- Toyota Boshoku (Hopkinsville, KY)
- …team member time, attendance, and training records. H. Communicate frequently with internal contacts on various issues. 1. Through daily communication meetings, keep ... and work standard for members. 2. Prepare layout and internal logistic routing inside of the plant. 3. Construct...Print shippers and send Advance Shipping Notices (ASN). 4. Audit all shipments and assure customer(s) with on time… more
- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Associate , Internal Audit will support the internal ... controls. **What You'll Do** + Assist in the execution of internal audit procedures, including conducting testing and gathering evidence to evaluate the… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: +...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role ... (3 days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- JPMorgan Chase (Plano, TX)
- …to join the Consumer & Community Banking Audit Team. As a Senior Auditor, Associate in our Internal Audit group you will responsible for assessing the ... Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Internal Audit is an independent function at JPMorgan Chase.… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management* ... to support assurance activities for Wealth Management. The Internal Audit Division (IAD) drives attention and...continual improvement of risk management processes. This is an Associate level position within Business Audit , which… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Data Analyst* **Location:** ... We're seeking someone to join our team as an Associate to work alongside the Data Analytics lead to...analytics, dashboards and insights within specific coverage area of Internal Audit . The Internal … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** 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 Monitoring… more
- Athene (West Des Moines, IA)
- …Purpose: Job Description Summary Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions - emphasis on Internal ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
- Citigroup (Tampa, FL)
- The Business Associate is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to ... external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in activities such as the tracking of business… more
- JPMorgan Chase (Jersey City, NJ)
- …in line with the priorities of the different lines of business. As a Business Management - Internal Audit & Finance - Associate within our team, you will be ... **Job responsibilities** + Produce weekly and monthly decks summarizing audit plan data for internal & external...monthly decks summarizing audit plan data for internal & external stakeholders, with careful attention to detail… more
- Cherry Bekaert (Raleigh, NC)
- …excellent opportunity for a **Senior Associate ** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- BlackRock (Atlanta, GA)
- …activities, while developing in-depth knowledge of BlackRock's businesses and products. The Internal Audit Associate will have the following ... operations, finance, and legal and compliance. BlackRock's Internal Audit group is seeking an Associate to support the execution of the firm's annual … more
- Robert Half Finance & Accounting (Chicago, IL)
- …one of the best places to work in 2024. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior ... Director of Internal Audit . This role is responsible for assisting with engagements...that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the… more
- Robert Half (Philadelphia, PA)
- …Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Fannie Mae (Washington, DC)
- …emerging risk and risk assessment. *THE IMPACT YOU WILL MAKE* The * Internal Audit - Quantitative Model Risk - Senior Associate *role will offer you the ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Manulife (Boston, MA)
- … and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets ... & trading (front office), investment operations, compliance and risk management. The Associate Manager is accountable for completing assigned audit work of… more
- BlackRock (Atlanta, GA)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of...and related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide… more
