- Vaco by Highspring (Fort Mill, SC)
- …undergoing significant growth and transformation across its finance and technology platforms. The company fosters a collaborative, forward-thinking culture that ... framework. This individual will serve as a strategic partner to senior finance leadership, overseeing internal controls (SOX/ICFR), coordinating with external… more
- Vaco by Highspring (Fort Mill, SC)
- Company Overview: Our client is a well-established, Fortune 500 technology -enabled financial services organization experiencing ongoing growth and transformation. ... close timelines, and strengthen internal controls Provide coaching, mentorship, and leadership to Senior and Staff Accountants within the G CPA preferred 5+ years of… more
- Vaco by Highspring (Fort Mill, SC)
- Company Overview: Our client is a well-established, Fortune 500 technology -enabled financial services organization experiencing ongoing growth and transformation. ... products, and system enhancements. Mentor and develop Associates, Staff, and Senior Accountants. Partner with leadership on consolidations, analysis, and external… more
- PNC (Dallas, TX)
- …on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team, you will have the opportunity to use your ... Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information... Audit organization, supporting Cyber Security within the Information Technology Audit team. This… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...+ Bachelor's degree in relevant discipline (eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness-related field… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior ...degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r… more
- JPMorgan Chase (Jersey City, NJ)
- …colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... our business. **Job responsibilities** + Lead and work on audit engagements covering Asset & Wealth Management technology...of testing + Recognize the confidential nature of Internal Audit communications and access to information ; you… more
- Wipfli LLP (Green Bay, WI)
- …in 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 material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Wipfli LLP (Havre, MT)
- …in 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 material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- JPMorgan Chase (Columbus, OH)
- …crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Cybersecurity ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a...new technologies + Recognize the confidential nature of Internal Audit communications and access to information ; exercise… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... Senior Tech Audit Manager - Global...experience + At least 7 years of experience in information technology (operations, software delivery, access management,… more
- Coinbase (Atlanta, GA)
- …areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience within one ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...internal audit plan through the execution of information technology and security related audits from… more
- JPMorgan Chase (Jersey City, NJ)
- …audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- City of New York (New York, NY)
- …include but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance ... LIMITED TO: Under the Supervision of the Bureau of Audit Services Management, the Cybersecurity Senior Data...experience in information technology in information systems and cybersecurity audit , or cybersecurity… more
- Capital One (Richmond, VA)
- Senior Audit Manager- Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...finance, and will work closely with members of the technology , compliance, and analytics audit teams who… more
- Coinbase (Harrisburg, PA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Valmont Industries, Inc. (Omaha, NE)
- …is responsible for managing and coordinating the execution of the annual Global Integrated Audit Plan. The Senior Manager, Audit will assist in leading ... policies, as well as GAAP. **Essential Functions:** + The Senior Manager, Audit is responsible for developing...+ Assist with development and use of data analytics, audit tools, and technology to enhance financial… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support the SOX ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process... techniques and test approaches; experience auditing in the technology or telecoms sectors is considered a plus +… more
- Mastercard (Atlanta, GA)
- …As a member of the Internal Audit Data Analytics (DA) team, the Senior Analyst will leverage technology , data expertise, and operational insight to drive ... help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Our Purpose Internal Audit … more
