- Merck (Rahway, NJ)
- …audit and assurance services. **Position Overview / Function and Responsibility** The Associate Director : + Leads a small team through financial and ... medical innovation and help improve lives. Our Company's Corporate Audit and Assurance Services' (MCAAS) primary purpose is to...to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.… more
- Johns Hopkins University (Baltimore, MD)
- …audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to manage the ... To + Associate Director , Executive Director Internal Audits or Chief Audit Officer...annual internal audit plan, working with Executive Director Operational Audits and/or Associate Directors and… more
- Capital One (Mclean, VA)
- Audit Director , Financial Crimes Compliance **Overview:**...This role will be hired as a Capital One associate with a near-term focus on audit ... and professional opportunity. We're is seeking an energetic, self-motivated Audit Director interested in becoming part of...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- Capital One (Riverwoods, IL)
- Director , Payments Network Audit **Overview:** Capital...This role will be hired as a Capital One associate with a near-term focus on audit ... for the enterprise. We are seeking an energetic, self-motivated Director interested in becoming part of our Audit...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- RTX Corporation (Raleigh, NC)
- …global tax audit team with state audits, protests, protective refund claims, and audit offsets + Assists Associate Director , State Tax with quantifying ... US Government contracts. This position reports directly to the Associate Director , State Income Tax. The selected...reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …assessing the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and ... audit work papers and reports with minimal intervention by the Audit Director . + Partner with colleagues, stakeholders and control community members to… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...Ability to lift and carry 20 - 25lbs CLERICAL ASSOCIATE - 10251 Qualifications Qualification Requirements A four-year high… more
- SMBC (New York, NY)
- …to work within the Internal Auditing Department's Financial Crimes Compliance team ("the FCC Audit Team") for the Americas function. It reports to a director and ... emerging risks in key risk areas of the determined audit scope to provide reasonable assurance of compliance with...risks, design and operating effectiveness of controls and developing audit programs for assigned sections and areas of coverage… more
- First National Bank of Omaha (Omaha, NE)
- …objectives; understand root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting:** Maintain a comprehensive knowledge of banking… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more