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Internal Audit Senior Associate Jobs

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  • 3.8
    Goldman Sachs – New York, NY
    Est. Salary $87k-$120k
    8 days ago 8d
    • Prepare commercially effective audit conclusions and findings, and present to IA senior management and clients. • Participate… Job Summary & ResponsibilitiesInternal Audit independently assesses the firm’s internal control structure. We provide assurance…
  • 3.4
    Comcast – Centennial, CO
    Est. Salary $173k-$232k
    1 days ago 19hr
    Coordinate responses for all internal audits. - Ensure that all systems of financial and operational internal controls are functioning… financial expertise to operating management and interact with senior management on both operational and financial short range and…
  • 3.0
    Parker Lynch – Minneapolis, MN
    2 days ago 2d
    International footprint. As a Senior Internal Auditor for this company you will be conducting audits at domestic and international… Perform research, planning, formulation of audit programs and assessment of risk Conduct audit fieldwork with independence, objectivity…
  • 3.8
    Evans Bancorp – Hamburg, NY
    Est. Salary $38k-$53k
    1 days ago 1d
    with Internal Audit Team to document control enhancements Attend audit planning and exit meetings with Senior Management… approach to audits Exposure to internal auditing standards Assist in performing operational and regulatory audits at the direction…
  • 3.8
    Kearney & Company – Alexandria, VA
    Est. Salary $63k-$77k
    2 days ago 2d
    currently seeking Senior Associates to join one of our Washington DC metro area teams. The Senior Associates will help develop… Apply innovative methodologies that support an audit Review and evaluate internal controls and supporting documentation Development…
  • 3.8
    Swiss Re – Fort Wayne, IN
    24 days ago 24d
    and variable life insurance valuation business, including auditing of client computed reserves, managing the relationship with… Senior Valuation Actuary USA - Fort Wayne, IN About Swiss Re This is your opportunity to join one of…
  • 3.4
    PNC Bank – Cleveland, OH
    Est. Salary $41k-$70k
    2 days ago 2d
    As an Internal Audit Team Manager Senior within PNC's Asset & Liability Management/ Capital Markets/ CCAR Internal Audit organization… testing performed by audit staff, and assess the risks of identified control gaps. Prior internal audit or risk management experience…
  • 3.6
    Central Pacific Bank – Honolulu, HI
    Est. Salary $49k-$98k
    2 days ago 2d
    Education Associate’s Degree from an accredited higher-level learning institution. Experience Senior Compliance Officer… Officer: 7+ years of bank compliance, audit, examination, and/or legal experience. Knowledge, Skills, and Abilities…
  • 3.4
    AXA – Charlotte, NC
    Est. Salary $67k-$90k
    16 days ago 16d
    effectiveness and efficiency of audit. • Communicate audit/investigation results to senior team members and business line… governance processes. The AXA US Internal Audit team reports directly to AXA Financial Audit Committee. We are a high…
  • 3.7
    PwC – Denver, CO
    13 days ago 13d
    Position/Program Title External Audit Senior Associate PwC/LoS Overview PwC is a network of firms committed to delivering… stakeholders. We perform: - Financial statement and internal control audits - Business and performance reporting - Social, environmental…
  • 3.8
    Goldman Sachs – New York, NY
    14 days ago 14d
    centers around the world. Internal Audit (IA) supports the Board of Directors’ Audit Committee and senior firm leadership in fulfilling… effective audit conclusions and findings, and present to IA senior management and business clients - Follow-up on open audit issues…
  • 3.8
    Kearney & Company – Charleston, SC
    Est. Salary $56k-$68k
    3 days ago 3d
    seeking Senior Audit Associates who have the ability (and desire) to travel up to 60% of the time. The Senior Audit Associate will… that support an audit Ability to design and implement audit testing strategies Review and evaluate internal controls and supporting…
  • 3.6
    JPMorgan Chase & Co. – New York, NY
    Est. Salary $62k-$100k
    1 days ago 22hr
    available at http://www.jpmorganchase.com/. Our Internal Audit Function Internal Audit is an independent function that provides objective… qualitative view of audit coverage and how the firm is managing the related control risks with the Audit Committee and Senior Management…
  • 3.4
    BDO USA – Houston, TX
    Est. Salary $69k-$93k
    2 days ago 2d
    Auto req ID 10112BR Posting Title IT Audit Senior Associate Address 1 2929 Allen Parkway Address 2 20th Floor City… Advisory Services (MTAS) Senior Associate is responsible for planning, organizing and performing various IT audits for Advisory clients…
  • 4.0
    MONI Smart Security – Farmers Branch, TX
    Est. Salary $62k-$115k
    24 days ago 24d
    business needs. This Senior Network Engineer position will provide onsite and remote support to internal and external customers… architecture and design Perform network assessments and security audits Participate in the administration and maintenance of the…
  • 3.6
    JPMorgan Chase & Co. – New York, NY
    Est. Salary $101k-$146k
    1 days ago 22hr
    countries. Department The Internal Audit Department provides the Board of Directors, senior management and regulators with… staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has over 1,000 auditors. Description…
  • 3.3
    PNC – Cleveland, OH
    Est. Salary $51k-$88k
    2 days ago 2d
    the best experience for our customers. As a(n) Internal Audit Team Manager Senior within PNC's Asset Management organization, you… external audit of internal controls, business processes, and account balances . Maintains awareness of internal control audit trends…
  • 3.8
    Goldman Sachs – New York, NY
    Est. Salary $145k-$208k
    24 days ago 24d
    centers around the world Internal Audit (IA) supports the Board of Directors’ Audit Committee and senior firm leadership in fulfilling… measures. IA is comprised of the following global functional audit teams covering the various business areas of the firm: Capital…
  • 4.1
    Juicero – San Francisco, CA
    Est. Salary $56k-$82k
    7 days ago 7d
    expense reports, auditing of pocket/corporate card expense charges. Help implement and monitor appropriate internal controls and… with AP Associate in LA, perform weekly check runs, maintain vendor and business partner relationships. Enforce internal PO Policy…
  • 3.5
    Citi – New York, NY
    Est. Salary $80k-$109k
    1 days ago 14hr
    including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi… Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has…
  • 3.0
    Union Bank, N.A. – Brea, CA
    Est. Salary $61k-$91k
    1 days ago 22hr
    accounting (Big 4 external/internal audit) or financial services industry, including Internal Audit experience with large complex… reports to the Audit Senior Manager, Director - Wealth. Responsibilities include: * The execution of assigned audits, including…
  • 3.5
    Citi – New York, NY
    Est. Salary $80k-$109k
    1 days ago 14hr
    Leads the professional development of Internal Audit staff. Develops effective senior line management relationships and has… executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant…
  • 3.6
    Pacific Life – Newport Beach, CA
    Est. Salary $101k-$131k
    7 days ago 7d
    are seeking a talented Internal Audit Manager to join the Professional Practices Group of the Internal Audit department in Newport… of the Internal Audit function •Collaborate with other risk functions (2nd line of defense) in carrying out internal audit activities…
  • 3.3
    First Solar, Inc. – Perrysburg, OH
    Est. Salary $69k-$114k
    23 days ago 23d
    of the global Internal Audit team, the candidate will be assisting the Chief Audit Executive and all Internal Audit staff by providing… Functions: Job Title: AUDIT MANAGER, IT Reports To: Chief Audit Executive/Director Internal Audit FLSA Job Status: EXEMPT…
  • 4.0
    Dixon Hughes Goodman – Tampa, FL
    13 days ago 13d
    banking, or similar experience required • External audit and/or internal audit experience required • SEC Financial reporting preferred… client documents, may prepare more complex audit areas • Coordinates with the Senior Manager, or Partner on all phases of the engagement…
  • 3.5
    Citi – New York, NY
    Est. Salary $80k-$109k
    1 days ago 14hr
    including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi… Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control…
  • 4.0
    Dixon Hughes Goodman – Atlanta, GA
    13 days ago 13d
    performing audits, in addition to any other related client needs Coordinates with the Engagement Team, Manager, Senior Manager,… experience required Insurance industry experience preferred External audit experience preferred CPA preferred Thorough knowledge of accounting…
  • 3.8
    Fidelity – Boston, MA
    7 days ago 7d
    with regulations, drafting audit reports and liaising with and reporting to senior executives on audit results and corrective actions… an ongoing "trusted advisor" relationship with audit clients and Internal Audit business unit colleagues to ensure timely and consistent…
  • 3.7
    Federal Reserve Bank of San Francisco – San Francisco, CA
    14 days ago 14d
    expertise in IT operations, IT risk management, and IT internal audit programs at large, complex financial institutions. Particular… level of expertise in IT operations, IT risk management, IT internal audit, and regulatory developments in these areas of focus, including…
  • 3.4
    Excalibur Hotel & Casino – Las Vegas, NV
    Est. Salary $56k-$78k
    3 days ago 3d
    manager of internal audit in managing audit staff and in the planning, directing, and monitoring of internal audit operations,… Supervises senior and staff auditors during the review and completion of audits. Responsible for assisting senior auditors with…
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