1,000+ matching jobs for “Audit Associate”

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Amgen

Senior Associate, Benefits Admin (EMEA)

India - Hyderabad

Full time
Regular

… and human genetic data to push beyond what’s known today. ABOUT THE ROLE Role Description The Senior Associate, Benefits supports the administration, compliance, and day-to-day operations of employee benefits programs …

Added Oct 15, 2026

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Biogen

Manufacturing Associate IV / V, Purification (Nights)

Research Triangle Park, NC

On Campus
Full time
Regular

Pay posted by employer$31.25–$40.87

… Concentration, Osmolarity, etc.) Help maintain a clean and safe work environment, always focusing on audit readiness of process areas Be a team player and leader; always showing up to contribute your energy and …

Added Oct 15, 2026

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Biogen

Manufacturing Associate III / IV, Purification (Nights)

Research Triangle Park, NC

On Campus
Full time
Regular

Pay posted by employer$25.96–$34.13

Added Oct 15, 2026

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Biogen

Manufacturing Associate II / III, Purification (Days)

Research Triangle Park, NC

On Campus
Full time
Regular

Pay posted by employer$23.56–$30.77

Added Oct 15, 2026

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Merck (MSD)

Associate Manager, SDM China Lead

Beijing, Beijing, China

… interpret performance metrics to ensure that Compliance, Quality and Productivity goals are met. Support audit/inspection readiness across multiple functions or regions, and ensure consistent documentation is in place. …

Added Oct 16, 2026

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Bristol-Myers Squibb

Sr. Global Trial Acceleration Associate

Hyderabad - TS - IN

Full time
Regular

The Senior Global Trial Acceleration Associate plays an expanded role in delivering centralized clinical operations activities within the Global Trial …

Added Oct 15, 2026

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Northern Trust

2LOD Control Testing Senior Associate

Tempe, Arizona, United States

Full time
Regular

Pay posted by employer$70,490–$119,890 USD

… capabilities, and quality assurance activities. Qualifications: 5-7 years of experience in Internal Audit, IT Audit, Risk Management, Enterprise Risk Management, Operational Risk, Compliance, Cybersecurity, IT …

Added Oct 16, 2026

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Merck (MSD)

Financial Planning & Analysis (Associate Specialist)

Seoul, Seoul, South Korea

… location(s) Compensation Information: Required Skills: Ad Hoc Analysis, Ad Hoc Analysis, Ad Hoc Reporting, Audit Trails, Business Decisions, Consolidation Management, Dashboard Reporting, Economic Research, Economic …

Added Oct 16, 2026

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Raymond James Financial

Associate Director, Software Engineering | Trading Technology

Jersey City, New Jersey, United States +1 location

Permanent

Pay posted by employer$100,000–$175,000

… future. Job Description Serving as a hands-on technology leader for Raymond James’ trading platforms, the Associate Director of Trading Technology will help shape, deliver, and continuously evolve mission-critical …

Added Nov 3, 2026

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Capital One Financial

Senior Associate, HR Business Partner

McLean, Virginia, United States

… and talent strategies Complete reporting as a part of key Talent Management/Performance Management/All Associate Survey processes and other key process initiatives Provide data,customized reporting, automations as needed …

Added Nov 7, 2026

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State Street

Alternative Ops Fund Accounting, Senior Associate

Hangzhou, China 4 postings

Full time

… and transaction-processing teams, document management, reconciliation, valuation, financial reporting, audit, technology, product and project-management partners. Responsibilities may vary by client, investment type …

Added Oct 27, 2026

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State Street

Alternative Ops Fund Accounting, Senior Associate

Hangzhou, China

Full time

Added Oct 27, 2026

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State Street

Alternative Ops Fund Accounting, Senior Associate

Hangzhou, China

Full time

Added Oct 27, 2026

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State Street

Alternative Ops Fund Accounting, Senior Associate

Hangzhou, China 6 postings

Full time

… key fund operations, including investment activity processing, valuation, NAV package production, and audit-related activities. Join us if making your mark in the alternative investment industry from day one is a …

Added Oct 27, 2026

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BlackRock

Associate, Client Order Management - Delaware

Wilmington, Delaware, United States

Full time
Regular

… managing operational risk, and delivering a high-quality client experience. Your Role and Impact As an Associate on the Client Order Management team, you will oversee complex client order workflows from intake and …

Added Oct 27, 2026

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S&P Global

Associate Director, Revenue Accounting COE

London, England, United Kingdom +1 location

Full time

Pay posted by employer$104,435–$175,604

… values collaboration and the ability to think critically while problem solving. The role reports to the Associate Director, Senior of Revenue Accounting, part of the S&P Global Corporate Controllers organization. …

Added Oct 27, 2026

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Campbell's

Associate QA Manager - Labs

USA - NC - Maxton

Full time
Regular

Pay posted by employer$90,400–$124,300

… Department support and Product release: a) Support Quality department functions including 3rd party audit support, commercialization, product releases, internal audits, mock recalls and other designated functions. …

Added Oct 27, 2026

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Fifth Third Bancorp

Business Controls Senior Associate - IT Risk

Cincinnati, Ohio, United States

Full time

… requirements, including, but not limited to, OCC Heightened Standards. Supports the resolution of internal audit, compliance, or risk management related issues that could impact the classification, availability, or …

Added Nov 3, 2026

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Amgen

Associate Manufacturing – Component Prep (Night Shift)

US - Puerto Rico - Juncos

… as part of the Amgen team. Join us and transform the lives of patients while transforming your career. ASSOCIATE MANUFACTURING – COMPONENT PREP (NIGHT SHIFT) What you will do Let’s do this. Let’s change the world. In …

Added Nov 4, 2026

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General Mills

Food Safety & Quality Associate - Campus Recruiting

Chanhassen, Minnesota, United States +6 locations

In person
Full time
Regular

… of safe, quality food. • Gain exposure to building external relationships with regulatory, industry and audit agencies in support of global manufacturing. • Learning from and Leading Operators, Technicians and …

Added Oct 27, 2026

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Fifth Third Bancorp

Business Controls Senior Associate - IT Risk

Cincinnati, Ohio, United States

Full time

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About this opportunity

Original employer description

Make banking a Fifth Third better®
We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.

GENERAL FUNCTION:

As first line of defense, conducts analysis related to identifying, assessing, mitigating, and managing risks necessary to comply with new or changing laws, regulations, regulatory guidance, and best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, and tools in support of the organization’s Enterprise Risk Management (ERM) framework. Transforms data into business intelligence by developing and presenting information and insights to stakeholders. Monitors and manages risks to ensure compliance and validation of program effectiveness with assigned line of business or functional area, and Bancorp initiatives.

Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally following policies and procedures as defined. Accountable for always doing the right thing for customers and colleagues, and ensures that actions and behaviors drive a positive customer experience. While operating within the Bank’s and LOB’s risk appetites, achieves results by consistently identifying, assessing, managing, monitoring, and reporting risks of all types.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Assists business controls leadership with the development of complex strategies and the implementation of controls, policies, and procedures to increase effectiveness and efficiency related to the respective business or functional area.
Provides relevant expertise and analysis to stakeholders related to the identification, assessment, control, monitoring, testing and reporting of risks.
Investigates and assists in root cause analysis in instances of actual or potential operational loss.
Gathers and integrates information.
Identifies the need for and collects information to better understand issues, problems, and opportunities; integrates information from a variety of sources; and detects trends, associations, and cause-effect relationships.
Leverages expertise and stays informed of industry best practices and regulations to ensure compliance with all applicable laws, standards, and requirements, including, but not limited to, OCC Heightened Standards.
Supports the resolution of internal audit, compliance, or risk management related issues that could impact the classification, availability, or integrity of data or processes.
Highlights control breakdowns, inadequate processes, and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies.
Builds effective relationships with other internal business control groups and the second and third lines of defense (such as Legal, Compliance, Enterprise Risk, and Audit).
Collaborates with groups responsible for ensuring adequate information barriers are established, and the Bank’s compliance with policies and processes are in place in order to control the flow of certain information.
Serves as an analytical and procedural expert to peers on cross-functional processes or project deliverables.
Assists with execution of regulatory change management program to ensure applicable regulatory changes are identified, assessed against business processes, reported, and complied with.
May, if applicable, assist in the external change management for credit bureau working with centralized team and business control managers as build out testing.
Assists in identifying operational risks in accordance with the ERM, ensuring that adequate internal controls are in place to mitigate risks of all types.
Partners with business managers in implementing remediation actions per the Bancorp issues management framework; coordinates business ownership of processes, risks, controls, and tests.
Serves as coordinator for updates to data in archive systems (e.g., Open Pages, PPM, etc.).
Conducts RCSA facilitated sessions where risks and controls are rated.
Partners with Support Functions or Risk Experts to identify applicable Enterprise and Risk Appetite indicators and determine which will be designated "Key".
Collaborates with LOB on threshold evaluation and proposed changes; enter proposed indicators and changes in the GRC tool.
May assist in the determination of identifying loss events with applicable RCSA risks/processes.
May assist in the coordination root cause analysis, action plan evaluation with LOB and monitor action plan implementation.
Provides oversight to overall LOB Supplier/Outsourcing strategy and Review LOB business case for outsourcing & challenge.
Participates in escalated issues that impact LOB process & involve Supplier(s) where applicable.
Works with LOB to identify initial set of inherent risks and controls.
Identifies applicable governance processes and may complete control implementation.
Actively participates in issue remediation.
Executes on ERM Scenario Analysis risk management program.
Develop and manage product inventory and execute on ERM product risk review program.
May have additional responsibilities as assigned by LOB/Function leadership and Risk, including but not limited to:
- Assistance with new government programs or special internal projects.
- Assistance with new risk programs required by regulatory authorities or ERM.
- Assistance with diligence, closing, and other matters relating to acquisitions and strategic investments.

MINIMUM KNOWLEDGE AND SKILLS REQUIRED:

Bachelor’s degree or equivalent experience required (related field preferred). Master’s degree in relevant field preferred.
5 + years of financial services industry, risk, business controls or compliance experience preferred.
Professional verbal and written communication skills and the ability to communicate with discretion and understanding when confidentiality is needed.
Must be analytical and possess ability to interpret and apply policies and regulations across a complex business.
Must proactively identify opportunities and take action to build trusting strategic internal and external relationships and networks.
Must be approachable, collaborative, and have the ability to influence others through interpersonal skills, thrive in a fast-paced dynamic environment, and be comfortable quickly shifting priorities on short notice.
Working knowledge of Microsoft Office products required.
Ability to work with minimal supervision.
For Investment Advisors: FINRA Series 7 and 63/66 licenses preferred. Knowledge of the Securities industry and SEC / FINRA regulations is preferred.

Business Controls Senior Associate - IT Risk

At Fifth Third, we understand the importance of recognizing our employees for the role they play in improving the lives of our customers, communities and each other. Our Total Rewards include comprehensive benefits and differentiated compensation offerings to give each employee the opportunity to be their best every day.

The base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. In addition to the base salary, this role is eligible to participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual performance.

Our extensive benefits programs are designed to support the individual needs of our employees and their families, encompassing physical, financial, emotional and social well-being. You can learn more about those programs on our 53.com Careers page at: https://www.53.com/content/fifth-third/en/careers/benefits.html or by consulting with your talent acquisition partner.

LOCATION -- Cincinnati, Ohio 45227

Attention search firms and staffing agencies: do not submit unsolicited resumes for this posting. Fifth Third does not accept resumes from any agency that does not have an active agreement with Fifth Third. Any unsolicited resumes – no matter how they are submitted – will be considered the property of Fifth Third and Fifth Third will not be responsible for any associated fee.

Fifth Third Bank, National Association is proud to have an engaged and inclusive culture and to promote and ensure equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.

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