- BlackRock (New York, NY)
- **About this role** Company: BlackRock Financial Management, Inc. Job Title: Associate , Internal Audit Technology Location: 50 Hudson Yards, Floor 11, ... ultimately contributing to department management through the analysis of Internal Audit data. Understand how data is...of key risks within the business. Analyze and organize internal technology risk data for Senior Management… more
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Enterprise Infrastructure Technology * ... We're seeking someone to join our Technology audit team as an Associate to provide... Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Morgan Stanley (Baltimore, MD)
- …opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Technology , Associate - ... environment for risk management and governance. This is an Associate level position within Technology Audit... Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Sallie Mae (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...data analytics needs on various operational, financial, regulatory, and technology Internal Audits. + With the assistance… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or...or higher from an accredited college/university + Knowledge of technology risks and controls related to hardware platforms, system… more
- Kinder Morgan (Houston, TX)
- Auditor- Internal Audit Associate / Audit I/ Audit II Job ID #: 28586 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time ... None Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- Sallie Mae (Newark, DE)
- …generations, for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment ... risk and control education. With the support of the Internal Audit Senior and/or Internal ...and execution of fieldwork for operational, financial, regulatory, and technology internal audits, special projects and reviews,… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play...The Internal Audit Associate will play a key role...dynamic environment where deadlines are essential. + Software & Technology Position will require the frequent use and knowledge… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Wealth Management * ... environment for risk management and governance. This is an Associate level position within Business Audit , which... Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas...a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a… more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... **Role Objectives** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... systems auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit ) + 2+ years… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Synchrony (Stamford, CT)
- …usage and support of delivered solutions. + **BWISE Application Innovation** + Manage the technology roadmap for Internal Audit 's core system, BWISE + ... Reporting to the VP, Audit -Strategy and Innovation Leader, the VP, Internal Audit Innovation and Advanced Analytics Leader is responsible for overseeing… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- SMBC (White Plains, NY)
- …Infrastructure teams to provide responses to requests from the Regulatory Liaison team, Internal Audit Department and external auditors. The role requires the ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...impacting controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control… more
- Conagra (Omaha, NE)
- …**Position Qualifications** + Bachelor's degree in Accounting, Finance, Information Technology or similar field is required. + Analytical, project management, ... for this position. Preference will be given to local candidates. \#LI-GS1 \#LI- Associate \#LI-Hybrid **Our Benefits:** We care about your total well-being and will… more