- Aequor (East Syracuse, NY)
- …1164QualificationsSpecific Knowledge, Skills, Abilities, etc.:A bachelor's degree is preferred OR Associate degree with at least 1 to 3 years' experience working ... skills with ability to effectively collaborate with technical and senior management staff.Experience in data governance, data integrity (DI) assessment,… more
- DoorDash (San Francisco, CA)
- … IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex technology audits and assessments ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- Fannie Mae (Reston, VA)
- …PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop and maintain… more
- Grant Thornton (Chicago, IL)
- Job Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in ... may live/work anywhere in the US with up to 20% regional travel. The Audit Senior Associate will be responsible for the following: examine, analyze and… 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 ... of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the ** IT SOX Associate Manager, Internal Audit ** will be primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate , you'll listen to learn about ... and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... audit function by conducting audit procedures, assessing risks, and assisting in the development...Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
- Capital One (Mclean, VA)
- Senior Risk Manager ( IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will ... edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… 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 the… more
- Comerica (Auburn Hills, MI)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting...and the second and third lines of defense. The Senior IT Associate is responsible ... experience + 4 years of experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 4 years of experience with SQL… more
- BlackRock (Atlanta, GA)
- …the firm's global impact with a strong local community focus. **Business Audit Associate Responsibilities & Qualifications** Specific responsibilities include: + ... **About this role** **Internal Audit ** Internal Audit 's primary mission is...operational and risk management objectives. The team engages with senior leaders and all of BlackRock's individual business units… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate , you...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control ... controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities + Experience assessing… more
- Zurich NA (Schaumburg, IL)
- … audit team members across Group Audit . With the support of the Senior Audit Manager, you will drive risk assessment and audit planning, determining ... co-create a leading audit function, utilizing innovative audit approaches, new world skills (Data Analytics, IT...and through broader interactions. + Reporting: Prepare and deliver audit reports to senior management, sharing key… more
- Walmart (Bentonville, AR)
- …understanding of how to evaluate and control risk. You will deliver the results of the audit to Senior Audit and Business leadership and help to recommend ... prepare associates for a career with Walmart Corporate Global Audit Services. **About Global Audit ** The Walmart...business issues, as they relate to finance, accounting, governance, IT or operational risk. Each intern will work on… more
