- Insight Global (Independence, OH)
- Job Description Day to Day: Insight Global is looking for a IT Audit Associate to work a hybrid schedule in Independence, OH or remote in EST! This person ... or desire to obtain certification * 1-2 years of combined IT technical and audit experience * Understanding of ERP systems, including general computer and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Associate Director for the Financial Services ... degree in Accounting, Finance, IT , Cybersecurity, or a related field. The IT Audit Senior Consultant and Associate Director roles requires 3 days per… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY: IT Assurance Associate An IT... is responsible for delivering a full range of IT audit services to our clients. Responsibilities ... ESSENTIAL DUTIES AND RESPONSIBILITIES + Applying current knowledge of IT trends and systems processes to identify security and...recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time… 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
- 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
- Navy Federal Credit Union (Pensacola, FL)
- …control environment. The Summer Associate will be a member of the Internal Audit IT Audit Team and will work in a hybrid capacity reporting to leadership ... audit process, or performing in-depth research on emerging topics impacting internal audit . The Summer Associate Program is a 12-week internship program… 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
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services is... and accounting designation such as CPA or CA, IT audit designation such as CISA, Cyber security ... customer-centric company in our industry. The scope of the Associate Manager, Audit and Advisory Services accountabilities...platforms. This includes Business as Usual areas such as: IT Strategy, IT Risk & Control Governance,… more
- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage ... audits over the cloud environment + 3+ years of IT Audit experience + Experience at a...following: CISA, CISSP, CISM, CompTIA Network+, Cisco Certified Network Associate (CCNA), Certified Cloud Security Professional (CCSP), Google Certified… 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
- 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 ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- KPMG (Minneapolis, MN)
- **Business Title:** Technology Assurance Audit Associate | Minneapolis Summer/Fall 2025 **Requisition Number:** 119377 - 46 **Function:** Audit **Area of ... our team. KPMG is currently seeking a Technology Assurance Audit Associate to join our Audit...of technologies and data analysis tools to execute substantive IT Audit procedures, such as artificial intelligence… 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
- 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
- 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 (Mclean, VA)
- **Business Title:** Audit Associate | Multiple Locations Summer/Fall 2025 **Requisition Number:** 118176 - 97 **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
- 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
- University of Rochester (Rochester, NY)
- GENERAL PURPOSE: Serving as a member of the University Registrar's office, the Associate Registrar for Degree Audit and Course Planning provides oversight and ... Serves as the Office of the University Registrar subject matter expert in degree audit and course planning.Works closely with University IT and Workday to… more
- Grant Thornton (Bellevue, WA)
- 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