- 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 ... report on the design and operating effectiveness of management's controls + Communicate audit findings to management and identify...in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... the results of those procedures. + Understands and evaluates processes and related controls and executes tests on control effectiveness with minimum supervision.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …by developing various audit programs. *Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and ... auditor work performed and provide honest and constructive feedback. Perform testing of internal controls to ensure compliance with policies and regulations. *… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control...Markets business in the US. and ensure that effective internal controls exist while providing business support ... + Act as delegated backup for the current US Internal Control Manager for NIA process. +...develop a consistent NIA framework. + Communicate effectively with senior capital markets personnel on detailed issues in business.… more
- Deloitte (Hermitage, TN)
- …engagements, use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your...Required: + Bachelor's degree in accounting, finance, information technology, internal controls , engineering, business or related field.… more
- L3Harris (Melbourne, FL)
- …through audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of ... land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our...for the verification and audit of Information Technology General Controls (ITGCs) and application controls ; documentation and… more
- Sallie Mae (Newark, DE)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . **What You'll Do** + Assist in the planning, execution, ... for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more