Internal Audit Senior Associate jobs
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SENIOR INTERNAL AUDIT ASSOCIATE - TECHNOLOGY
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...
| Company | Jpmorgan Chase & Co. |
|---|---|
| Address | Plano, TX |
| Category | Accounting/Finance |
| Date Posted | 2 days ago See detail |
Senior Internal Audit Associate - Technology
Jpmorgan Chase & Co.
Plano, TX
Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effective...
2 days ago seen See more...
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PwC Private - Audit Senior Associate
Price Waterhouse Coopers
Montpelier, VT
Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...
4 days ago seen See more...
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External Audit Senior Associate: Consumer/Industrial Products & Services
Price Waterhouse Coopers
Montpelier, VT
Use feedback and reflection to develop self awareness, personal strengths and address development areas. Delegate to others to provide stretch opportunities, coaching them to deliver results. Demonstrate critical thinking and the...
4 days ago seen See more...
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Internal Audit Senior
Freddie Mac
Texas, United States
2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelor's degree in business, accounting, finance, management information systems, economics, or...
6 days ago seen See more...
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Senior Audit Associate
Weiss & Company
Glenview, IL
$74.1K - $93.9K a year
Perform audit and review services in all stages of the engagements across many industries. Conduct financial reporting for closely held businesses. Provide assurance services for employee benefit plans and not for profit entities....
6 days ago seen See more...
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Senior Manager, Internal Audit- Corporate Functions
Charles Schwab
Texas, United States
Provide assistance with onboarding and ongoing support to new team members. Regulatory: Conduct or review validation testing on the action plans completed by management to address MRAs. Builds authentic and trusted relationships...
6 days ago seen See more...
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Internal Audit SOX Senior Advisor
Dell Technologies
Round Rock, TX
You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage...
a week ago seen See more...
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Associate Principal, Internal Audit Business & Risk
Options Clearing Corporation
Chicago, IL
What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. Ability to understand professional principles and standards (e....
2 weeks ago seen See more...
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Senior Auditor - Internal Audit
United Airlines
Chicago, IL
Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...
2 weeks ago seen See more...
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Senior Manager, Internal Audit- Corporate Functions
Charles Schwab
West, TX
Corporate audits cover areas such as marketing, finance, treasury, accounting, vendor management, and human resources. Our purpose-driven, supportive culture, and focus on your development means you'll get the tools you need to ma...
2 weeks ago seen See more...
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SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid
Citi Private Bank
Lorida, FL
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...
3 weeks ago seen See more...
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Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
York State Department Of Labor
New York, NY
Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...
3 weeks ago seen See more...
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Senior Associate - FSI Internal Controls & SOX Advisory
Cnm, Llp
Chester, CA
Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. (CNM provides extensive resources and...
3 weeks ago seen See more...
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Senior Associate, External Audit Generalist (Multiple Positions)
Pricewaterhousecoopers Llp
Florham Park, NJ
Senior Associate, External Audit Generalist Provide clients business advice on technical accounting and financial reporting standards, in order to proactively identify and articulate emerging technical issues. Develop project stra...
3 weeks ago seen See more...
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Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
Freddie Mac
Dallas, TX
$87,000 - $131,000 a year
2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...
a month ago seen See more...
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Financial Audit Senior Associate
Rad Hires
Lorida, FL
The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion. The Financial Audit Senior Associate mus...
a month ago seen See more...
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Audit Senior Associate- Atlanta
Mauldin & Jenkins Cpas Llc
Tate, GA
Job Responsibilities: Accurately and skillfully performing audits for private and closely-held companies Managing multiple client engagements Responsible for seeing that all engagements are complete and ready for Manager or Partne...
a month ago seen See more...
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Internal Audit SOX Senior Advisor - Nashville, United States - Dell
Dell
United States
Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...
4 weeks ago seen
Senior Internal Audit Manager
Lumen Technologies
Remote - United States
Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...
a month ago seen
Senior Manager, Internal Audit
Forbright Bank
Remote
$134K - $170K a year
Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...
a month ago seen
Senior Audit Associate/Manager
E-Business
Remote
$120,000.90 - $140,000.23 a year
401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Bachelor's (Required). Public accounting: 4 years (Required). CCH TAX SOFTWARE: 3 years...
a month ago seen
Senior Audit Associate
Distinct
United, PA
Busy season is 55 hours in the March/April but you'll get Fridays off in the summer months along with a generous PTO allocation. We support the CPA firms we partner with in building diverse, inclusive and equitable workplaces, so...
a month ago seen See more...
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Senior Internal Audit Process Manager
Lumen Technologies
Remote - United States
Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...
a month ago seen See more...
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Audit Associate, Internal Audit
University Of Denver
Denver, CO
In addition to following the University of Denvers policies and procedures, principal responsibilities include, but are not limited to:. Prepare or assist in preparing professionally sound audit plans, which provide direction for...
a month ago seen See more...
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Senior Manager, Internal Audit
Vf Corporation
Greensboro, NC
8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...
2 months ago seen See more...
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Senior Data Analyst - Internal Audit
United Airlines
Chicago, IL
Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...
2 months ago seen See more...
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Internal Audit/Internal Controls Senior Consultant
Deloitte
Springfield, IL
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...
2 months ago seen See more...
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Internal Audit- Compliance & Legal Audit-Dallas-Associate
Goldman Sachs
Dallas, TX
Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...
2 months ago seen See more...
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