- Sallie Mae (Salt Lake City, UT)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- KPMG (Mclean, VA)
- **Business Title:** Senior Associate , Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) **Requisition Number:** 112674 - 97 **Function:** Advisory ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...+ Develop audit programs, working papers, and internal audit reports + Assist in preparing… more
- JPMorgan Chase (Plano, TX)
- …join the Consumer & Community Banking Audit Team. As a Senior Auditor, Associate in our Internal Audit group you will responsible for assessing the ... global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Internal Audit is an independent function at… 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… 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
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support… more
- BlackRock (Atlanta, GA)
- …activities, while developing in-depth knowledge of BlackRock's businesses and products. The Internal Audit Associate will have the following ... operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units...finance, and legal and compliance. BlackRock's Internal Audit group is seeking an Associate to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …2024. Job Description Summary This is an Associate role within the Internal Audit Department, reporting to the Senior Director of Internal Audit . ... that support the strategy, vision, and brand of the Internal Audit function. Responsibilities + Support the...the root cause and associated risks + Assist with audit report socialization and recommendations to Senior … more
- First National Bank of Omaha (Omaha, NE)
- …the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and interns on ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading...internal business partners and assist in setting the audit scope and developing the related Audit … more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology … more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Robert Half Finance & Accounting (Sioux Falls, SD)
- …Auditor for a client in the Sioux Falls, SD area in public accounting. As an Audit Associate , you will be responsible for assisting in the execution of audit ... + Test internal controls for compliance and effectiveness. + Document audit procedures and findings. + Communicate findings and recommendations to management. +… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …and market innovative medicines, solutions and services in more than 110 countries and regions. The Sr . Quality Associate I / Sr . Quality Associate II / ... or requirements. Manager may assign other duties as needed. **Required Education:** ** Sr . Quality Associate I, Quality Compliance:** BS/BA degree preferably in… more
- Sallie Mae (Newark, DE)
- …The primary responsibility for this position is to act as the liaison between the Internal Audit and First Line of Defense Operational teams. Key tasks related ... for the future of education. **What You'll Contribute** The Sr . Associate of Business Controls has multiple...IT controls and application testing. **What You'll Do** + ** Internal Audit Coordination:** + Act as a… more
- Capital One (Richmond, VA)
- …Tech Program), Enterprise Data Risk Management. You will support requests from Internal Audit or External Regulators in regard to control-related performance ... Creek 2 (12072), United States of America, Richmond, Virginia Sr . Associate , Risk Management (Card) Do you...as needed + Design, test, and facilitate implementation of internal governance processes and formal controls + Identify issues… more
- Capital One (Richmond, VA)
- …including formal and informal procedure documentation, and interfacing with Credit Review and Internal Audit to support targeted reviews of our function. + Play ... United States of America, Richmond, Virginia Consumer Credit Risk Management Financial Analyst ( Sr . Associate ) Consumer Credit Risk Management (CCRM) is a 2nd… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact ... the Securities industry and SEC / FINRA regulations is preferred. Business Controls Sr . Associate LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr . Risk Associate **As a Financial Services** ** Senior Risk Associate , you will provide ... **Support internal business resource planning by providing transparency to audit and regulatory engagements and commitments;** + **Provide guidance and advice to… more
- Fannie Mae (Washington, DC)
- …of 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