- Hormel Foods (Austin, TX)
- …benefit of management and our external auditors. + Trains and develops audit staff , including Internal Auditors, Associate Internal Auditors, ... Staff Accountants, and Interns assigned to the Internal Audit team. + Develops and modifies audit programs and procedures to assure audit techniques… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting,...quality of testing + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Fannie Mae (Washington, DC)
- …facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer you the ... business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff...Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate … more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff . Given Fannie Mae's ... of knowledge related to technical domains and coaching junior staff . * Conduct the testing of highly complex technical...and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate … more
- Merck (Rahway, NJ)
- …on Company Policies and Procedures/Control Issues to the client and audit staff . **Position Qualifications** Education Minimum Requirement: + Bachelor's ... assessments across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...and MAR planning and provide oversight to more junior staff during walkthrough and testing phases + Follow up… more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... This role will be hired as a Capital One associate with a near-term focus on audit ...+ Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE...determine the adequacy of internal controls; the audit coordination component deals… more