- 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 ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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 (Salt Lake City, UT)
- …the process of obtaining, organizing, and delivering on data requests for various Internal Audit projects and special initiatives. This position will also ... participate in the planning, organization, and completion of Internal Audit projects to review and evaluate...data analytics needs on various operational, financial, regulatory, and technology Internal Audits. + With the assistance… 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… more
- Santander US (Boston, MA)
- Internal Audit Associate , Treasury...Audit + FRM and/or CIA certification preferred + Technology and computer skills, with the ability to effectively ... United States of America The primary function of the Audit Associate , Treasury and Capital Markets is...assistance to less experienced team members as part of internal audit reviews and activities. + Perform… more
- Morgan Stanley (Baltimore, MD)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Associate - Institutional Securities ... Associate to join our Institutional Securities Operations Internal Audit team. The candidate will be... Technology , Operations, Risk Management, Legal and Compliance, Internal Audit and Finance divisions. Morgan Stanley… 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...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
- 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....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley (SOX) is… more
- CARMAX (Richmond, VA)
- …operational audits of processes, policies and procedures. The Senior Manager, Technology Audit will help manage and lead other internal auditors and on ... systems auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit ) + 2+ years… 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 ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in year two of its transformation following GEHC's separation in January 2023 as a standalone ... on audit engagements as outlined in the Internal Audit Plan. In addition, the Manager...Audit leadership + 1+ industry Data Analytics certification(s) ( Associate Certified Analytics Professional (aCAP), CompTIA Data+, Power BI… more
- Polaris Industries (Medina, MN)
- …**POSITION SUMMARY** As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the ... a multitude of Polaris leaders. For the successful candidate, Internal Audit can serve as a talent... Manager will lead a team of Senior and Associate Auditors in collaboration with the Chief Audit… 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 team. Capital One's Audit function...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- SMBC (White Plains, NY)
- …Infrastructure teams to provide responses to requests from the Regulatory Liaison team, Internal Audit Department and external auditors. The role requires the ... its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of...impacting controls and audits are addressed + Engage with Internal Audit Department, IT Risk and Control… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor....by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- First National Bank of Omaha (Omaha, NE)
- …and risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides. Promote and execute ... 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… 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...IT analysis, etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing… more
- RGP (Chicago, IL)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing ... with exceptional services. WHAT YOU WILL WORK ON + Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with… more
- University of Oregon (Eugene, OR)
- Associate Director for Post-Award, Finance, and Audit Apply now ... individuals with disabilities, veterans, and/or LGBTQIA+ community members. Position Summary The Associate Director for Post-Award, Finance, and Audit works with… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate is responsible for analyzing reports, statements, and accounting records ... of an internal or external entity to ensure accurate calculations. Must...records. If an error has occurred, it is the Associate 's duty to trace it back to the source… more