- Fidelity Investments (Roanoke, TX)
- Job Description: Job Title IT Audit Manager The Role Are you looking for a position to grow your technology skills, expand your knowledge of financial services, ... the nexus of technology and business with Fidelity Corporate Audit ! As an IT Audit ...SANS GIAC, etc.). Cloud computing (AWS or Azure) related associate -level certifications preferred. Security or Professional cloud certifications would… more
- Capital One (Arlington, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- DTCC (Tampa, FL)
- …a third day of your choosing) The impact you will have in this role: As an Associate Director in IT , you will be a strategic subject matter authority and leader ... in the IT Asset Management team, playing a meaningful role in...performance indicators, continuous improvement plans, and automation. Manage related audit , regulatory, and control framework requests for information and… more
- Zenas BioPharma (Waltham, MA)
- …Urgency, Excellence and Innovation - TRUE Innovation ! Position Summary: The Senior Manager/ Associate Director of Medical Operations will oversee the execution ... Affairs initiatives, ensuring alignment with strategic objectives. Reporting to the Senior Vice President, Global Medical Affairs, this role manages timelines,… more
- Tesla Motors (Fremont, CA)
- The Associate will play a central role in Tesla's fixed income investment activities, including transaction operations, investment analytics, security valuations, ... performance reporting, compliance, and audit activities for Tesla's portfolios. The new team member...legal, financial planning, insurance, and other operational teams. The Associate will be an effective communicator who can interface… more
- California School Boards Association (West Sacramento, CA)
- …accurate records in Association's database through data entry, tracking and audit reports. Assists with agenda preparation and distribution of Association's ... Coordinates meeting logistics, including room reservations, food and beverage and A/V- IT and set up. Regularly performs significant and recurring administrative… more
- NextGen Federal Systems (Belcamp, MD)
- …approval and finalization with Trip Report submission, ensuring timeliness and audit readiness Manage the Consent to Purchase (CTP) process, including documentation ... and policy guidelines utilizing the Army' s primary source, CHESS, to procure IT HW and SW Prepare all necessary acquisition documentation, utilizing methods for… more
- San Francisco Art Institute (Columbus, OH)
- …functions that include, but are not limited to, the following: In collaboration with senior leader peers and the Corporate SFA Associate Relations Team, provide ... based on business trend and support workload. Ensure appropriate associate coverage for selling floor and support areas through...and maximize revenue. Act as direct liaison with Corporate IT partners, to ensure that all technology and equipment… more
- Utica National Insurance Group (Hartford, NY)
- …Dallas, Columbus, Richmond, Chicago. What you will do We're seeking experienced Senior Product Managers to lead strategy and execution across our Commercial Auto, ... through digitization and predictive analytics, while ensuring regulatory compliance and audit readiness. As a cross-functional leader, you'll guide teams of product… more
- Wallick Communities (Vandalia, OH)
- …and Vandalia Village, located in Vandalia, OH. Wallick Communities gives families and senior citizens a place called "home" - thanks to five decades of experience ... community's home. 9 states and growing 1000+ associates 92% associate engagement score Wallick Mission: Opening doors to homes,...to the community (ie, rent) are received and deposited. Audit all resident files and ensure they are complete… more
- Synchrony (West Chester, OH)
- …to, incident/issues lead, non-model tools management, process documentation and regular audit /scans Own, monitor and manage the enterprise border crossing language ... on behalf of emerging channels team Work with multiple internal teams, like IT , MarTech, CX and Compliance, to reduce risk within corporate website and marketplace… more
- Grant Thornton (Houston, TX)
- As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that ... client's overall processes, and help them better understand their IT controls and areas of risk. From day one,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Fannie Mae (Reston, VA)
- …PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate… more
- Grant Thornton (Chicago, IL)
- Job Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in ... may live/work anywhere in the US with up to 20% regional travel. The Audit Senior Associate will be responsible for the following: examine, analyze and… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex technology audits and assessments ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate , you'll listen to learn about ... and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Grant Thornton (Arlington, VA)
- …services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of ... promotions. As a Seasonal Audit Senior Associate , you are brought in during the firm's busy seasons, or other short-term periods driven by business need, to… more
- SMBC (New York, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the… more
