- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , IT Internal Audit **Requisition Number:** 111658 - 58 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Senior Associate to join our IT Internal Audit organization. Responsibilities: + Conduct or support… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …be able to maintain independence and objectivity in all aspects of position. Senior Audit Associate - IT LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... such as CISA or CIA. POSITION FUNCTION: The Senior Audit Associate conducts end-to-end...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 110409 - 42 **Function:** Audit **Area of ... about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/)… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance… more
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… 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 areas for improvement, and provide practical and actionable recommendations to enhance IT controls and processes. + Conduct post- audit follow-up to verify… more
- Morgan Stanley (Baltimore, MD)
- We're seeking someone to join our team as an Associate to provide audit coverage for application and system infrastructure supporting the Human Capital (Human ... Resilience (Business Continuity) Technology Audit In the Audit division, we provide senior management an...environment for risk management and governance. This is an Associate level position within Technology Audit , which… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team… more
- BlackRock (New York, NY)
- **About this role** Company: BlackRock Financial Management, Inc. Job Title: Associate , Internal Audit Technology Location: 50 Hudson Yards, Floor 11, New York, ... sustainable process improvement. Prepare comprehensive Process Risk Controls Matrix, Audit Reports, Issue Risk Support Matrix, and presentations detailing findings,… more
- Grant Thornton LLP (Charlotte, NC)
- Grant Thornton is seeking a HRBP Associate Director to join the team in Charlotte, NC. The Human Resources Business Partner- Associate Director (HRBP AD) serves ... firm + Work alongside Employee Relations team to help with quality audit review initiatives of employee relations matters and provide ongoing performance feedback,… more
- Discover (Riverwoods, IL)
- …a brighter financial future and achieve yours along the way with a rewarding career. The Senior Associate IT Service Management Specialist is a senior ... to minimize unplanned downtime. Approves or rejects change requests based on change audit requirements + Responsible for maintaining the quality of IT services.… more
- Siemens (Iselin, NJ)
- …CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... digital environments (eg SAP ERP, S/4 Hana and other IT -Systems) that form the backbone of our company, major...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently 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...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....other risk/compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- KPMG (Baltimore, MD)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... **Business Title:** Associate / Senior Associate - Fed... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- Umpqua Bank (Spokane, WA)
- Senior IT Auditor Audit and Loan Review Tacoma, Washington Portland, Oregon Spokane, Washington NA, Idaho NA, Washington NA, CA NA, Oregon Roseburg, Oregon ... Monitoring of Risk Assessment of one area of the Audit Universe and recommend future assurance coverage of that...relevant technical, business, or academic experience. + Experience with IT General Controls testing is a plus. + Knowledge… more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- CareFirst (Baltimore, MD)
- …special assignments aimed at continuous quality improvement. Maintain a repository of IT audit issues and related corrective action plans. Update management ... **ESSENTIAL FUNCTIONS:** + Conduct information systems audits utilizing computer assisted audit techniques. Analyze and evaluate IT operations and strategies… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Application Analyst ( Senior , Mid, Associate ) Corporate Services, IS- Epic Penn Medicine is looking ... IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible...IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst: + A… more