• Sr. Assurance - Audit

    Siemens (Plano, TX)
    …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Assurance - Audit Associate , ... about observations, conclusions and next steps from the engagement **Requirements:** As an Audit Associate - Assurance , Software you will need 4+ years of… more
    Siemens (04/04/24)
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  • Assurance - Audit Associate

    Siemens (Woodbridge, NJ)
    …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Associate based out of Plano, ... **Job Family:** Assurance **Req ID:** 401624 Here at Siemens, we...audit methodology to address identified risks Independently drive assurance objectives, define and align conclusions and recommended improvements… more
    Siemens (04/04/24)
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  • Audit Senior

    Robert Half Finance & Accounting (Houston, TX)
    …Houston is seeking a Senior audit associate . Senior audit associate will be involved in providing assurance services. Senior audit associate ... audit team during fieldwork. In addition, Senior Audit Associate will be involved in non- assurance services with clients. Senior audit associate more
    Robert Half Finance & Accounting (05/13/24)
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  • Senior Associate - Audit Practices…

    Capital One (Richmond, VA)
    West Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate - Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated ... function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit more
    Capital One (05/24/24)
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  • Principal Associate Cyber Risk & Analysis,…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (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
    Capital One (04/21/24)
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  • Experienced Senior Associate , Cyber Risk…

    Capital One (Mclean, VA)
    Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis-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 Committee. Audit more
    Capital One (06/02/24)
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  • Philadelphia Internal Audit & Financial…

    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...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
    Robert Half (04/30/24)
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  • Associate , Technology Audit

    BlackRock (Atlanta, GA)
    **About this role** **About this role** The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the ... and technology partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different… more
    BlackRock (06/04/24)
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  • Associate /Senior Associate - Fed…

    KPMG (Washington, DC)
    …is currently seeking an Associate /Senior Associate - Fed Tech Assurance to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Plan ... **Business Title:** Associate /Senior Associate - Fed Tech Assurance (Top...SCI + Poly) **Requisition Number:** 111567 - 21 **Function:** Audit **Area of Interest:** **State:** DC **City:** Washington **Description:**… more
    KPMG (06/02/24)
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  • Senior IT Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... maintain independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati, Ohio 45202 Fifth Third Bank, National… more
    Fifth Third Bank, NA (05/04/24)
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  • Audit Senior Associate , Federal…

    KPMG (Washington, DC)
    **Business Title:** Audit Senior Associate , Federal Audit (TS/SCI required) **Requisition Number:** 112168 - 21 **Function:** Audit **Area of Interest:** ... are, join our team. KPMG is currently seeking an Audit Senior Associate to join our Federal...procedures in accordance with relevant regulatory professional auditing and assurance standards and applicable firm guidance and KPMG methodology… more
    KPMG (04/28/24)
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  • Internal Audit Associate - Legal…

    Morgan Stanley (New York, NY)
    …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Legal & Compliance Group * **Location:** ... We are seeking an Associate to join the Internal Audit ...Division (IAD) Global Financial Crimes (GFC) team to support assurance activities over the Firm's financial crime risk management… more
    Morgan Stanley (05/25/24)
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  • Senior Audit Associate

    Aston Carter (Portland, OR)
    Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual bonuses, ... as providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality… more
    Aston Carter (06/09/24)
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  • Senior Assurance & Advisory…

    Trane Technologies (Davidson, NC)
    …people to thrive at work and at home. We boldly go. **Summary:** The Senior Assurance & Advisory Services Associate is part of a global team conducting ... but could include travel to Latin America. The Senior associate will work in teams of 3-5 people and...in teams of 3-5 people and is responsible for audit testing procedures including interviews, workpaper documentation and presenting… more
    Trane Technologies (05/16/24)
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  • Senior Associate Digitalization and IT…

    Siemens (Plano, TX)
    …have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) **We are looking for Senior ... **Job Family:** Assurance **Req ID:** 396903 Here at Siemens, we...+ Design and lead comprehensive audits following the agile audit methodology to address identified risks + Independently drive… more
    Siemens (04/04/24)
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  • Internal Audit Associate

    DBM Global (Lynchburg, VA)
    Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role...Internal Audit Associate will play a key role in the execution...the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been… more
    DBM Global (04/17/24)
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  • Senior Associate Internal Audit

    Athene (West Des Moines, IA)
    …performing Internal Audit and SOX functions - emphasis on Internal Audit - to provide independent assurance on the adequacy, effectiveness, and sustainability ... risk, control, and governance frameworks. Accountabilities: + Assist in developing the Company's Audit & SOX risk assessments and annual plan. + Assist in developing… more
    Athene (05/24/24)
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  • Associate Manager, Quality Assurance

    Stryker (Mahwah, NJ)
    …Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com ** Associate Manager, Quality Assurance NPI (Remote)** Stryker is hiring ... an Associate Manager, Quality Assurance New Product Introduction. As a leader of NPI...qualification - including activities such as PPAP and supplier audit + Experience in process risk management documentation pFMEA… more
    Stryker (05/09/24)
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  • Audit Associate -FP&A focus

    Siemens (Plano, TX)
    …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance- assurance .html) ** Associate with the focus on ... **Job Family:** Assurance **Req ID:** 412404 Here at Siemens, we...+ Design and execute comprehensive audits following the agile audit methodology to address identified risks. + Independently drive… more
    Siemens (03/17/24)
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  • Senior Audit Associate

    Aston Carter (Lake Oswego, OR)
    Local Public Accounting Firm seeking a Senior Audit Associate ! This position offers incredible growth opportunities, a flexible hybrid schedule, annual bonuses, ... as providing a proactive year-round tax planning approach. Responsibilities: + Lead audit and other assurance engagements + Provide timely and superior-quality… more
    Aston Carter (06/08/24)
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