- Navy Federal Credit Union (Pensacola, FL)
- …a risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...Services, Lending, and Non-Lending functions. Responsibilities may include supporting control testing on in-flight audits, assisting with testing on… more
- Navy Federal Credit Union (Vienna, VA)
- …a risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a ... in the audit process, or performing in-depth research on emerging topics impacting internal audit. The Summer Associate Program is a 12-week internship program… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …documentation in accordance with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute ... **Senior Audit Associate (Secret Clearance Required)** **Category:** Business Analysis (functional...planning, fieldwork, testing, and reporting. . Conduct risk assessments, internal control evaluations, and control … more
- Santander US (Boston, MA)
- …control deficiencies, escalating issues as appropriate to prevent recurrence. + Support internal control testing and control effectiveness monitoring to ... Associate , Business Control & Risk Management...+ 5+ Years of experience in AML/KYC, Risk Management, Internal Controls, Regulatory Compliance, including direct engagement with customers… more
- White Cap (Gardena, CA)
- …the driving force behind this commitment. White Cap is hiring immediately for an **Inventory Control Associate ** ! Do you want a part in helping to _Build ... residential housing and more. We are hiring immediately for an **Inventory Control Associate !** _Why a_ **_career_** _with White Cap?_ + **Comprehensive… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...on emerging issues + Perform lessons learned analyses on internal and/or external risk events and assess potential weaknesses… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... environment. Focus areas of security assessment by the ITRC Security Associate Analyst includes third party security and overall security program effectiveness… more
- JPMorgan Chase (Brooklyn, NY)
- …and evaluation of controls and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate ** within the FCM team, you will work to ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control ...(inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to… more
- AIG (Jersey City, NJ)
- …operations preferred but not required . 3+ years of experience within technology risk, control , and governance, IT Internal Audit or SOX disciplines in financial ... we help customers to manage risk. Join us as a Technology Risk and Controls Associate to play your part in that transformation. It's an opportunity to grow your… more
- ATS Automation (Souderton, PA)
- …Requisition ID: 12002 Location: Souderton, PA, US, 18964 Date: Nov 15, 2025 Inventory Control Associate Position Title: Inventory Control Associate , ... capacity expansions, and productivity improvement initiatives. Position Overview: Inventory Control Associate Support production teams by locating, staging,… more