- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis- Technology Audit **Capital One's ... One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity… more
- Fifth Third Bank, NA (Rosemont, IL)
- …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...independence and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital… more
- 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 Senior Auditor to join the Audit Practices...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Sallie Mae (Salt Lake City, UT)
- …lineage. + Conducts interviews and inquiries with auditees to understand business processes, technology and data to support audit scope and objectives. + ... informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and… more
- 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 ... partners. Through both conceptual and hands-on means, the Technology Audit Associate will provide...senior stakeholders. + Overseeing issue remediation. + The Technology Audit Associate will also… 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 ... with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client's overall… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Associate Data Scientist, Audit Data Science _Senior Associate_ Data Scientist, _Audit ... using statistical modeling and the relational database, cutting edge technology in 1988! Fast-forward a few years, and this...at the heart of everything we do at the Audit Analytics and Innovation Team. We're not a traditional… more
- Siemens (Plano, TX)
- …A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Senior Associate Digitalization and ... 396903 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client located in West Houston is seeking a Senior audit associate . Senior audit associate will be involved in providing ... assurance services. Senior audit associate will be responsible for the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Imagine One Technology & Management (Crystal City, VA)
- Imagine One Technology & Management is currently seeking a ** Senior Financial Analyst - FIAR Audit ** "contingent" on award of the associated work to the ... degree in a related field105 Bachelor's degree in a related field125 Associate 's/HS/GED 158 **Additional Experience Requirements:** + In-depth knowledge of N-ERP to… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal Audit ... Clorox Company's internal controls. As a leader in internal audit , the Senior Manager provides the necessary...they find most valuable. + Identifies new ways to audit through data analytics, continuous auditing, technology ,… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Internal Audit Manager** **Walmart Corporate - Job** **R-1887845** **Bentonville, AR (In-Office)** **About The Walmart ... develop your career within the dynamic Fortune#1 culture. This ** Senior Manager - Internal Audit ** will report...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- CARMAX (Richmond, VA)
- …collaborative, self-motivated individual to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help ... new company initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist ( Audit & Exam Engagement) - Hybrid As a Senior Risk Specialist in ... reduce, mitigate, or avoid the risks altogether. This position, Senior Risk Specialist ( Audit & Exam Engagement),...and recommended remediation actions specific to audits + Leverage technology to assist with day to day audit… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor, Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- CARMAX (Richmond, VA)
- …mission, purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many...key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant… more
- First National Bank of Omaha (Omaha, NE)
- …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 interns on ... Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to...and 2 days/week onsite in Downtown Omaha). Summary: The Senior IT Auditor is responsible for planning and leading… more
- 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...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when… more
- Siemens (Plano, TX)
- …etc.) in a reputable, publicly listed company or in a relevant Siemens industry As an Senior Audit Associate - Assurance, Software you will need 8+ years of ... CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling-finance-assurance.html) **We are looking for Assurance - Audit Associate , Software with the position based… more