- L3Harris (Melbourne, FL)
- …L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate , Audit position is an exciting ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- JPMorgan Chase (Jersey City, NJ)
- …on the platform and drive resolution of mitigating controls + Support audit , regulatory and compliance deliverables; help drive specific action plans and ... deliverables within the Risk Control Self-Assessment (RCSA) framework + Coordinate team activities and prepare materials for town halls, employee recognition, and strategy working sessions + Collect and maintain internal resources and documentation on… more
- State of New York Mortgage Agency (New York, NY)
- …Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate... reports. Who you are: + A baccalaureate or associate degree from accredited college or university in accounting,… more
- Johns Hopkins University (Baltimore, MD)
- …Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, monitor productivity, and ensure high quality output. ... and professional dealings and maintain confidentiality of information. **Reports to** Associate Director of Information Technology Audits **Specific Duties &… more
- Grant Thornton (Fort Lauderdale, FL)
- …Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology , MIS or related field. A Master's ... integral part of the delivery teams. As a Risk Associate your primary responsibility will be executing high quality...our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or… more
- Grant Thornton (Charlotte, NC)
- SEC Regulatory Matters - Senior Associate Job Description As a Senior Associate in the SEC Regulatory Matters Group, a part of the firm's Audit Quality and ... From day one, you'll be empowered by our tools, technology , training, and support from other team members to...confidently. Your day to day may include: + Track audit reports and consents issued by the Grant Thornton… more
- Williams Adley (Washington, DC)
- …systems and security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security and… more
- Penn Medicine (Philadelphia, PA)
- …day. Are you living your life's work? **Clinical Systems Analyst (Senior, Mid, Associate )** **Senior Clinical Systems Analyst-** Job Summary: + The MDS Teams are ... procedures of Penn Medicine to ensure necessary controls, documentation, and audit trails. Ensure system changes follow change management procedures and protocols… more
- Globus Medical, Inc. (Audubon, PA)
- …their lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... This person will work closely with the Internal Audit Director and Internal Audit team in...about Innovation** : Improving patient care by delivering advanced technology to our customers is at the core of… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description We are looking for an experienced Senior Assurance Associate to join our client's growing team in Las Vegas, Nevada. In this role, you will be ... instrumental in leading audit engagements, supervising teams, and ensuring compliance with rigorous standards. This position offers a unique opportunity to… more