- 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 (Reston, VA)
- …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
- 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
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year three of its transformation following ... the extraction, manipulation, visualization, and analysis of data that support the internal audit lifecycle. + Operationalizes analytical models (eg, regression,… more
- Regions Bank (Hoover, AL)
- …Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in accordance with ... as a key resource for industry intelligence to the audit team + Develops staff and ensure...or related field + Eight (8) years experience in internal audit , external audit , banking,… more
- University of Rochester (Rochester, NY)
- …ensure high quality Academic Advising/Degree Audit services for students, faculty, and staff . In conjunction with the Associate Registrar for Degree Audit ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Degree Audit Specialist… more
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