- 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 ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...Audit is seeking an energetic, self-motivated, detail oriented Senior Associate to join the Chief of… 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
- 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....more complex audits + Providing recommendations to location and senior management which improve processes and internal controls +… 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
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Associate to join the team in San Francisco, CA. Additional approved locations include San Francisco, CA. As an ... Audit Senior Associate , you'll listen...Audit Senior Associate , you'll listen to learn about...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter,… 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
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... (1) assist in the planning, scoping, and execution of technology and integrated audits; (2) Ensure all assigned test...writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,… 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
- 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
- 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
- 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
- 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
- SMBC (White Plains, NY)
- …can be located in White Plains **Role Objectives** + Effectively communicate with Technology stakeholders and audit senior management to clearly articulate ... of benefits to its employees. **Role Description** SMBC is seeking an experienced Regulatory/ Audit Response Associate with a minimum of 5 years' experience in… 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
- 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
- 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
- Siemens (Peachtree Corners, GA)
- **Job Family:** Assurance **Req ID:** 417084 ** Audit Associate -Commercial Project Management** Our mission at Controlling and Finance Assurance (CF A) is to ... to management - Design and execute comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- Siemens (Plano, TX)
- …**We are looking for Spanish speaking** ** Audit Associate with Latin America ... to management + Design and execute comprehensive audits following the agile audit methodology to address identified risks + Independently drive assurance objectives,… more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor, Associate in our Internal Audit group you will ... of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,...the ability to present complex and sensitive issues to senior management, and influence change. + Ability to quickly… more