- Fifth Third Bank, NA (Cincinnati, OH)
- …concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT 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
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate - IT Requisition ID: 12013 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit IT Senior Specialist is part of the North America Internal … 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
- BeiGene (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain… more
- SMBC (White Plains, 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 Infrastructure Audit professional with a minimum of 3 years' experience in the… 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
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually ... from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America Internal Audit… more
- Sallie Mae (Newark, DE)
- …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 (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
- Grant Thornton (Dallas, TX)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Sallie Mae (Salt Lake City, UT)
- …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
- Grant Thornton (New York, NY)
- As a Financial Services Internal Audit Senior Associate , you will get the opportunity to grow and contribute to our banking clients' business needs by ... of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, or in a… more
- Grant Thornton (Iselin, NJ)
- As an Employee Benefits Plan Audit Senior Associate , you'll listen to learn about your client's plan and the risks they face, and then apply that knowledge ... while managing the budget + Working with clients and audit teams to identify and promptly resolve audit... audit teams to identify and promptly resolve audit and plan related issues and make recommendations for… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Information & Access Management, you will ... controls executed by individual IAM teams for delivery to Internal and External audit teams. + Work across multiple stakeholder groups at various levels and… more
- AbbVie (North Chicago, IL)
- …Purpose The Director of IT Internal Audit (IA) leads the global IT audit and data analytics and automation functions for the corporation. Reporting to ... Lead a team of approximately 12 employees, including 2 Associate Directors and 10 Analysts/ Senior Auditors. +...+ Conduct an annual risk assessment of the global IT enterprise, develop an IT audit… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Subaru of America (Camden, NJ)
- …inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development… more
- JPMorgan Chase (Plano, TX)
- … Audit teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build ... diversified experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity, Global Tech Infrastructure, Asset & Wealth… more
- BlackRock (Atlanta, GA)
- …the firm's global impact with a strong local community focus. **Business Audit Associate Responsibilities & Qualifications** Specific responsibilities include: + ... **About this role** **Internal Audit ** Internal Audit 's primary mission is...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more