- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- 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
- 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
- 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
- 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
- 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
- Sallie Mae (Salt Lake City, UT)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Grant Thornton LLP (Wichita, KS)
- 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
- KPMG (San Diego, CA)
- **Business Title:** Senior Associate , HR Business Advisor ( Audit ) **Requisition Number:** 112152 - 10 **Function:** Business Support Services **Area of ... your future as we are, join our team. KPMG is currently seeking a Senior Associate , HR Business Advisor ( Audit ) to join our Human Resources organization.… 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
- 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
- Grant Thornton LLP (Cleveland, OH)
- POSITION SUMMARY Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the ... assets, payrolls, and expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. ESSENTIAL DUTIES AND… more
- SMBC (White Plains, NY)
- …in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate audit request ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control Team… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Controls (Technology Risk) leadership and taking on additional leadership roles as defined. The IT Business Controls Senior Associate will work closely with ... being adequately addressed. + Support the resolution of Internal Audit , Compliance, or Risk Management related issues that could...supervision. Less than 10% travel required. Technology Risk - IT Business Controls Senior Associate … 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
- Pennsylvania State University (University Park, PA)
- …. Obtain and analyze evidential matter and document such procedures, together with audit conclusions. Coordinate audits with IT auditors. + Develop and/or review ... for clients in obtaining solutions outside of the scheduled audit . + Assist Director and Associate Director...decision-making processes. This position will be filled at a Senior or Principal Professional level, depending on the final… more
- Polaris Industries (Medina, MN)
- …team of Senior and Associate Auditors in collaboration with the Chief Audit Executive, IT Audit Manager and Data Solutions Manager to successfully ... Sarbanes-Oxley Section 404 (SOX) compliance program in partnership with the IT Audit Manager, including; performing scoping procedures, facilitating process… more
- KPMG (Baltimore, MD)
- …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
- Wolters Kluwer (Riverwoods, IL)
- …to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing… more