- JPMorgan Chase (Jersey City, NJ)
- …in line with department, regulatory and professional standards. Finalize and communicate audit reports, issues and opinion on the control environment to Forums, ... key metrics to identify control issues and adverse trends. Manage and lead the Audit team by assigning goals and objectives, performing timely review , providing… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Director of Internal Audit and the Sr. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- SHI (Somerset, NJ)
- …papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Sr. Director of Business Assurance and the CFO. ... SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- Aston Carter (Atlanta, GA)
- Responsibilities: + Supervise the planning and execution of audit and review engagements + Lead engagement teams, manage staff, and provide on-the-job training ... oversee audit planning documents including time budgets, audit programs, and planning memos + Review ...budgets, audit programs, and planning memos + Review workpapers, ensuring audit documentation supports … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with ... Reports), Operations (Monitor Integration Run performance/Failures), and Logical Access (Semi-annual review of User Access by system Owners). This will require… more
- State of Massachusetts (Boston, MA)
- …and legislative initiatives and is responsible for legislative mandates such as the review of land dispositions. * Audit , Oversight & Investigation* The Audit ... bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through a… more
- KBF (OR)
- …be physically located in** **our Lake Oswego, OR office. Before applying, please review the requirements below to also ensure your academic timeline aligns with ... experience, KBF is a trusted partner and recognized tax, audit , and advisory leader, providing a comprehensive range of...your strengths and interests. **We are currently seeking an Audit Associate to join our Lake Oswego, OR office… more
- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC is seeking an experienced Vice President - Audit Manager with a minimum of 8 years of experience in the broker dealer ... & financial industry to work within the Internal Audit Department. The Audit Manager will design...* Execute/lead audits including planning, testing, issue identification, workpaper review and reporting. * Act as a subject matter… more
- ManpowerGroup (Los Angeles, CA)
- …key business applications to ensure data integrity and process reliability. + Review Audit Workpapers: Evaluate documentation and testing performed by other ... leading organization in the technology sector, is seeking an IT Audit Consultant to join their team. As an IT Audit Consultant, you will be part of the Audit … more