- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for ... CISA, CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act**… more
- JPMorgan Chase (Jersey City, NJ)
- …the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in enhancing ... organization's governance and operational excellence! As a Senior Associate within the Cybersecurity Technology Audit Team, you will execute the annual … more
- JPMorgan Chase (Jersey City, NJ)
- …the adequacy of the firm's internal control environment! As a Senior Internal Audit Associate within the Technology team, you will cover Markets and ... and financial business audit specialists. Job responsibilities + Participate on technology audit engagements, from planning to reporting, and produce quality… more
- JPMorgan Chase (Jersey City, NJ)
- …are on the lookout for a talented Senior Associate to join our Technology Internal Audit team covering Cloud audits. This is your opportunity to play a ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within...and skills** + 4+ years of internal or external technology auditing experience + Bachelor's degree (or relevant financial… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Corporate Technology Internal Audit team. This is your opportunity to play a crucial role in ... our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate Technology team, you will oversee all… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... role based in Plano, Texas. Description: We are seeking a Senior Audit Associate (Software & Technology ) who will be instrumental in identifying key… more
- JPMorgan Chase (Jersey City, NJ)
- …with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the ... significant impact on our business. **Job responsibilities** + Lead and work on audit engagements covering Consumer & Community Banking technology including … more
- JPMorgan Chase (Jersey City, NJ)
- …and drive excellence in financial and operational integrity! As a Senior Auditor, Senior Associate within our Internal Audit Department, you will have ... Join our team as a Senior Associate Internal Auditor, where you'll...senior executives across the bank, beyond the Internal Audit function. This role allows you to make a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be ... Engagements. * Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… 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 ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… 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...as needed + Working with the team to design audit procedures using audit technology … 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...as needed + Working with the team to design audit procedures using audit technology … 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 knowledge ... an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding of… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...their financial lives. As part of Capital One's Model Audit team, you will have a unique vantage point… more
- Wipfli LLP (Minneapolis, MN)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance &...This role will be hired as a Capital One associate with a near-term focus on audit execution ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part of our … more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...execute complex technology audits and assessments to manage risks to DoorDash.… more