- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/)… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- KPMG (San Diego, CA)
- **Business Title:** Senior Associate , HR Business Advisor ( Audit ) **Requisition Number:** 112152 - 10 **Function:** Business Support Services **Area of ... your future as we are, join our team. KPMG is currently seeking a Senior Associate , HR Business Advisor ( Audit ) to join our Human Resources organization.… more
- Capital One (Plano, TX)
- Plano 1 (31061), United States of America, Plano, Texas Principal Risk Associate , IT Audit Do you like working in the spotlight? Are you ready to work on the ... the division's portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory...with a broad base of partners and stakeholders including senior leadership + 1+ years of experience in AWS,… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Cybersecurity* **Location:** *Maryland-Baltimore* ... We're seeking someone to join our Technology audit team as an Associate to...provide coverage for Cybersecurity and Information Security. In the Audit division, we provide senior management an… more
- Siemens (Iselin, NJ)
- …CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… 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 ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....other risk/compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- KPMG (Baltimore, MD)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... **Business Title:** Associate / Senior Associate - Fed... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- Pennsylvania State University (University Park, PA)
- …. Obtain and analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors. + Develop and/or review ... for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- Polaris Industries (Medina, MN)
- …team of Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager and Data Solutions Manager to successfully ... Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager, including; performing scoping procedures, facilitating process… more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Penn Medicine (Philadelphia, PA)
- …your life's work? Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level preferably with Grand Central, Prelude, RTE, ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A… more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will ... as well as your knowledge and experience of auditing IT , processes, and applications. Internal Audit is...the ability to present complex and sensitive issues to senior management, and influence change. + Ability to quickly… more