- Frazier & Deeter, LLC (Atlanta, GA)
- 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
- New York Life Insurance Co (New York, 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, ... effectiveness of application and IT general controls Lead some IT audit engagements or large sections of engagements Communicate efficiently with clients… 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
- Holtzman Partners (Austin, TX)
- Job Summary:A' Holtzman Partners is actively seeking an IT Audit Senior Associate to join our team and work collaboratively to provide exceptional ... service to our clients. IT Audit Senior Associates play a key role on a Rockstar team that plans, organizes and executes information technology audits. These… more
- Unknown (Atlanta, GA)
- 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
- 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
- Holtzman Partners (Austin, TX)
- Holtzman Partners is actively seeking an IT Audit Senior Associate to join our team and work collaboratively to provide exceptional service to our ... clients. IT Audit Senior Associates play a key role on a Rockstar team that plans, organizes and executes information technology audits. These audits… more
- JPMorgan Chase & Co. (New York, NY)
- … Audit Committee of the Board of Directors, the Office of the Chairman, Senior Management and Regulators. The Global Audit Department has in excess of 1,200 ... the firm. This is achieved through a program of audit coverage that is performed and managed by a...the ability to present complex and sensitive issues to senior management in a persuasive manner.Solid understanding of internal… more
- CFR International (New York, NY)
- …with office in Downtown New York City will be hiring an Asocaite Director level IT Audit professional. Our client is looking for someone with strong financial ... services IT Audit background and who will be...on management's responses. Interact with and provide assistance to senior management on business developments and/or changes. Perform Special… more
- Holtzman Partners (Austin, TX)
- Job Summary:. Holtzman Partners is actively seeking an IT Audit Senior Associate to join our team and work collaboratively to provide exceptional service ... to our clients. IT Audit Senior Associates play a key role on a Rockstar team that plans, organizes and executes information technology audits. These audits… more
- Amgen (Thousand Oaks, CA)
- …accordance with regulations, policies and procedures. While reporting to our Director of Corporate IT audit , the Senior Manager will work with the Research ... Amgen is seeking a Corporate Information Technology Audit Senior Manager (job # R-80301)... experience OR Bachelor's degree and 6 years corporate audit experience OR Associate 's degree and 10… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …ratings, scope for upcoming engagements is understood.Maintain governance and oversight of Audit and Regulatory reporting to provide senior management with ... a plus. Knowledge of SharePoint is a plus3+ years experience in Technology, IT risk management,Controls/ Audit preferably for financial institution and/or strong… more
- MUFG (New York, NY)
- …fulfill its vision to be the world?s most trusted financial group. Position Summary: The Associate , Senior Auditor position is a staff role within the Internal ... Audit for the Americas function. It reports to a...report findings and client issues to Portfolio Manager or Senior Portfolio Manager You assist with workpaper review and… 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
- ZS Associates (Evanston, IL)
- …custom enterprise Web and ERP applications, IT infrastructure and technology support. SENIOR COMPLIANCE AND AUDIT ASSOCIATE We are currently seeking ... applicants for the position of Senior Compliance and Audit Associate to join our US IT Compliance and Audit team. The position will support various,… more
- MUFG (New York, NY)
- …fulfill its vision to be the world?s most trusted financial group. Position Summary: The Associate , Senior Auditor position is a staff role within the Internal ... Audit for the Americas function. It reports to a...report findings and client issues to Portfolio Manager or Senior Portfolio ManagerYou assist with workpaper review and report… more
- The Goodkind Group, LLC (New York, NY)
- Our client, a global tech company, is seeking a Senior IT Auditor for their Central New Jersey office. Responsibilities: . Execute IT and integrated audits ... products, activities, and functions. Be actively engaged in the audit process from planning to issuance of the ...and solutions to resolve issues. In doing this, the associate should keep an open mind about the ideas… more
- Amgen (Thousand Oaks, CA)
- …accordance with regulations, policies and procedures. While reporting to our Director of Corporate IT audit , the Senior Manager will work with the Research ... 7:59:12 PM Amgen is seeking a Corporate Information Technology Audit Senior Manager (job # R-80301) in... experience OR Bachelor's degree and 6 years corporate audit experience OR Associate 's degree and 10… more
- Fortress Information Security (Columbus, OH)
- …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
- KPMG (San Francisco, CA)
- …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 ... are, join our team. Execute the day-to-day activities of audit engagements of various clients including Securities and Exchange...ensure the information flow from the client to the audit team is efficient Understand and utilize KPMG's … more
