Senior Audit Associate Jobs

1 - 20 of 1,928 Jobs

Senior Audit IT ManagerJob Title - Senior Audit IT Manager

Feuji IncCompany Name - Feuji Inc

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Houston, Texas, USA

Full-time

Major Responsibilities & Duties: - Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting. - Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems. - Guide organizations in enhancing their risk management frameworks and improving internal controls. - Develop and maintain an ongoing educational program to c

Senior IT Audit Manager/IT Audit ManagerJob Title - Senior IT Audit Manager/IT Audit Manager

Feuji IncCompany Name - Feuji Inc

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Houston, Texas, USA

Full-time

Feuji Inc is a global technology solutions company that strives to be a trusted partner in your digital transformation journey, with a focus on empowering your organization to shift IT from a cost center to a revenue generating powerhouse focused on Cloud, Data science, and Cyber security. We are an Award-Winning IT Professional Services & Consulting firm HQ in Dallas, nearshore office in Costa Rica and have offshore offices in India. Job Title: Senior IT Audit Manager/IT Audit Manager Location

Senior IT Audit Manager/IT Audit ManagerJob Title - Senior IT Audit Manager/IT Audit Manager

E-Solutions, Inc.Company Name - E-Solutions, Inc.

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Houston, Texas, USA

Full-time, Contract

Senior IT Audit Manager/IT Audit Manager Location:** Houston, Texas, United States Full Time **Major Responsibilities & Duties:** Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting. Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems. Guide organizations in enhancing their risk management framewor

Sr SOC Analyst ( External audit exp is must )Job Title - Sr SOC Analyst ( External audit exp is must )

SigmaWayCompany Name - SigmaWay

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Remote

Contract

Apply by Email/Direct Application at Qualifiers Must have external facing experienceEither Big 4 or another mid-tier accounting firmDoesn t have to be 100% of experience, but preferably recent enough so that they can hit the ground running in a client-facing roleHands on experience conducting SOC assessmentsPreferably both SOC 1 AND SOC 2 experienceIf a candidate only has one or the other, please specify in submittalDisqualifiers Internal experience onlyPeople who have been in purely management

Sr. Assurance - Audit Associate, Software (Finance focus)Job Title - Sr. Assurance - Audit Associate, Software (Finance focus)

Siemens CorporationCompany Name - Siemens Corporation

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Plano, Texas, USA

Full-time

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrive is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Senior Associate Digitalization and IT AuditJob Title - Senior Associate Digitalization and IT Audit

Siemens CorporationCompany Name - Siemens Corporation

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Woodbridge Township, New Jersey, USA

Full-time

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you

Internal Audit Data Analytics Analyst / AssociateJob Title - Internal Audit Data Analytics Analyst / Associate

BlackRockCompany Name - BlackRock

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Atlanta, Georgia, USA

Full-time

Description About this role BlackRock's Internal Audit Data Analytics Team is seeking to hire an Analyst / Associate. Internal Audit's primary mission is to provide independent assurance to the Board of Directors and Executive Management regarding the management of BlackRock's businesses. The team engages with senior leaders and all of BlackRock's individual business units globally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and assist

Associate, Technology AuditJob Title - Associate, Technology Audit

BlackRockCompany Name - BlackRock

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New York, New York, USA

Full-time

Description About this role About this role The Technology Audit Associate will serve as a senior information technology auditor and be responsible for assessing the effectiveness of technology controls. This role includes technology-led audits across all aspects of information technology including cybersecurity, infrastructure, messaging, network, software and cloud, as well as business-integrated audits in which there is close interaction between business and technology partners. Through both

DoD Senior Audit Remediation SpecialistJob Title - DoD Senior Audit Remediation Specialist

Navigant ConsultingCompany Name - Navigant Consulting

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Fort Walton Beach, Florida, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : The Senior Audit Remediation Specialist will use their accounting, auditing, business management, finance, data management, information systems and technology, or other relevant discipline to assist our client in the optimization of financial accounting and reporting processes, strengthening the design and operating effectiveness of internal controls, and sup

Audit Associate-FP&A focusJob Title - Audit Associate-FP&A focus

Siemens CorporationCompany Name - Siemens Corporation

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Woodbridge Township, New Jersey, USA

Full-time

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you

Assurance - Audit AssociateJob Title - Assurance - Audit Associate

Siemens CorporationCompany Name - Siemens Corporation

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Plano, Texas, USA

Full-time

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you

DoD Senior Audit Remediation SpecialistJob Title - DoD Senior Audit Remediation Specialist

Navigant ConsultingCompany Name - Navigant Consulting

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Fort Walton Beach, Florida, USA

Full-time

Internal Audit Associate - Data AnalystJob Title - Internal Audit Associate - Data Analyst

Morgan StanleyCompany Name - Morgan Stanley

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Baltimore, Maryland, USA

Full-time

We're seeking someone to join our team as an Associate to work alongside the Data Analytics lead to develop analytics, dashboards and insights within specific coverage area of Internal Audit. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality

Internal Audit Associate Director, Business ICFR and SOC GovernanceJob Title - Internal Audit Associate Director, Business ICFR and SOC Governance

UnitedHealth GroupCompany Name - UnitedHealth Group

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Minnetonka, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Senior Auditor, Internal AuditJob Title - Senior Auditor, Internal Audit

SalesforceCompany Name - Salesforce

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Atlanta, Georgia, USA

Full-time

The Internal Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Internal Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company's processes, information systems, and underlying internal control environment. The Internal Audit Organization also evaluates and assists in improving the effectiveness of the Compan

Internal Audit Associate - Legal & Compliance GroupJob Title - Internal Audit Associate - Legal & Compliance Group

Morgan StanleyCompany Name - Morgan Stanley

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New York, New York, USA

Full-time

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 and controls framework, including Anti-Money Laundering (AML), Know Your Customer (KYC), Sanctions, and Anti-Bribery and Corruption. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most importan

Internal Audit Associate - Wealth ManagementJob Title - Internal Audit Associate - Wealth Management

Morgan StanleyCompany Name - Morgan Stanley

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New York, New York, USA

Full-time

We're seeking someone to join our team as an Associate to support assurance activities for Wealth Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk

Senior Audit Control AnalystJob Title - Senior Audit Control Analyst

BD Diagnostics - TriPathCompany Name - BD Diagnostics - TriPath

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Texas, USA

Full-time

Job Description Summary The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North America. This role requires strong accounting skills, working knowledge of BD's North America SOX Controls, excellent organizational skills, and outstanding verbal and written communication skills. This role is expected to collaborate with different departments, arrange and lead meetings, track and follow up on all audit requests until completion, and

Senior Specialist, Audit - Rahway, NJ, United StatesJob Title - Senior Specialist, Audit - Rahway, NJ, United States

Merck & Company IncCompany Name - Merck & Company Inc

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Rahway, New Jersey, USA

Full-time

Job Requirements This posting has been created to pipeline talent for prospective roles that we anticipate will be needed in the future for our organization. By applying to this Pipeline Advertisement you will be submitting your interest to be contacted for roles similar to what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a dynamic team that offers a flexible work environment, leaders

Senior IT Auditor, Internal Audit - Global TechnologyJob Title - Senior IT Auditor, Internal Audit - Global Technology

MetlifeCompany Name - Metlife

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Tampa, Florida, USA

Full-time

Description and Requirements The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. The Opportunity We re looking for an experienced Senior IT Auditor that s excited to be par