- GXO (High Point, NC)
- …skilled individuals to help us navigate in an ever-changing marketplace. As the Associate Auditor, Internal Audit , you will perform internal audits and special ... projects by providing independent, objective assurance , education, and consulting services to promote an effective...effective control environment. She/he will collaborate with the global audit team to identify and assess the risk areas… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …to the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and ... regulators. The Expertise and Skills You Bring8-10 years' experience in information technology risk, cyber security, controls, or audit rolesPrior experience in… more
- Lennar Homes (Miami, FL)
- …information technology governance, information technology quality assurance , and/or information security risk assessment. Demonstrated audit experience ... you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology &… more
- Siemens (Plano, TX)
- …Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work ... shared journey will take you? **About Controlling and Finance Assurance (CF A):** Our mission at CF A is...innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )**… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis- Technology Audit **Capital One's Audit ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...usiness-related field .) + 9 + years working in technology audit , consulting, assurance services,… more
- BlackRock (New York, NY)
- **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide...related processes deliver against the firm's business strategy. Internal Audit 's primary mission is to provide independent assurance… more
- Morgan Stanley (Baltimore, MD)
- …framework to foster continual improvement of risk management processes. This is an Associate level position within Technology Audit , which is responsible ... to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit /Risk* **Title:** *Internal Audit Associate - Investment Management Technology *… more
- AIG (Charlotte, NC)
- …including risk management, operational, financial, internal control, and governance processes. As an Associate Audit Manager you will be part of IAG in our ... Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance...Charlotte office. As an IAG Associate Audit Manager you will have an… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...or related field). + 7 + years working in technology , consulting, assurance services, risk and… more
- Navy Federal Credit Union (Pensacola, FL)
- …Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of ... unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance ...Associate will be a member of the Internal Audit IT Audit Team and will work… more
- Capital One (Richmond, VA)
- …3 (12073), United States of America, Richmond, Virginia Regulatory Reporting Quality Assurance , Principal Associate **Description:** If you're looking for a fast ... place to work. **Team Profile** **:** The Regulatory Reporting Quality Assurance (RRQA) function is responsible for performing independent validation of regulatory… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst/ Associate within PNC's Internal Audit ... roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance on...Banking (C&IB) + Credit + Risk Management + Information Technology + Professional Practices + Retail Bank + Shared… more
- BlackRock (Princeton, NJ)
- …investment and asset management, risk management, operations, finance, and legal and compliance. ** Technology Audit ** The Technology Audit Team, also ... systems, data centers and messaging platforms. The Data Analytics (DA) team within Technology Audit leverages BlackRock data and various data science, business… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Amazon (Arlington, VA)
- …mechanisms and automation on behalf of our customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the ... risk management requirements using highly scalable computing architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Assurance … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
