senior audit associate Jobs

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Senior Manager, Technology - Associate Experience Technology: Risk & Controls

Capital One

New York, New York, USA

Full-time

Senior Manager, Technology - Associate Experience Technology: Risk & Controls Are you a seasoned IT project manager, with full Software Delivery Lifecycle (SDLC) expertise, and experience in risk and compliance? As an IT Sr. Manager in Capital One's Associate Experience Technology (AXT) Risk & Controls (R&C) team, you will apply your project management and analytical skills to high profile Technology Risk Management projects. You will lead initiatives across the enterprise to develop and impl

DoD Financial Management/Audit Remediation Senior Consultant

Guidehouse

Washington, District of Columbia, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: The DoD Financial Management/Audit Remediation Senior Consultant helps clients optimize all elements of their finance organization, including: Supports audit remediation activities, such as developing/updating/reviewing process documentation (e.g., narratives and flow charts), and developing and implementing corrective action plans to address gaps in preparation for a fi

Sr. Director, IT SOX Compliance and Operational Audit

Adobe Systems

San Jose, California, USA

Full-time

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences wher

Senior IT Risk & Internal Audit Consultant

Guidehouse

Fairview Heights, Illinois, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of Defense (DoD) client with IT controls audit/assessments, remediation, and other related support. This position supports the coordinating and monitoring of internal controls for the organization, including performing assess

IT Auditor Senior - Audit Services

UNC Health Care

Morrisville, North Carolina, USA

Full-time

Job Description Description Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, a

DOD Financial Audit Remediation Senior Consultant (Fayetteville, NC)

Guidehouse

Fayetteville, North Carolina, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. - Supporting audit remediation activities, such as developing/updating process documentation, Standard Operat

Senior Audit Accountant

W3Global Inc.

Marshall, Minnesota, USA

Full-time

Job DescriptionJob DescriptionClient is seeking a full time Senior Audit Accountant at Marshall, MN location. Responsibilities will vary on experience and include leading audits, financial statement preparation and some tax return preparation. The successful applicant should have 3+ years of experience in audit and/or tax, be well versed in accounting principles, able to manage multiple projects at once, computer savvy, and able to work well independently as well as in a team environment. A CPA

Business Analytics Consultant Sr. - Internal Audit Analytics Implementation Strategy

PNC Financial Services Group

Cleveland, Ohio, USA

Full-time

Job DescriptionPosition Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company s success. As a(n) [position title] within PNC's [name of division] organization, you will be based in [city/state location

Senior Audit Manager - IT/IS

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a Senior Audit Manager - IT/IS, y

Senior Audit Manager - IT Integrated

USAA

Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a Senior Audit Manager - IT Integ

Data, Digital Enterprise Change Senior Audit Manager

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Sr Analyst, IT Audit, SOC Controls

CVS Health

Connecticut, USA

Full-time

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at C

Senior Financial Audit Consultant

Guidehouse

Fairview Heights, Illinois, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: Our professionals help our clients to identify, evaluate, and solve some of their most complex challenges, assisting them in achieving their strategic goals and objectives to fulfill their mission. We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls,

Internal Audit Senior Manager

Patriot Talent Solutions

Knoxville, Tennessee, USA

Full-time

Knoxville, TN | Internal Audit Senior Manager | Full-time We are actively recruiting an Internal Audit Senior Manager for our client in Knoxville, TN. This is a hybrid direct placement opportunity that will require some onsite work in Knoxville. Due to client request, candidates must be eligible to work in the United States without sponsorship. Responsibilities: Developing and applying an in-depth understanding of the interrelationships of business units throughout the company, their business ob

Sr Associate Automation Engineer

Pfizer

Sanford, North Carolina, USA

Full-time

Use Your Power for Purpose At Pfizer, we believe that every role contributes to our mission of improving patients' lives. Whether you are involved in the design and development of manufacturing processes for products or supporting the upkeep of systems, engineering is crucial to ensuring customers and patients receive the medicines they need. By collaborating with our forward-thinking engineering team, you'll play a pivotal role in accelerating the delivery of medicines to the world. What You

Senior Associate

Pivot HR Services

Vancouver, British Columbia, Canada

Full-time

Job DescriptionJob DescriptionSalary: Pivot HR Services is pleased to present this Senior Associate position on behalf of our client Deetken Insight. About Us: Deetken Insight is a management consultancy based in Vancouver. We provide specialized financial, economic, and business advisory services primarily to provincial, crown agencies and national government clients. At Deetken we are fortunate to be able to work on solving tough problems and making real impact in our communities. We are see

Senior Software Engineer, DevOps (Principal Associate)

Capital One

New York, New York, USA

Full-time

West Creek 4 (12074), United States of America, Richmond, Virginia Senior Software Engineer, DevOps (Principal Associate) Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive and iterative delivery environment? At Capital One, you'll be part of a big group of makers, breakers, doers and disruptors, who love to solve real problems and meet real customer needs. We are seeking DevOps Engineers who are

Senior Manager/Associate Director - Technology

Tiger Analytics

Remote or New York, New York, USA

Full-time

Job DescriptionJob DescriptionTiger Analytics is pioneering what AI and analytics can do to solve some of the toughest problems faced by organizations globally. We develop bespoke solutions powered by data and technology for several Fortune 100 companies. We have offices in multiple cities across the US, UK, India, and Singapore, and a substantial remote global workforce. If you are passionate about working on business problems that can be solved using structured and unstructured data on a large

Senior Associate, Back-End Engineer

Bank Of New York Mellon

Pittsburgh, Pennsylvania, USA

Full-time

Senior Associate, Back-End Engineer At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top hom

Senior Associate, Full-Stack Engineer

Bank Of New York Mellon

Pittsburgh, Pennsylvania, USA

Full-time

Senior Associate, Full-Stack Engineer At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top hom