- BeOne Medicines (Cambridge, MA)
- **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
- 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
- Wipfli LLP (Milwaukee, WI)
- …AI-powered solutions that transform how our professionals deliver value to clients. As a Senior RAG Engineer, you will play a pivotal role in advancing our AI-driven ... data quality, security, and compliance, including role-based access, encryption, audit logging, and confidentiality + Partner across teams-engagement, data science,… more
- Acuity Inc. (Atlanta, GA)
- …queries. **Key Tasks & Responsibilities (Essential Functions)** + Services as a Senior Representative and receives escalations for Tier 1 Associates. Primary point ... conduct listening sessions, and recommend and develop action plans base on associate feedback. + Maintains performance against established KPI's (Time to Resolve,… more
- Caris Life Sciences (Irving, TX)
- …with asset management systems, stockroom efficiency for streamlined fulfillment and maintaining IT asset audit and compliant controls. + Excellent organizational ... yourself, Caris is where your impact begins.** **Position Summary** The IT Asset Technical Coordinator maintains the daily lifecycle of company-issued technology,… more
- COOLSOFT (Columbia, SC)
- …to starting the role at their own expense. Description: DAILY DUTIES / RESPONSIBILITIES: The Senior ISSO will report to the ISSO Team Lead in OCS and operate as an ... Agreements (ISAs), Computer Matching Agreements (CMAs), and related interviews and audit /assessment activities to complete and verify these and other RMF/Assessment… more
- AeroVironment (Germantown, MD)
- …**Job Description** **Summary** The Service Desk Technician III is a member of the IT Service Desk team and serves as the highest technical escalation point for ... Technician III collaborates closely with engineering teams, enterprise architects, and IT leadership to enhance system reliability, user experience, and support… more
- Grant Thornton (Boston, MA)
- As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that ... client's overall processes, and help them better understand their IT controls and areas of risk. From day one,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… 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
- Grant Thornton (Philadelphia, PA)
- 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
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Robert Half (Salt Lake City, UT)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION...technology related topics which include: + Cybersecurity + Cloud Audit + IT General Controls (ITGC) +… 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....scoping activities, test planning, and walkthroughs in support of IT audit projects + Assessing the design… more
- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager, you'll advise on financial, compliance, operational or IT risks to the company. You'll plan audit projects, establish business… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - ... North America. Working closely with the North America senior leadership teams, this role will be responsible for...role will be responsible for developing and delivering the IT audit plan for North America and… more
- PwC IT Services Co. (Fort Worth, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Regions Bank (Hoover, AL)
- …in verbal communications + Demonstrated efficiency and effectiveness in time management The IT Audit Project Manager will drive impactful technology audits that ... methodologies, and champion the use of analytics. Ideal candidates bring deep IT audit expertise, strong knowledge of cybersecurity and cloud practices, and… more
- T. Rowe Price (Owings Mills, MD)
- …You may also review work completed by less experienced staff. Responsibilities Support Technology Audit Senior Manager and Technology Audit Team with the ... identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and...organization or a public accounting firm. + Knowledge of IT audit methodologies, frameworks (eg, COBIT, NIST,… more
- CARMAX (Richmond, VA)
- …impact CarMax + Performing audits or special projects, including integrated audits with the IT audit team Work Location and Arrangement: This role will be based ... Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit ...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
