• Internal Audit Senior…

    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
    JPMorgan Chase (05/24/25)
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  • Quantitative Modeling Senior Associate

    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
    Fannie Mae (06/28/25)
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  • Staff Auditor, Internal Audit

    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
    New York State Civil Service (05/30/25)
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  • Senior Audit Associate

    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
    Fifth Third Bank, NA (07/11/25)
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  • IT - Internal Audit - Lead

    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
    Fannie Mae (06/15/25)
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  • Associate Director, Audit

    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
    Merck (06/14/25)
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  • Deputy Commissioner, Office Of Audit

    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
    City of New York (04/18/25)
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  • Audit Specialist - Data Analytics…

    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
    GE HealthCare (07/02/25)
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  • IT/Cybersecurity Audit Director

    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
    Regions Bank (04/19/25)
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  • Degree Audit Specialist

    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
    University of Rochester (04/26/25)
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