- Sallie Mae (Newark, DE)
- …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
- JPMorgan Chase (Columbus, OH)
- …role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology… more
- JPMorgan Chase (Columbus, OH)
- …in more than 20 countries around the world. Join and make an impact! As an Senior Internal Audit Associate within our Consumer & Community 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)
- …play an important role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and ... for greater responsibilities and career growth. + Recognize the confidential nature of Internal Audit communications and access to information; be disciplined in… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you ... efficiency and improve quality of testing + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Senior Associate to join our Asset Management Internal Audit team. This is your opportunity to play a crucial role ... governance and operational excellence! As a Senior Associate on the Asset Management Audit Team,...is highly visible and also offers you exposure to senior executives outside of Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Senior Associate to join our Anti-Money Laundering/Know Your Customer Internal Audit team. This is your opportunity to play a crucial role in ... governance and operational excellence! As a Senior Associate on the Anti-Money Laundering/Know Your Customer Audit...is highly visible and also offers you exposure to senior executives outside of Internal Audit… more
- JPMorgan Chase (Jersey City, NJ)
- …are seeking a Senior Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity to join a dynamic and agile team ... together to influence our organization's control environment. As a Senior Associate within the Issue Validation Team,...internal risk and control concepts + Experience understanding internal audit methodology and applying concepts to… more
- JPMorgan Chase (Jersey City, NJ)
- …opportunities offered by new technologies + Recognize the confidential nature of Internal Audit communications and access to information; exercise discipline in ... changing environment **Preferred Qualifications, Skills and Capabilities** + Experience with internal audit methodology and applying concepts in audit… more
- Fannie Mae (Reston, VA)
- …more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate … more
- MTA (New York, NY)
- Senior Associate , Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Description POSTING NO. 13002 JOB TITLE: Senior Associate , Office of Construction Oversight and Audit ...and learns, opportunities for training, and interaction between the internal Contracts and Operational Audit teams. +… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute testing, ... ** Senior Audit Associate (Secret...** Senior Audit Associate (Secret Clearance Required)** **Category:**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will...a Senior Auditor role on one of our Internal Audit teams in the future, based on ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Navy Federal Credit Union (Pensacola, FL)
- … internal control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity ... process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate ...and summarize potential findings and recommendations to discuss with senior team members in a timely manner + Prepare… more
- Insight Global (Winston Salem, NC)
- Job Description A client of Insight Global is looking for a senior audit associate to manage financial statement audits for grants and externally funded ... like payroll and expenditures, and develop a guide to address recurring audit pain points. Responsibilities include internal control and subrecipient monitoring,… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global ... business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the ...strong culture of career development wherein the Global Compliance Associate Director plays a key role for Senior… more
- JPMorgan Chase (Wilmington, DE)
- Join us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program...metrics, including demand, supply, and utilization. + Engage with senior management and line of business stakeholders to review… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of ... Global Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls.** **You… more
- Bridgestone Americas (Nashville, TN)
- …of a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager's main responsibility ... and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs...is to lead the execution of the internal audit plan across Bridgestone West, with… more