- KPMG (St. Louis, MO)
- **Business Title:** Technology Assurance Audit Intern | St Louis Summer 2026 **Requisition Number:** 118606 - 48 **Function:** Audit **Area of ... your future as we are, join our team. KPMG is currently seeking a Technology Assurance Audit Intern to join our Audit Services team. Responsibilities:… more
- Truist (Atlanta, GA)
- …may change from time to time. 1. Establish and manage a comprehensive, dynamic technology audit assurance program for assigned business units (BU). Supervise ... and on a timely basis. 2. Directly manage a team of technology audit professionals and assume responsibility for the overall coordination and successful… more
- Robert Half (New York, NY)
- …, Cybersecurity, or b usiness-related field .) + 9 + years working in technology audit , consulting, assurance services, risk and control programs, or ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- 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
- Siemens (Plano, TX)
- … Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work Environment) ... 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
- 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 (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 ... 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
- Deloitte (San Jose, CA)
- …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
- Capital One (Mclean, VA)
- …department-wide improvement initiatives for the Audit department. This position, Quality Assurance Audit Manager, will be responsible for performing quality ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Quality Assurance Practices Team (Hybrid) Capital One's Audit function is a… more
- Capital One (Richmond, VA)
- …Creek 7 (12077), United States of America, Richmond, 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
- 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
- Deloitte (Boston, MA)
- …and machine learning, with various forms of AI and ML embedded in the audit technology solutions currently used by our 10,000+ practitioners today. Within our ... your answer is "yes," we have just the internship for you. In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit is… more
- Deloitte (New York, NY)
- …on quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Pursuing a Bachelor's or Master's ... help bring client data to life to enhance the audit , reveal patterns and outliers, and offer valuable insights....team Our audits are fueled by more than just technology - what sets us apart are our insightful… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 435335 Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight ... 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
- Grant Thornton LLP (Houston, 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
- Grant Thornton LLP (Atlanta, GA)
- 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
- Merck (Rahway, NJ)
- …advancing medical innovation and improve lives. **Position Overview:** Our company Corporate Audit and Assurance Services (MCAAS) Co-Op participants will be ... placed onto audit projects and work with our Sarbanes-Oxley (SOX) project...our organization. Our support functions include HR, Finance, Information Technology , Legal, Procurement, Administration, Facilities and Security. Under New… more
- Williams Adley (Washington, DC)
- …the development of detailed work plans, monitoring the progress of the audit , overseeing the drafting of reports, providing outstanding service to the client ... inspire teamwork and responsibility with engagement team members. + Use current technology /tools to enhance the effectiveness of deliverables and services. + Assist… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... 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
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