- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk, & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's ...opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology … more
- JPMorgan Chase (Plano, TX)
- …teams in the future, based on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will build diversified ... experiences working with the firm's Internal Audit technology teams including assignments in Cybersecurity,...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- PNC (Birmingham, AL)
- …As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Consumer LOCATION -- Cincinnati, Ohio 45202 Fifth… more
- JPMorgan Chase (Jersey City, NJ)
- …enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions, you will oversee all stages ... We are on the lookout for a talented Senior Associate to join our Corporate Functions Internal Audit...improving and protecting the firm through risk-based and objective assurance , advice, and insight. **Job Responsibilities:** + Plan, execute… more
- Grant Thornton (Denver, CO)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... Grant Thornton is seeking an Audit Senior Associate to join our...regular feedback + Working with the team to design audit procedures using audit technology … more
- SMBC (White Plains, NY)
- … professional with a minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- AIG (Dallas, TX)
- …standards. Coordinate globally, influence, and manage the execution of the Core Technology audit plan, which includes risk and control evaluation, testing, ... Collaborate with the Core Technology business stakeholders, IAG, and other assurance...to lead the development of a portfolio of Core Technology audits to ensure that audit projects… more
- RELX INC (Alpharetta, GA)
- …ChoicePoint FTC Orders under the direction and supervision of the Head of Internal Audit and Assurance (IAA) and Head of FTC Information Security & Compliance. ... + Execute and report information technology , security, privacy, and operational reviews with direct and...of FTC Information Security & Compliance, Head of Internal Audit and Assurance and other team members.… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Associate Director, Commercial Quality Assurance ** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing organization ... potent handling capabilities, ideal for orphan or targeted drug development. The Associate Director, Commercial Quality Assurance provides leadership and support… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. Internal ... + Extensive program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks,… more
- Lilly (Pleasant Prairie, WI)
- …driving solutions that impact the site and align with corporate objectives. The Associate Director, Quality Assurance , will also provide computer system quality ... driving solutions that impact the site and align with corporate objectives. The Associate Director, Quality Assurance , will also provide computer system quality … more
- Grant Thornton (Chicago, IL)
- …and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC Services - Essential Duties and Responsibilities: + Work with the ... improvement + Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned client...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Capital One (Mclean, VA)
- Senior Associate , Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...to raise the appropriate model risk issues and provide assurance to the Audit Committee. Successful candidates… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **About the Role:** ** Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** ... supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI...catalyst to be set in motion. Information, imagination, people, technology -the right combination can unlock possibility and change the… more
- UPMC (Pittsburgh, PA)
- …organization's Focused Review & Internal Controls; SOX/MAR (Model Audit Rule) testing/ assurance ; Technology Assurance ; and audit management, support ... experience in managed care, healthcare, or related fields. The Associate Vice President (AVP), Quality Assurance &... assurance ; SOX/MAR testing and assurance ; audit management and facilitation; and technology and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Service Assurance Associate - Bilingual Spanish/English Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential ... provide an invaluable edge in real estate. The Service Assurance Associate is responsible for measuring activity...accurately capture their feedback. In addition, you inspect and audit the quality of interaction data entry. This position… more
- BeOne Medicines (Emeryville, CA)
- …growing internal audit (IA) function, who will be responsible for IA assurance activities from a business, technology , and security perspective across the ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....the job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director IT Audit to + Develop… more
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