- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing team. What You… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- Sallie Mae (Newark, DE)
- …for the future of education. **Position Summary:** Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based ... and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the...(1) assist in the planning, scoping, and execution of technology and integrated audits; (2) Ensure all assigned test… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Chief of Staff Team, Audit Capital One's Audit function is a dedicated group ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...and objectivity in all aspects of position. #LI-BP1 Senior Audit Associate - Capital Markets LOCATION --… more
- KPMG (Santa Clara, CA)
- **Business Title:** Audit Associate | Multiple Locations Winter 2026 **Requisition Number:** 112446 - 13 **Function:** Audit **Area of Interest:** Campus ... are, join our team. KPMG is currently seeking an Audit Associate to join our Audit...documentation regarding our understanding of clients processes and information technology (IT) systems, including the flow of transactions, identification… more
- CARMAX (Richmond, VA)
- …to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit . This role will help lead the CarMax Audit Services team ... initiatives; and operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role ... will report to the Internal Audit Director - North America and Global Financial Processes. Primary Purpose of the Job: + Providing an objective and professional… 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. + ... of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also participate in the… more
- Kinder Morgan (Houston, TX)
- Auditor-Internal Audit Associate / Audit I/ Audit II Job ID #: 28586 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the Internal Audit… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate , Treasury and Capital ... Markets is to execute complex audit testing. In addition, the Associate will...Audit + FRM and/or CIA certification preferred + Technology and computer skills, with the ability to effectively… more
- Lilly (Indianapolis, IN)
- …determined to make life better for people around the world. **This Associate Director Manufacturing Finance position within the corporate manufacturing finance team ... global manufacturing. The position is responsible for establishing and implementing audit processes for major capital projects including controls checks and invoice… more
- Grant Thornton LLP (San Jose, CA)
- …relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the ... Grant Thornton is seeking an Audit Senior Associate to join the...regular feedback + Working with the team to design audit procedures using audit technology … more
- SMBC (White Plains, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' experience in ... Capital Markets & Nikko Information Technology Department to help manage technology -specific regulatory and audit requests and efforts to address control… more
- First National Bank of Omaha (Omaha, NE)
- …in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at ... responsible for assessing risks, evaluating controls, and designing appropriate audit tests. They will assist the manager with the...aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit… 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...dynamic environment where deadlines are essential. + Software & Technology Position will require the frequent use and knowledge… more
- CARMAX (Richmond, VA)
- …purpose, and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Siemens (Plano, TX)
- …**We are looking for Assurance - Audit Associate , Software with the ... Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining...and next steps from the engagement **Requirements:** As an Audit Associate - Assurance, Software you will… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 days ... in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans. * Evaluate the risk and potential business impact of… more
- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Principal Associate Data Scientist, Audit Data Science **_Principal Associate_** **Data ... 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