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Keywords: Senior Internal Audit Associate, Location: USA

Page: 23

Accounting & Finance Rotational Associate

financial planning and analysis, commercial finance, treasury, tax, internal audit, structured finance, technical accounting... work, which will vary according to the needs of each department. Throughout the program, Associates will have both senior...

Company: Johnson Controls
Location: Milwaukee, WI
Posted Date: 07 Nov 2025
Salary: $63000 - 72000 per year

Enterprise Risk Management Risk Reporting / Production- Associate Vice President

will provide more details. Position Overview: We are seeking an analytical, detail-oriented senior analyst / AVP to develop... Excel functions and PowerPoint presentations, tailored for risk managers and senior executives. BAU Reporting Ownership...

Company: MUFG
Location: New Jersey
Posted Date: 07 Nov 2025
Salary: $94000 - 133000 per year

Associate Specialist, Issues Management

/expertise in a CCO or Internal Audit related role. Demonstrated willingness in driving transformation and change... ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working...

Company: Northern Trust
Location: Chicago, IL
Posted Date: 06 Nov 2025
Salary: $95600 - 162400 per year

Counterparty Credit Risk Management, Associate II

and presentations to senior management. Manage and monitor internal counterparty risk exposures against limits. Implementing risk... in developing presentations to senior management. Implementing risk mitigation strategies and tracking and reporting of risk...

Company: Freddie Mac
Location: McLean, VA
Posted Date: 05 Nov 2025
Salary: $76000 - 114000 per year

Clinical Trial Associate

and inspires. POSITION OVERVIEW: Disc Medicine is hiring a new Clinical Trial Assistant/ Senior Clinical Trial Assistant due..., and trial status updates. Ensure audit-ready condition of clinical trial documentation, including the trial master file...

Company: Disc Medicine
Location: Massachusetts
Posted Date: 02 Nov 2025
Salary: $73100 - 98900 per year

Associate Submission and Assessment Specialist, Full-Service REMS

, drafts deliverables, tracks milestones/budgets, and drives high-quality, audit-ready documentation in partnership with senior... team members. Productivity Builds positive working relationships with clients, staff, managers, leadership, and internal...

Company: Syneos Health
Location: USA
Posted Date: 02 Nov 2025
Salary: $110490 - 149486 per year

Associate Director, Enterprise Risk Management

impact and likelihood of risks. Collaborate with compliance and internal audit teams to ensure alignment of ERM deliverables... for senior management and the board of directors. Design and lead business continuity and crisis management simulations...

Company: Biogen
Location: Cambridge, MA
Posted Date: 01 Nov 2025

Associate Director - Clinical Operations

and implement operational plans for clinical studies, managing CROs and vendors to ensure high-quality execution. Lead internal... and programs. Engage in the planning of quality assurance activities and coordinate remediation of audit findings. Lead vendor...

Company: Eli Lilly
Location: Boston, MA
Posted Date: 31 Oct 2025
Salary: $127500 - 187000 per year

Associate Systems Administrator (R3915)

reports on hardware/software usage, compliance, and asset depreciation for internal and audit needs. Lead and mentor junior... qualifications: 5+ years of IT experience, with at least 2 years in a senior or mentoring capacity. Experience with Microsoft...

Company: Shield AI
Location: San Francisco, CA
Posted Date: 29 Oct 2025

Associate Director - GTN Forecasting & Innovation

for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10... and internal customer alignment as necessary. The position is responsible for: Lead support for development of gross-to-net...

Company: Novo Nordisk
Location: Plainsboro, NJ
Posted Date: 28 Oct 2025

Associate Auditor

in Accounting or Finance. 1+ years of Audit experience in public accounting and internal auditing in international groups... toward a rewarding career! Assist Corporate Audit management with the completion of audit activities relating to Assurance...

Company: LKQ Corporation
Location: USA
Posted Date: 26 Oct 2025

Risk Advisory - Associate Director

internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management.... Our Risk Advisory services include SOX readiness, managed internal controls testing and monitoring, co-sourced/outsourced...

Location: Atlanta, GA
Posted Date: 21 Oct 2025

Intermediate Associate Finance Tax Analyst

of internal customers and senior management Liaison with Corporate Tax for complex tax advisory inquiries and policy... reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting Standard (CRS...

Company: Citigroup
Location: Tampa, FL
Posted Date: 20 Oct 2025
Salary: $62620 - 87380 per year

Investment Associate

Supports opportunity assessment and due diligence processes for corporate venture capital investments, with support from senior... documents with external and internal counsel. Drafts investment memoranda and presentations for all stage-gates of the...

Company: Aramco
Location: Boston, MA
Posted Date: 19 Oct 2025

Sr. Associate, FRM SOX Assurance Business Process

as a primary liaison to key stakeholders, including business process owners, as well as internal and external audit teams... of relevant experience in SOX, internal audit, or public accounting. Preferred Qualifications: CPA, CA, CIA, CISA...

Company: Uber
Location: San Francisco, CA
Posted Date: 16 Oct 2025

Associate Director/Director, IT Infrastructure & Operations

management, and compliance priorities. Partner with senior leadership to plan IT budgets, assess capacity, and prioritize.... Oversee all internal and external IT operations, including managed service providers, to ensure service continuity and user...

Location: Needham, MA
Posted Date: 16 Oct 2025

Early Careers Finance/Accounting, Associate Level

package Preparing standard audit package Ensuring that the instructions received are compliant with State Street policy... environment. Establish and maintain good working relationships with internal clients and colleagues. Ability to communicate...

Company: State Street
Location: Sacramento, CA
Posted Date: 15 Oct 2025
Salary: $41600 - 66560 per year

Associate Director, Pricing Operations

of both internal and external resources to manage the required data collection and submit all reports needed for compliance. 4. Work... with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS guidance, federal...

Company: CSL
Posted Date: 15 Oct 2025

Associate Director - Market Risk Manager

management Provide back up support for the other CUSO market risk reporting and oversight responsibilities Work with internal... audit during regularly scheduled reviews and to remediate issues Quantitative analytical support to the Risk group, review...

Posted Date: 12 Oct 2025
Salary: $110000 - 190000 per year

EY-Parthenon Associate Director/ Director, Financial Diligence (Financial Services Sector)

your commitment to quality, sharing responsibility, providing support, maintaining communication and updating senior team members... Work closely with all members as well as forming strong internal links within transaction support and other departments...

Company: EY
Location: Parthenon, AR
Posted Date: 09 Oct 2025