- Robert Half (San Francisco, CA)
- …Cybersecurity, or b usiness- r elated f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control programs, or related ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- Robert Half (Indianapolis, IN)
- …, Cybersecurity, or b usiness-related field .) + 9 + years working in technology audit , consulting, assurance services, risk and control programs, or ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- The Clorox Company (Durham, NC)
- …Maintaining strong relationships with EDT and the business. Lead the delivery of the technology (IT) audit projects ( assurance , ad hoc, or advisory). They ... #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The IT Audit Manager is responsible for designing, planning, leading,… more
- CVS Health (Cumberland, RI)
- …Sr. Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the ... execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position… more
- Siemens (Plano, TX)
- **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) **Company ... shared journey will take you? **About Controlling and Finance Assurance (CF A):** Our mission at CF A is...innovative team. **Position Overview:** We are seeking a **Senior Audit Associate (Software & Technology )** who will… more
- Deloitte (Boca Raton, FL)
- …and specifically the technology -driven elements + Perform internal audit assurance activities (internal audits over financial, operational, compliance, ... Accounting Information Systems or related field) + 2+ years of relevant Technology and/or Internal Audit work experience + Ability to travel up to 50%, on… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... areas of financial services, risk management and assists Consumer & Corporate Technology line of business relationship management and risk monitoring. The Senior … more
- Truist (Charlotte, NC)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... specific areas of financial services and assists Wholesale and Payments Technology line of business relationship management and risk monitoring. **ESSENTIAL DUTIES… more
- Truist (Atlanta, GA)
- …the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role...as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test… more
- Capital One (Mclean, VA)
- …**aligning our audit methodology, board reporting, regulatory management, audit technology , and department-wide improvement initiatives implementing creative ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Practices- Quality Assurance (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is ... a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia DART Audit Senior Manager, Practices - Quality Assurance (Hybrid) **Capital One's Audit ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit … more
- American Express (Phoenix, AZ)
- … staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking...practices **Minimum Qualifications** + 3 years of experience in Assurance , Internal Audit , or Financial Services +… more
- HSBC (Buffalo, NY)
- …practices, behaviors, reporting, and Internal Audits learning programme As our Quality Assurance - Senior Audit Manager, Professional Practices you will: + ... Auditors (IIA) Standards and best practices + Deliver other assigned Quality assurance related reviews and activities (for example, Audit Effectiveness, Thematic… more
- Maxwell Locke & Ritter (Austin, TX)
- Summer 2026 IT Audit (Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: ... at ML&R. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of ... IT audit services to our clients. This includes testing and...efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies,… more
- Deloitte (Houston, TX)
- …We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy and/or commodity trading and ... group of talented professionals. You'll use our cutting-edge tools and technology . Other responsibilities will include: + Perform commodities trading related … more
- Deloitte (Chicago, IL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting, auditing, and other issues, while using cutting-edge tools and technology . Your responsibilities will include: + Prepare, plan and execute commodities… 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...or related field). + 7 + years working in technology , consulting, assurance services, risk and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated ... group of professionals focused on delivering top-quality assurance services to the organization's Audit ...and skills, providing management with insight into areas of technology risk. Effectively represent internal audit at… more
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