- Fannie Mae (Reston, VA)
- …as pre-implementation reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …compliance with SDEA requirements. Relationships This position reports to the Associate Director, Safety Contracts & Supplier Management. This position works closely ... Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Patient Safety and Contract… more
- Wipfli LLP (Milwaukee, WI)
- …complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- DHL Express, Inc. (Tempe, AZ)
- …cybersecurity process and IT Security frameworks directing the IT Operations with Internal teams and third-party services to reduce the risk in the infrastructure ... risk and responsible to evaluate all new technical risk associate with applications and technologies. + This role is...Design, implement and drive solutions of Cybersecurity based on Audit recommendations and global guidelines of the industry, eg… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT ASSOCIATE / AUDIT I/ AUDIT II Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time ... 1 year Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As a member of… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology,...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Zurich NA (Richmond, VA)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
- Zurich NA (Carson City, NV)
- Premium Audit Auditor II 127680 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information... areaOR + Zurich approved Apprenticeship Program including an Associate Degree and 5 or more years of experience… more
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