- American Honda Motor Co Inc (Torrance, CA)
- …through policy, procedures and internal controls. As a Sr. Auditor II, the associate will apply audit systems and approaches to develop findings, ascertain ... to add value and improve an organization's operations. AHM Audit Division's role is to assist and support the...support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management,… more
- Lennar Mortgage (Miami, FL)
- …technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information technology , cloud security and ... you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology &… more
- Lennar Mortgage (Miami, FL)
- …- Establish risk management practices and participate as a liaison between technology , security, and audit for cloud-related activities. - Establish strategies ... doing!We're committed to bringing passion and customer focus to the business. Senior Manager, Cloud Engineering The Sr. Manager, Cloud Engineering oversees defining… more
- Genmab (Princeton, NJ)
- …implemented, and utilized at a pace never seen before. Join Genmab as Associate Director, Operational Planning & Effectiveness, R&D Digital Products as part of our ... Digital Technologies at Genmab! Your Role: We are seeking an innovation-centric mid- senior leader with proven expertise in Operational Planning and Effectiveness to… 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 ... One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity… more
- JPMorgan Chase (Plano, TX)
- …join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to ... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement, we bring a systematic… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital… 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...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a ** Senior Associate ** to join our team providing internal audit , regulatory compliance ... Management, Technology Risk Management, and Operations and Process Improvement. As a Senior Associate , you can expect to support the performance of an array… more
- 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 ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide...senior stakeholders. + Overseeing issue remediation. + The Technology Audit Associate will also… more
- Grant Thornton LLP (Phoenix, AZ)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... (1) assist in the planning, scoping, and execution of technology and integrated audits; (2) Ensure all assigned test...writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... 396903 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more
- Grant Thornton LLP (Washington, DC)
- …an actionable development plan + Develop selected automation applications for the audit practice + Transforming processes to support efficient periodic reporting + ... Program custom system interfaces and implement processes to scale solutions to the audit practice + Manage the maintenance and enhancements of a variety of developed… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... degree in a related field105 Bachelor's degree in a related field125 Associate 's/HS/GED 158 **Additional Experience Requirements:** + In-depth knowledge of N-ERP to… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary...they find most valuable. + Identifies new ways to audit through data analytics, continuous auditing, technology ,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit ** will report...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead… more
- 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 ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement),...and recommended remediation actions specific to audits + Leverage technology to assist with day to day audit… more
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