- Siemens (Plano, TX)
- …reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance , Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Assurance - Audit Associate , Software… more
- Siemens (Woodbridge, NJ)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Associate based out of Plano, ... agile audit methodology to address identified risks Independently drive assurance objectives, define and align conclusions and recommended improvements to 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...+ Collaborate with business partners to provide guidance and assurance during reviews and ad-hoc requests and develop a… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... the CarMax Audit Services team through the development and execution of...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Sr . Associate , Risk Management (Card) Do you want to be part of an organization that's ... Data Risk Management. You will support requests from Internal Audit or External Regulators in regard to control-related performance... that our data is adequately governed. A Card Sr . Risk Associate has the opportunity to… more
- Kelly Services (Juncos, PR)
- Kelly(R) Engineering is seeking **_Sr Associate QA_** for a **6 month contract** position at a **Global Pharmaceutical & Biotechnology** client in **Juncos, Puerto ... be responsible for support and oversee the activities of the Plant Quality Assurance department in the inspection and packaging facility. Will perform sampling plans… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-Technology Audit **Capital One's Audit ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- Lilly (Branchburg, NJ)
- …resolve of compliance issues as applicable. Perform and/or support Audit Trail Reviews (Data/System) as applicable. **Additional Responsibilities - Supplier ... Quality Assurance :** Manage creation, revision, and obsoletion of material specifications...provide computer related services to the site. Perform System Audit Trail Reviews. **Basic Requirements:** + BA/BS degree in… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, ... self-motivated Senior Auditor to join the Audit Practices... assurance and improvement program. This position, Quality Assurance Senior Auditor, will be responsible for… more
- City of New York (New York, NY)
- …(2) two Principal Administrative Associate III to function as a CA PERT Sr . Case Reviewers, who will: - Conduct legally mandated case reviews to comply with ... Job Description CANDIDATE MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Department of Social Services Accountability Office… more
- Guidehouse (Atlanta, GA)
- …+ Conducts quality assurance reviews using established or establishing KPIs and self- audit work before showing work to more senior staff and/or clients, ... You Will Do** **:** Our Security Information Protection Technical Sr . Analyst is a member of a service team...external) and escalate them to IT Security supervisors and senior leaders + Helps with issue resolution, risk mitigation… more
- KPMG (Washington, DC)
- …seeking an Associate / Senior Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan ... **Business Title:** Associate / Senior Associate - Fed Tech Assurance (Top...throughout the business cycle + Identify and communicate IT audit findings to senior management and clients… more
- Gilead Sciences, Inc. (Frederick, MD)
- …our mission! We are seeking a highly motivated individual to join us as a Sr Quality Engineer I, reporting to the Associate Director, Quality Engineering in our ... improvements to CQV processes, and related document templates. + Quality Assurance , GMPs, global Health Authority Regulations, and Validation practices/principles. +… more
- Bank of America (Denver, CO)
- Information Security Exposure Mgmt Sr Specialist (Malware exp) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common ... regulations and evolving threats, while developing others on the team. Associate performs research, analysis, and testing of Core Infrastructure identified AITs… more
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION -- Cincinnati, Ohio… more
- Publix (Lakeland, FL)
- **28273BR** **Position Title:** Sr -Lead Business Systems Analyst - Payments & Business Services **Department:** Publix Technology **Location:** Lakeland, FL ... customers. **Responsibilities:** + Gather requirements from customer service, payment, internal audit , and legal business areas for eCommerce and in-store payment… more
- Choisys Technology (Herndon, VA)
- Sr . Information Systems Security Engineer (ISSE) - (TSSCI Poly) Herndon, VA (http://maps.google.com/maps?q=Herndon+VA) Description We are currently seeking an ... our team! Responsibilities: + Act as the primary advisor on all information assurance matters related to classified information systems (IS) within your scope. +… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , regulatory compliance ... Risk Management, Technology Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support the performance of an… more
- Siemens (Plano, TX)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... **Job Family:** Assurance **Req ID:** 396903 Here at Siemens, we...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more