- Fifth Third Bank, NA (Cincinnati, OH)
- …concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT /IS Audit Associate LOCATION -- Cincinnati, ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… 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
- 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
- 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
- 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
- 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
- First National Bank of Omaha (Omaha, NE)
- …with the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and ... based on business needs. **Summary of the Job:** The Senior IT Auditor is responsible for planning... IT related degree + 3+ years of IT audit or IT management… 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
- 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
- Grant Thornton (Philadelphia, PA)
- …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
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... audit function by conducting audit procedures, assessing risks, and assisting in the development...Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Grant Thornton (Houston, TX)
- …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
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... and areas for improvement and provide practical and actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify the… more
- Manulife (Boston, MA)
- …risks, and evaluate appropriateness of corrective actions. **Required Qualifications:** + 3-5 years of IT Audit or Audit experience + University degree in ... and budget, and report any delays or roadblocks to senior management. + Assist in creating audit ...to senior management. + Assist in creating audit strategies and approaches. + Lead meetings including walkthroughs… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior / Associate ) Internal Audit Manager in fostering and maintaining ... and support audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior / Associate ) Internal Audit Manager… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting...and the second and third lines of defense. The Senior IT Associate is responsible ... experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with SQL… more
- Grant Thornton (Denver, CO)
- As an IT Risk Senior Associate , you...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Senior Associate , you...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Grant Thornton (Los Angeles, CA)
- As an IT Diligence Senior Associate , you'll help the organizations clients solve their toughest problems and develop value creation strategies that result in ... cross functional leadership team to manage, execute and deliver IT due diligence, IT integration and/or separation...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more