- Siemens (Plano, TX)
- …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
- KPMG (Washington, DC)
- **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of ... about your future as we are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal Audit (https:// audit .kpmg.us/)… more
- First National Bank of Omaha (Omaha, NE)
- …with the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and ... and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning... IT related degree + 3+ years of IT audit or IT management… 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
- JPMorgan Chase (Plano, TX)
- This role is for an experienced IT audit professional to join the...& Community Banking Audit Team. As a Senior Auditor, Associate in our Internal ... control environment supporting the businesses. This is achieved through a program of audit coverage, which is performed and managed by both the technology team… more
- Sallie Mae (Salt Lake City, UT)
- …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
- 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 ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… 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...Manager** , you'll advise on financial, compliance, operational or IT risks to the company. You'll **plan audit… more
- Veralto (Waltham, MA)
- …in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in the planning and execution ... audit location. You'll report directly to an Internal IT Audit Director and work closely with...+ Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. **Your… 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 ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- 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...Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary … 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 assessing ... and technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112403 - 42 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Associate to join our Federal ...+ Identify and communicating potential issues and opportunities for audit efficiencies and process improvement to Senior … more
- BlackRock (Atlanta, GA)
- …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
- KPMG (Boston, MA)
- …Risk function for the US firm. KPMG is currently seeking a Strategic Sourcing Senior Associate , IT Professional Services to join our Strategic Sourcing ... **Business Title:** Strategic Sourcing Senior . Associate , IT Professional...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- CARMAX (Richmond, VA)
- …this job** CarMax is seeking a collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology ... and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage...governance + Knowledge and ability to link company and IT -specific objectives to audit objectives through good… 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 ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....other risk/compliance/consulting function. + Detailed knowledge and experience with IT general controls across all layers of technology to… more
- KPMG (Washington, DC)
- …and effectiveness of technology controls throughout the business cycle + Identify and communicate IT audit findings to senior management and clients + Help ... **Business Title:** Associate / Senior Associate - Fed... IT -based performance audits, systems controls integration and IT audit readiness assessments for US Federal… more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 113287 - 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