- Wipfli LLP (Minneapolis, MN)
- …years of experience; Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, ... a career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/Manager, the Consultant II will develop and provide standard/typical… 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
- Huntington Ingalls Industries (Newport News, VA)
- …project progress, for intervention and problem solving with team, senior personnel, customers and suppliers. Coordinates between departments and/or organizations ... program or related programs in receiving inspection. May also audit third party manufacturers, due diligence and vendor selection...graduate + Navy Nuclear Power School (NNPS) graduate + Associate 's Degree or other formal 2 year program and… more
- Signature Aviation (Orlando, FL)
- …principles to support scalable and resilient operations. + Collaborate with senior leadership to align security initiatives with strategic business goals and ... & People Management + Lead, mentor, and manage a team of IT , cloud, and cybersecurity professionals, fostering a collaborative, high-performing, and security-first… 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
- 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
- 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 ... 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
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Senior Audit Associate ** **Category:**...your horizons. Come join our team-one of the largest IT and business consulting services firms in the world. ... to serve those who serve! We are seeking a highly skilled Senior Audit Associate with experience supporting federal financial statement audits, performance… more
- Grant Thornton (San Francisco, 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
- Grant Thornton (Melville, NY)
- …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
- 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 (Philadelphia, PA)
- 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 (Iselin, NJ)
- …a related field is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity with Cybersecurity frameworks and standards ... As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the...standards and regulatory frameworks. As an IA Cybersecurity Risk Associate , you will get the opportunity to contribute to… more
- Grant Thornton (Newport Beach, CA)
- 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
- PwC IT Services Co. (Fort Worth, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... North America. Working closely with the North America senior leadership teams, this role will be responsible for...role will be responsible for developing and delivering the IT audit plan for North America and… more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… more
- Grant Thornton (Oklahoma City, OK)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- Navy Federal Credit Union (Vienna, VA)
- …control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity reporting to ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- First National Bank of Omaha (Omaha, NE)
- …business partner) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
