- 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 ... technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis- Technology Audit **Capital One's Audit ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Sallie Mae (Newark, DE)
- …for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based ... and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the...(1) assist in the planning, scoping, and execution of technology and integrated audits; (2) Ensure all assigned test… more
- JPMorgan Chase (Plano, TX)
- …- identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic ... professional to join the Consumer & Community Banking Audit Team. As a Senior Auditor, Associate ...as well as by a global team of integrated technology and business audit specialists. Our Internal… more
- BlackRock (Atlanta, GA)
- …investment and asset management, risk management, operations, finance, and legal and compliance. ** Technology Audit ** The Technology Audit Team, also ... systems, data centers and messaging platforms. The Data Analytics (DA) team within Technology Audit leverages BlackRock data and various data science, business… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION --… more
- CARMAX (Richmond, VA)
- …to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team ... initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors… more
- KPMG (Santa Clara, CA)
- **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition Number:** 112445 - 13 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Associate to join our Audit...documentation regarding our understanding of clients processes and information technology (IT) systems, including the flow of transactions, identification… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated ... Senior Auditor to join the Audit Practices team. Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Lilly (Indianapolis, IN)
- …determined to make life better for people around the world. **This Associate Director Manufacturing Finance position within the corporate manufacturing finance team ... global manufacturing. The position is responsible for establishing and implementing audit processes for major capital projects including controls checks and invoice… more
- Morgan Stanley (Baltimore, MD)
- …providing extensive subject matter expertise and reinforcing the ability of business and technology audit teams to appropriately assess risk and determine and ... to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Data Analyst* **Location:** *Maryland-Baltimore*… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- First National Bank of Omaha (Omaha, NE)
- …in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the...aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit… more
- 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...dynamic environment where deadlines are essential. + Software & Technology Position will require the frequent use and knowledge… more
- Grant Thornton LLP (Phoenix, AZ)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... As an Audit Senior Associate , you'll listen to learn...regular feedback + Working with the team to design audit procedures using audit technology and… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a **Senior Associate ** to join our team providing internal audit , ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations… more
- Siemens (Plano, TX)
- …**We are looking for Assurance - Audit Associate , Software with the ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...and next steps from the engagement **Requirements:** As an Audit Associate - Assurance, Software you will… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans. * Evaluate the risk and potential business impact of… more
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