• Audit Senior

    Robert Half Finance & Accounting (Houston, TX)
    …seeking a Senior audit associate . Senior audit associate will be involved in providing assurance services. Senior audit associate ... fieldwork. In addition, Senior Audit Associate will be involved in non- assurance services...be involved in non- assurance services with clients. Senior audit associate will be… more
    Robert Half Finance & Accounting (05/02/24)
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  • Sr. Assurance - Audit

    Siemens (Plano, TX)
    …reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance , Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Assurance - Audit Associate , Software… more
    Siemens (04/04/24)
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  • Assurance - Audit Associate

    Siemens (Woodbridge, NJ)
    …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Associate based out of Plano, ... agile audit methodology to address identified risks Independently drive assurance objectives, define and align conclusions and recommended improvements to drive… more
    Siemens (04/04/24)
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  • Associate / Senior Associate

    KPMG (Baltimore, MD)
    …seeking an Associate / Senior Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan ... **Business Title:** Associate / Senior Associate - Fed Tech Assurance (Top...throughout the business cycle + Identify and communicate IT audit findings to senior management and clients… more
    KPMG (03/27/24)
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  • Consumer Compliance Senior Internal…

    Santander US (Boston, MA)
    Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit engagements and other ... supervision, demonstrating a solid understanding of the business. The Senior Audit Associate will be...professional behavior is observed in all situations. + Provide assurance on the quality and effectiveness of internal control,… more
    Santander US (05/03/24)
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  • Senior Associate , Chief of Staff…

    Capital One (Mclean, VA)
    Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit ...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of… more
    Capital One (04/06/24)
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  • Senior IT Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth… more
    Fifth Third Bank, NA (05/04/24)
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  • Audit Senior Associate

    KPMG (Washington, DC)
    **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
    KPMG (04/28/24)
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  • Senior Audit Associate

    Aston Carter (Portland, OR)
    Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual ... as providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality… more
    Aston Carter (05/07/24)
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  • Quality Assurance Senior

    Washington Metropolitan Area Transit Authority (Washington, DC)
    Quality Assurance Senior Associate Job ID: 240072 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 03/01/2024 - 05/29/2024 ... of this position either with or without reasonable accommodations. **Summary** The Quality Assurance (QA) Senior Associate is responsible for performing… more
    Washington Metropolitan Area Transit Authority (03/02/24)
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  • Internal Audit - Senior Business…

    Citigroup (Tampa, FL)
    The IA Senior Business Execution Associate role serves as a support for Business Execution across IA Banking & International, Client and Legacy Franchises ... and BICLF Chief Auditor. It covers areas such as audit planning, data analytics, operations management and co-ordination, reporting,...to BICLF Chief Auditor; + Work with IA Quality Assurance (QA) team to address any QA findings, regulatory… more
    Citigroup (04/20/24)
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  • Senior Audit Associate

    Aston Carter (Portland, OR)
    …as providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality ... + Pursue new business development + Develop skills for reviewing audit and assurance engagements Skills & Qualifications: + Active Oregon CPA certification +… more
    Aston Carter (05/09/24)
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  • Associate , Technology Audit

    BlackRock (Atlanta, GA)
    **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing ... and technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different… more
    BlackRock (05/08/24)
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  • Senior Risk Specialist ( Audit

    Capital One (Richmond, VA)
    West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... and opportunities to reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement), will apply your… more
    Capital One (05/08/24)
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  • Philadelphia Internal Audit & Financial…

    Robert Half (Philadelphia, PA)
    …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (04/30/24)
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  • Internal Audit Associate - Wealth…

    Morgan Stanley (Baltimore, MD)
    …Management's bank-impacting assurance and continuous monitoring activities.** In the Audit division, we provide senior management an objective and ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Wealth Management * **Location:**… more
    Morgan Stanley (02/28/24)
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  • Senior IT Auditor, Internal Audit

    Publix (Lakeland, FL)
    **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... purpose of this position is to provide independent, objective assurance and consulting services designed to improve operations and...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
    Publix (03/22/24)
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  • Internal Audit Associate

    Morgan Stanley (Baltimore, MD)
    …to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Enterprise Infrastructure Technology* **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
    Morgan Stanley (04/20/24)
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  • Internal Audit Associate

    DBM Global (Lynchburg, VA)
    Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role...the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been… more
    DBM Global (04/17/24)
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  • Audit Associate -Commercial Project…

    Siemens (Peachtree Corners, GA)
    **Job Family:** Assurance **Req ID:** 417084 ** Audit Associate -Commercial Project Management** Our mission at Controlling and Finance Assurance (CF A) is ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and execute comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
    Siemens (04/21/24)
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