- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology)** **Location:** Plano, TX (Hybrid Work Environment) **Company ... and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software &...and overall assurance . + Lead meetings with Senior Management, driving discussions on audit observations,… more
- Grant Thornton (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
- Siemens (Atlanta, GA)
- **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent ... To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A...- Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate - Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- JPMorgan Chase (Jersey City, NJ)
- …to develop a detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking ... have the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...and continuous monitoring. This role offers you exposure to senior executives across the bank and allows you to… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the ... records. If an error has occurred, it is the Senior Associate 's duty to oversee the ...to fulfill client expectations and deliverables. + Practice Areas: Audit and Assurance , Consulting, and Enterprise Services… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Quality Assurance Senior Associate Job ID: 240617 Location: DC/MD/VA Metro Locations Full/Part Time: Full-Time Posting Open-Close 10/31/2024 - 11/29/2024 ... of this position either with or without reasonable accommodations. **Summary** The Quality Assurance (QA) Senior Associate is responsible for performing… 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, ... be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the CDAO organization.… more
- Siemens (Atlanta, GA)
- …assurance .html) **We are looking for Senior Associate Digitalization and IT** ... will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
- Robert Half Finance & Accounting (Oak Brook, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Assurance Senior Associate . Perks include including above market pay-rates, ... sit for the exam + Strong experience using Microsoft Office Suite + Knowledge of audit software such as CaseWare or ProSystem FX Robert Half is the world's first and… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager...dynamic team s focused on enhancing efficiency and increasing assurance for our clients and internal teams. Your delivery… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... 's Healthcare Practice is looking for a Healthcare Internal Audit Strategy & Technology Enablement Senior Consultant...or related field). + 2+ years working in internal audit , consulting, assurance services, risk and control… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance ... most digital, customer-centric company in our industry. The scope of the Associate Manager, Audit and Advisory Services accountabilities includes developing risk… more
- Navy Federal Credit Union (Pensacola, FL)
- …Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of ... unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance ...Associate will be a member of the Internal Audit Strategic Audit Team and will work… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... 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
- Subaru of America (Camden, NJ)
- …inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal ... Associate Director collaborates with various stakeholders to identify audit risks, implement best practices, and provide training and...of total audit experience. Prior Big 4 audit experience at a Senior Manager/Director level… more
- Vera Therapeutics (Brisbane, CA)
- …suffering from immunological diseases. Position Summary: The Associate Director, Quality Assurance will report to the Senior Director, Quality Assurance ... Title: Associate Director, Quality Assurance - Medical...and compliance with company standards. * Communicate effectively with senior management to provide updates on the status of… more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have...Senior Auditor role on one of our Internal Audit teams in the future, based on performance and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...and protect the firm by providing risk-based and objective assurance , advice and insight. We work with every Line… more
- 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
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