable to...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… 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 +...in meetings and to communicate with team members and senior leadership. + Excellent interpersonal skills in order to… more
- JPMorgan Chase (Jersey City, NJ)
- As a Senior Associate you will directly interact with model development and model validation quants in a dynamic setting working closely with Front Office ... with quants covering the Trading Desks, Risk and Finance professionals, LOB senior management across the globe to provide oversight of appropriate usage, controls… more
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