- ABM Industries (Sugar Land, TX)
- …exist. + Provides frequent status updates on the progress of engagements to internal audit management. + Obtains background, historical, and other relevant ... audit approach that describes in detail the nature, timing, and extent of internal audit procedures for an individual audit project. + Reviews work of… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Citigroup (New York, NY)
- …+ The Business Associate Vice President supports the Global Head of Internal Audit -Legal, Compliance & Risk and Business Execution Manager on day-to-day ... The Business Associate - Vice President is a mid-level position...operational activities within Internal Audit , reporting directly into the IA… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/ Associate ) Internal Audit Manager in fostering and maintaining ... documentation, root cause discussion and suggest audit recommendations to (Senior/ Associate ) Internal Audit Manager for internal and external… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... Auditor (CISA), Certified Information Systems Security Professional (CISSP). + Experience with internal audit methodology and applying concepts in audit … more
- Fannie Mae (Plano, TX)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... equivalent * CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Navy Federal Credit Union (Pensacola, FL)
- … control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and other ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...performing data-driven, 100% population testing on audits. The Summer Associate will work in a hybrid capacity and report… more
- Google (Chicago, IL)
- …of privacy concepts (eg, consent, collection, data minimization, data deletion, use limitation). Internal Audit 's mission is to focus on reducing risk across ... qualifications:** + CIPP, CISSP, CISA, or other related privacy or audit certifications. + Project Management experience or PMP certification. + Experience… more
- L3Harris (Melbourne, FL)
- …Job Description: L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate , Audit position is ... in the interest of national security. Job Title: Senior Associate , Internal Auditor Job Code: 27536 Job...and operations. Under the general guidance of the Manager Internal Audit , the position will conduct financial,… more