- Fannie Mae (Reston, VA)
- …visualizations using tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year ... key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate...Required Experiences * * 2 years of experience in IT Audit , IT Risk Management,… 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
- Carnegie Mellon University (Pittsburgh, PA)
- Carnegie Mellon University's Office of Human Resources is seeking a ** Senior HR** **Compensation Associate ** to join our team. This is an exciting opportunity ... talent. Reporting to the Director of Total Compensation, the Associate is a key member of CMU's HR team...+ Support additional compensation work such as salary surveys, audit reviews, prevailing wage determinations, and independent contractor vs.… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. o Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... camaraderie, and care for one another you might typically associate with a small business. Our focus on combatting...reports and dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team.… more
- Sallie Mae (New Castle, DE)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate , Business Controls Office (BCO) position within the Chief Operational ... and control activities in partnership with various stakeholders. The Senior Associate , Business Controls will be responsible...2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with… more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary Under the direction of the IT Directo r, the Senior DevOps Engineer is responsible for the ... branching, versioning, testing, and deployment + Implement and manage access controls, audit logging, and compliance requirements across the DevOps platform + Ensure… more
- Carnegie Mellon University (Pittsburgh, PA)
- …the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student Financial ... Student Financial Aid Office and the broader Enrollment Management team. The Associate Director establishes procedures and guidelines to ensure adherence to all… more
- Sallie Mae (Newark, DE)
- …-Understanding financial regulator concerns at a deep level and informing senior leadership's decision-making + ** Audit ** - Designing and conducting ... & Reporting:** Present findings and insights to different audiences (eg, senior leadership, cross-functional teams) through clear, concise, and effective written and… more
- DHL Express, Inc. (Tempe, AZ)
- …of Cybersecurity services and meets overall BIT strategy. This role will provide senior technical level of Cybersecurity to support IT (operational) and follow ... **Cybersecurity Sr. Manager** , reporting to the Head of IT Infrastructure, is a critical member of the ...risk and responsible to evaluate all new technical risk associate with applications and technologies. + This role is… more
- ITG Brands (Greensboro, NC)
- …by providing technical guidance andelectronic/automationskills (with technical guidance from senior level staff) to help minimize production downtime. Collaborate on ... to Electricians, Engineering Specialist, and Project Engineering. Partners with senior staff for implementation, testing, troubleshooting, and continuous improvement… more
- Graebel Companies, Inc. (Denver, CO)
- …we'd like to hear from you! Here's to the world ahead. The Senior Database Administrator role will be responsible for the operational management of database ... and Infrastructure teams. + Respond to ad hoc data requests (eg, audit trails, custom reports). + Excellent problem-solving, diagnostic, and analytical skills. +… 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 (Charlotte, NC)
- 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
- Coinbase (Honolulu, HI)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... control testing. In addition, the candidate should possess a working knowledge of IT audit principles and practices, with the ability to apply them in a… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Jose, CA. Additional approved locations include San Francisco, CA. As an Audit ... 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 (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the… more
- Grant Thornton (Cincinnati, OH)
- …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
- Insight Global (Independence, OH)
- Job Description Day to Day: Insight Global is looking for an IT Audit Associate to work in Independence, OH or remote in EST! This person will be heavily ... effectiveness of internal controls. * Develop and execute annual IT audit plans and documenting and testing...inefficient, or ineffective operations. * Assistance in preparation of audit reports for senior management that clearly… more
- Grant Thornton (New York, NY)
- 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
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
