- AAFCPAs (Wellesley, MA)
- IT Audit Senior Associate ., Westborough, Wellesley or Boston, MA, United States Full-time Company Description AAFCPAs is the premier CPA and consulting ... privacy assessment, data analytics, leveraging Cloud services, and outsourcing strategies. The IT Audit Senior Associate is responsible for providing… more
- Frazier & Deeter, LLC (Las Vegas, NV)
- Senior Associate , IT Audit Process, Risk & Governance This positition is available in Alpharetta, Nashville, Las Vegas and Tampa. Firm Overview Frazier ... leadership Financial services advisory System and Organization Controls ("SOC") examinations IT audit and risk assessment, including cybersecurity risk… more
- CarMax (Los Angeles, CA)
- Associate / Senior Associate , IT Internal Audit Associate / Senior Associate , IT Internal Audit Associate / Senior Associate ... executive summaries and final reports for delivery to client senior management and document and review engagement work papers...meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice… more
- Frazier & Deeter, LLC (Las Vegas, NV)
- Senior Associate , IT AuditProcess,...MIS, or Computer Science.2-5 years of public accounting, Internal Audit , IT Audit , or related ... consulting experience. IT , operational, or financial statement audit experience.Relevant certifications/licenses - CPA, CIA, CISA, CISSP, PMP, CFE and/or CISM… more
- KPMG (Dallas, TX)
- …we are, join our team. KPMG is currently seeking an Associate / Senior Associate IT Internal Audit in Technology Risk Management?for our Risk Advisory ... practice development initiatives Additional Responsibilities for Senior Associate : Plan and execute IT -related audit... Senior Associate : Plan and execute IT -related audit engagements and risk assessments with… more
- CarMax (Los Angeles, CA)
- Associate / Senior Associate IT Internal Audit . Known for being a great place to work and build a career, KPMG provides audit , tax and advisory ... join our team.. KPMG is currently seeking an Associate / Senior Associate IT Internal Audit in Technology Risk for our Risk Advisory Solutions… more
- CarMax (Los Angeles, CA)
- Associate / Senior Associate , IT Internal Audit . Known for being a great place to work and build a career, KPMG provides audit , tax and advisory ... passionate about your future as we are, join our team.. KPMG is currently seeking an Associate / Senior IT Internal Audit Staff in Risk Assurance - IT … more
- CarMax (Los Angeles, CA)
- Associate / Senior Associate IT Internal Audit . Known for being a great place to work and build a career, KPMG provides audit , tax and advisory ... services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative… more
- Job Juncture (Newport Beach, CA)
- …specialized boutique consulting firm looking for Senior Associates to specialize in IT Audit , SOX Systems Consulting, and Cyber Security, to help double the ... (or recently) have been employed with a Big-4 or national CPA / Consulting firm specializing in IT Audit / SOX / IT Cyber Security projects! We are a… more
- CarMax (Los Angeles, CA)
- …KPMG International provides no client services. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-a-vis third ... parties, nor does KPMG International have any such authority to obligate or bind any member firm. KPMG LLP (the US member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity… more
- KPMG (Los Angeles, CA)
- …passionate about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Audit practice. Responsibilities: ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...ensure the information flow from the client to the audit team is efficient Understand and utilize KPMG's … more
- KPMG (Des Moines, IA)
- …about your future as we are, join our team. KPMG is currently seeking an Audit Associate to join our Audit practice. Responsibilities: Execute the day-to-day ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- PricewaterhouseCoopers (NY)
- …to address the right risks and ultimately add value to their organisation.ResponsibilitiesAs a Senior Associate , you'll work as part of a team of problem solvers ... A career within Internal Audit services, will provide you with an opportunity...Accepted Accounting Principles;Financial and operational fraud risk management;Antifraud internal controls; IT general and process controls, including Data Privacy and… more
- New York Life Insurance Company (NY)
- …New York City and will report directly to the Corporate Vice President managing the IT audit team. The role focuses on technology audits and advisory services, ... validating the design and operating effectiveness of application and IT general controls*Lead some IT audit...of application and IT general controls*Lead some IT audit engagements or large sections of… more
- Regeneron Pharmaceuticals, Inc. (Sleepy Hollow, NY)
- …need, including rheumatoid arthritis, asthma, pain, cancer and infectious diseases. Summary: The Associate Manager of IT Audit will support independent ... investigations requested by the Audit Committee or Senior Management. Knowledge of infrastructure and IT ...three years of pre- or post-Master's Information Technology and/or IT audit experience. Alternatively, employer will accept… more
- CarMax (San Francisco, CA)
- Audit Project Management Senior Associate Audit Project Management Senior Associate Audit Project Management Senior Associate ... your future as we are, join our team. KPMG is currently seeking a Senior Associate , Audit Project Management to join our Audit organization.… more
- Fortress Information Security (Orlando, FL)
- …enterprise. As part of the Fortress Third Party Risk Management (TPRM) team, the Senior Security Risk Associate will work in a highly-visible, client-facing role ... vendor remediation efforts for findings noted during the assessment. Additionally, the Senior Security Risk Associate will: Consistently deliver on assigned… more
- Mowery & Schoenfeld (Lincolnshire, IL)
- …are growing quickly and invite talented CPAs, such as yourself, to come onboard as a new Senior Audit Associate . Senior audit associates work closely ... with assurance managers and partners on client assignments. Expectations: You: Hold a CPA license, or are CPA-eligible Have at least 2 years of assurance experience within a public accounting firm Provide solutions and ideas Value professional development… more
- KPMG (Chicago, IL)
- …passionate about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Audit practice. Responsibilities: ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...ensure the information flow from the client to the audit team is efficient Understand and utilize KPMG's … more
- Chase Mason Associates (New York, NY)
- …is publicly owned, located in NYC in their search for a SOX Compliance Senior Associate /Manager. The company is currently building out their internal SOX team ... internal audit and SOX experience Real Estate Industry experience a plus IT Audit experience a plus Compensation: Commensurate with experience Please send… more
