- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to ... * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Fannie Mae (Reston, VA)
- …and create visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 ... enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- SMBC (Jersey City, NJ)
- …competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- Cipla (Hauppauge, NY)
- …SOPs, and other documents related to manufacturing processes. Ensure batch records are audit -ready and fully compliant for both internal and external audits (eg, ... working outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Associate (Reviewer) Location: 7 Oser Avenue Hauppauge, NY (Onsite) Employment Type:… more
- Insmed Incorporated (NJ)
- …end-user training to ensure consistent and compliant execution across Patient Services.Lead audit readiness and inspection management for internal QA, client, ... and for the future of science, we're in. Are you?About the Role:The Associate Director, Patient Services Quality & Process leads quality assurance and process… more
- Wipfli LLP (Chicago, IL)
- …travel to client locations within the US is required. Responsibilities: + Complete audit procedures assigned by Engagement In-charge or Job Manager for clients in ... + Interview personnel at all levels within the client organization + Communicate audit findings clearly and proactively with and to clients; report audit … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... responsible for gross-to-net forecasting for the US business, ensuring external and internal customer alignment as necessary. The position is responsible for: Lead… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
