- 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
- 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
- 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
- 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
- Morgan Stanley (Baltimore, MD)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Enterprise Infrastructure* **Location:** ... We're seeking someone to join our Technology audit team as an Associate to... coverage for Enterprise Infrastructure technology platforms. In the Audit division, we provide senior management an… 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
- 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
- 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)
- …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
- 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
- Discover (Riverwoods, IL)
- …Have** + Master's degree in Computer Science, Information Security, or Cyber Security, IT audit experience within an Accounting / Consulting firm, Financial ... support achievement of business processing objectives **Working independently as an Associate :** + Demonstrate knowledge of Internal Audit Methodology by… more
- Penn Medicine (Philadelphia, PA)
- …your life's work? Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level preferably with Grand Central, Prelude, RTE, ... 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
- JPMorgan Chase (Jersey City, NJ)
- …Auditor that is passionate about making a difference! As a Senior Auditor Associate in our Internal Audit group you will strengthen internal controls in a ... for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …help us transform healthcare? Bring your true colors to blue. What We Need The Senior Audit Specialist role will review paid claims for coding accuracy in ... BCBSMA Medical and Payment Policies, contract interpretations and established audit protocols. The role involves detailed claims analysis of...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more