- 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
- 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
- Sallie Mae (Newark, DE)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …qualified candidate to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, ... key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and… more
- Grant Thornton LLP (New York, NY)
- 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
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...delivering technology solutions in a variety of industries and IT environments. + You are passionate about building relationships… more
- Zurich NA (Schaumburg, IL)
- …a part of our growing team? We would love to hear from you! As a Senior Information Technology ( IT ) Audit Manager your main responsibilities will be of ... Sr. IT Audit Manager 114493 Zurich North...2-4 years holding senior roles at a Senior Manager level,OR10+years inITmanagement or IT Risk… more
- Robert Half (New York, NY)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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
- KPMG (Baltimore, MD)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 42 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group… more
- Grant Thornton LLP (Philadelphia, PA)
- …accounting, financial, and regulatory developments that may impact their business. Why become an Audit Associate at Grant Thornton? As an Audit Associate ... related software + Identifying, researching, assessing, and informing senior staff members of audit related issues...assessing, and informing senior staff members of audit related issues + Collaboratively working with client team… more
- Navy Federal Credit Union (Pensacola, FL)
- …control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity reporting to ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- BlackRock (Princeton, NJ)
- …while developing in-depth knowledge of BlackRock's businesses and products. The Internal Audit Associate will have the following responsibilities: Supporting a ... business, risk management, operations, finance, and legal and compliance. BlackRock's Internal Audit group is seeking an Associate to support the execution… more
- Grant Thornton LLP (Dallas, TX)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 58 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate , Strategic Sourcing - IT… 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
- Lilly (Indianapolis, IN)
- …first and quality always. Position Summary: This individual will provide IT Manufacturing Technology systems support, day-to-day management of system access and ... and lab systems. . Conduct user access audits, maintain audit trails, and perform role and access reviews to...or related discipline . 3+ years of experience in IT or related experience. . Experience with administration of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …a variety of groups and departments: Financial Planning & Analysis (FP&A), IT , Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, ... opportunity to learn more about a specific financial, operational, IT and/or strategic area of the company. After completion... and special project teams under the direction of audit managers and senior associates to build… more
- Penn Medicine (Philadelphia, PA)
- …our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate )** **This position can be worked remotely anywhere within ... Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level preferably with...IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst: + Responsible… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...IT deficiency remediation/validation, PBC response, business process improvement, audit coaching/ IT audit liaison support,… more