- USAA (Tampa, FL)
- …Come be a part of what makes us so special! **The Opportunity** Our ** Audit Associate ** works within defined guidelines and framework, performs basic technology ... **not** available for this position. **What you'll do:** + Executes assigned IT IS audit test steps timely and professionally with guidance and support from the… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
- Siemens (Atlanta, GA)
- …(https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and IT ** ... 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
- Burlington (Burlington, NJ)
- …NJ US 08016 **Overview** Burlington Stores, Inc. has an opening for an Internal IT Audit Managerto lead the planning and execution of the annual Sarbanes-Oxley ... CIA, and/or CPA + 5+ years related professional experience in combination of IT , internal audit , public accounting, and/or consulting required + Relevant… more
- Robert Half (Indianapolis, IN)
- …the Following? + Demonstrated experience with : + Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION...include: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …or a related discipline **_Required Experience and Skills:_** + A minimum of 1 year of IT audit , SDLC, or controls experience + Understanding of core IT ... of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be versed in… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… more
- University of Washington (Seattle, WA)
- …Medicine achieve their business objectives. We have an outstanding opportunity for an Associate Director of Healthcare Internal Audit to be responsible for ... order to identify the best solution for the University as a whole. The Associate Director is also responsible for coordinating audit related activities with… more
- KPMG (Santa Clara, CA)
- **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118176 - 13 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Associate to join our Audit...regarding our understanding of clients processes and information technology ( IT ) systems, including the flow of transactions, identification of… more
- Publix (Lakeland, FL)
- …Systems, Computer Sciences, business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal… more
- Navy Federal Credit Union (Pensacola, FL)
- …control environment. The Summer Associate will be a member of the Internal Audit Strategic Audit Team and will work in a hybrid capacity reporting to ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… more
- Grant Thornton (Newport Beach, CA)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... member of the engagement team. ESSENTIAL DUTIES AND RESPONSIBILITIES + Audit transaction cycles, including cash, purchasing, investments, capital expenditures, and… more
- JPMorgan Chase (Jersey City, NJ)
- …to join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be responsible ... key products and platforms. This position is ideal for an experience IT audit professional, with an interest and understanding of Artificial Intelligence and… more
- KPMG (Orlando, FL)
- **Business Title:** Senior Associate , Functional Resource Management - Audit **Requisition Number:** 119549 - 25 **Function:** Audit **Area of Interest:** ... join our team. KPMG is currently seeking a Senior Associate , Functional Resource Management to join our Audit... Associate , Functional Resource Management to join our Audit Functional Resource Management team. Responsibilities: + Develop and… more
- KPMG (Columbus, OH)
- Audit Associate Job # CR001 Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in ... our specific opportunities. https://kpmgcampus.com/campus/connectWithKpmg KPMG is currently seeking an Associate for our Audit practice. Responsibilities: * Work… more
- KPMG (Columbus, OH)
- **Business Title:** Senior Associate , HR Business Advisor - Audit **Requisition Number:** 119523 - 72 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate , HR Business Advisor to join our Talent &… more
- Grant Thornton (Los Angeles, CA)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. ... As a Seasonal Audit Senior Associate , you are brought in during the firm's busy seasons, or other short-term periods driven by business need, to learn about your… more
- Morgan Stanley (Baltimore, MD)
- …equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Audit /Risk* **Title:** *Internal Audit Associate - ... framework to foster continual improvement of risk management processes. This is an Associate level position within Technology Audit , which is responsible for… more
- MUFG (Tampa, FL)
- …more details. **Job Summary:** The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues Management function is responsible for monitoring ... of MUFG Americas Financial Crimes and Compliance-related audit issues and executing independent validation of the effectiveness of management's corrective efforts to… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more