- VS Tech Solutions (Dallas, TX)
- About the job IT Audit Senior Associate Skills: IT Audit , IT General Controls, IT Process Audits, SDLC, Change Management, Logical ... means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, participating in… more
- Weaver (New York, NY)
- …and culture at weaver.com. Position Profile Weaver is looking for an experienced and motivated Audit Senior Associate to join our growing Commercial team in ... the Northeast. As an Audit Senior Associate , you will perform in-charge responsibilities as assigned on larger and more complex engagements. As an Audit … more
- Rdl & Partner (New York, NY)
- Description Rdl & Partner is seeking a full-time Bilingual English/Czech Senior Associate ( Audit & Tax) to join our international public accounting firm in ... must be organized, proactive, and results-driven. Responsibilities: Lead and supervise audit engagements Develop and execute audit programs by documenting… more
- DTCC (Coppell, TX)
- …the financial services industry and serve our clients, both internally and externally. As an Associate Director in IT , you will be looked at as a leader in ... the IT Asset Management team playing a meaningful role in...ensure the most accurate controls are in place. The Associate Director also builds, maintains, and supervises KPI's and… more
- Fidelity Investments (Boston, MA)
- Job Description: Senior Associate - Global Financial Controls Center of Excellence The Global Financial Controls Center of Excellence (GFC-CoE) is an ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value...quickly understand and connect key concepts Exposure partnering with IT Audit teams in performing integrated audits… more
- Western Alliance Bancorporation (Phoenix, AZ)
- Job Title: Operations Enterprise Valuation - Senior Manager/ Associate Director Location: CityScape What you'll do: As a Senior Manager/ Associate Director ... initiatives, and supporting risk, governance, and compliance frameworks. Our Senior Manager/ Associate Director Operations - Enterprise Valuation… more
- Choice Hotels International, Inc. (Rockville, MD)
- …Rate type setup, etc. Audit user inputs and overrides. Work closely with IT support to identify and resolve system challenges and ensure action of hotel user ... Senior Revenue Manager, Revenue Management Systems Who are...accessible resource of performance review, analysis, and recap records. Audit system configurations including but not limited to Seasons,… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings ...Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:… more
- Ensono (Downers Grove, IL)
- Senior Accountant At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients ... purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION Role Summary: As the Senior Accountant you will be responsible for managing daily accounting… more
- Athenahealth (Boston, MA)
- …thriving ecosystem that delivers accessible, high-quality, and sustainable healthcare for all. Senior Financial Planning & Analysis Associate Role summary Make a ... in Boston, MA, this hybrid role blends on-site collaboration with remote flexibility. The Senior Financial Planning & Analysis Associate reports to the FP&A Sr.… more
- Syntricate Technologies (Buffalo, NY)
- …work model (required)? Yrs. of IT exp. overall? Yrs. of exp. as a Senior Technical Engineer? Yrs. pf exp. as an Architect? Yrs. of exp. in Workforce & Identity ... Senior Technical Engineer (IAM / PAM) Buffalo, NY...development and infrastructure lifecycle and architecture, vendor best practices, IT Service Management, and systems design. EDUCATION AND EXPERIENCE… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Position Summary: The consultant in this role is a key member of the senior markets pricing team, within the Actuarial & Analytic Services department. This role ... initiatives with exposure to all areas of BCBSMA, with a focus on senior product strategy and Medicare Markets. This candidate must be a creative thinker… more
- Weaver (Dallas, TX)
- …interaction and communication with client personnel and performing the initial review of Associate and Senior Associate workpapers. This role requires the ... growing firm. This role will primarily focus on internal audit and SOX-related work and will be responsible for...understanding of the Asset Management industry and accounting and audit concepts, including internal control theory and internal … more
- SailPoint Technologies Holdings, Inc. (Austin, TX)
- …testing, test scripts, test cases and test plans) Security software or IT audit experience Education: Bachelor's degree or equivalent experience (Computer ... Senior Consultant Why SailPoint? Love what you do....by putting identity at the Center of Security and IT . Our 2,000+ customers include global financial institutions, government… more
- Rdl & Partner (Greenville, SC)
- …in our office in Greenville, SC. This full-time position will provide support to senior management and staff of the Greenville team. We are looking for someone who ... upon arrival; tidy up after the meeting has concluded Audit Assistance: format financial statement reports and link data...5:30 pm Mondays through Fridays Job Skills and Experience: Associate 's degree and/or at least 4+ years of administrative… 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
