- 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
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Cybersecurity* **Location:** ... 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
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury...Audit + FRM and/or CIA certification preferred + Technology and computer skills, with the ability to effectively ... United States of America The primary function of the Audit Associate , Treasury and Capital Markets is...assistance to less experienced team members as part of internal audit reviews and activities. + Perform… 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
- 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
- Burlington (Burlington, NJ)
- …team members to identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audit projects; provide real-time process ... Burlington NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an ** Internal Audit Manager** to lead the planning and execution of the annual… 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
- 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
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...Audit leadership + 1+ industry Data Analytics certification(s) ( Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI… more
- Polaris Industries (Medina, MN)
- …**POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the ... a multitude of Polaris leaders. For the successful candidate, Internal Audit can serve as a talent... Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit… 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
- 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
- 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- University of Oregon (Eugene, OR)
- Associate Director for Post-Award, Finance, and Audit Apply now ... individuals with disabilities, veterans, and/or LGBTQIA+ community members. Position Summary The Associate Director for Post-Award, Finance, and Audit works with… more