Senior audit associate jobs

Sr Internal Audit Associate Asset Management / Real Estate ** Part Time || 100% Remote **

Remote

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Today

Overview: Our client, nationally oriented accounting firm with comprehensive capabilities, seeks accomplishedSenior Internal Audit Associate Asset Management/Real Estate. Candidate must be authorized to work in USA without requiring sponsorship Location: Houston, TX (100% Remote Acceptable) Duration: 3 months (OctoberDecember) Notes: Schedule: Part-time, approximately 1520 hours per weekThe client operates across Central and Pacific Time Zones.The contractor is expected to work primar

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Contract

65 - 70

IT Audit Senior Associate (TS/SCI w/ Poly Required)

Fort Meade, Maryland

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Today

Kearney and Company is seeking an IT Audit Senior Associate to apply technical and/or analytical approaches as well as experience in information systems, general controls application controls, and information security, to support the Government's financial statement audits in Fort Meade, Maryland. Responsibilities include but not limited to: Contribute to work streams by drafting documents to include working papersContribute to research, planning, and testing activitiesPerform IT audit procedure

Full-time

USD 60,000.00 - 100,000.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations and their stakeholders build trust in their te

Full-time

USD 72,000.00 per year

Risk Cyber Internal Audit Senior Associate

New York, New York

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Today

Job Description As a member of Grant Thornton's Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our clients and deliver consulting and advisory services across a broad spectrum of areas related to cybersecurity. You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments. You'll work closely with cross-functional across risk and compliance teams to

Full-time

USD 101,200.00 - 129,030.00 per year

IT Audit Readiness Associate

Alexandria, Virginia

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Today

Kearney is seeking an IT Audit Readiness Associate to join our team! This position will be responsible for supporting our clients as they modernize their IT systems to ensure compliance with federal IT audit and cyber security standards. They will also support overall client IT audit readiness over IT General and automated applications controls. The associate will perform the following additional responsibilities: Analyze auditor or assessor requests, identify appropriate documentation in coord

Full-time

USD 60,000.00 - 78,000.00 per year

IT Audit Associate - College Program

Alexandria, Virginia

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Today

Kearney & Company is seeking IT Audit Associates to join our team! Specifically seeking future or entry level candidates majoring Information Systems (or other synonym for IT related major) OR Double Major/ Concentration in Accounting AND Information Science, Computer Science, Management Information Systems, Information Systems (or other synonym for IT related major). This position is a great entry-level opportunity for new graduates who want hands-on IT audit experience working with federal gov

Full-time

USD 60,000.00 - 78,000.00 per year

IT Audit Senior Associate | Internal Audit | Risk Advisory

Tulsa, Oklahoma

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Today

Job Description #LI-AM1 #LI-Hybrid #CBIZAdvisory Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply ch

Full-time

IT Audit Senior Associate | Internal Audit | Risk Advisory

Oklahoma City, Oklahoma

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Today

Full-time

IT Audit Senior Associate | Internal Audit | Risk Advisory

Cleveland, Ohio

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Today

Job Description #LI-AM1 #LI-Hybrid Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management

Full-time

IT Audit Associate (TS/SCI w/ Poly Required)

Fort Meade, Maryland

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Today

Kearney and Company is seeking an IT Audit Associate to apply technical and/or analytical approaches as well as experience in information systems, general controls application controls, and information security, to support the Government's financial statement audits in Fort Meade, Maryland. Responsibilities include but not limited to: Contribute to work streams by drafting documents to include working papersContribute to research, planning, and testing activitiesPerform IT audit procedures Qual

Full-time

USD 60,000.00 - 78,000.00 per year

Philadelphia Technology Audit & Advisory Associate Director

Philadelphia, Pennsylvania

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Today

JOB REQUISITION Philadelphia Technology Audit & Advisory Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and comm

Full-time

USD 135,000.00 - 229,000.00 per year

Cyber Security - Senior Associate

Remote

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Today

In today's dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks. Our Cyber Security Advisory (CSA) services include building GRC/Cybersecurity programs from the ground up, framework readiness, desi

Full-time

USD 84,000.00 - 117,000.00 per year

Senior IT Audit Contractor

Hybrid in Palo Alto, California

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Yesterday

Job Title: Senior IT Audit ContractorDuration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) Rubrik is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts,

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Contract

Depends on Experience

Senior IT Audit Contractor

Hybrid in Palo Alto, California

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Today

Job Title: Senior IT Audit Contractor Duration: 6+ Months Location: Palo Alto, CA (Hybrid) Senior IT Audit Contractor (US) Client is seeking an experienced Senior IT Audit Contractor to support its SOX compliance program. The ideal candidate will possess strong hands-on experience in ITtesting, ITAC testing, Key Report Testing, and SOC 1 reviews. This individual will partner closely with internal stakeholders and external auditors to assess controls, execute testing, support remediation efforts

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Contract

$50 - $60

Senior Project Manager (IT AUDIT/RISK MANAGEMEN / CIA / CISA) in TYSONS - Hybrid

Hybrid in Tysons, Virginia

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Today

Senior Manager | Engagement Lead Location:Tyson, VA or MCLEAN, VA~ Reports To Director ROLE ON THIS ENGAGEMENT Directs day-to-day execution across all three review workstreams (Technology Development, Application Maintenance, Data Management), owns the project plan and milestone tracking, and is the primary point of contact for Internal Audit's designated liaisons. KEY RESPONSIBILITIES Design and own the overall review methodology, workplans, and control/testing matrices across all three scope

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Contract

Depends on Experience

Senior Associate, Accounting

Richmond, Virginia

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Today

Senior Associate, Accounting We are seeking a highly motivated accountant to join the Controllers Group as a Senior Accounting Associate with a focus on project execution. You will be responsible for managing multiple priorities and meeting deadlines in a fast paced, time sensitive environment. The Controllers Group supports the financial implementation of new products, services, and systems with countless opportunities for knowledge growth. Responsibilities: Serve as a subject matter expert w

Full-time

Senior Associate, Accounting

Wilmington, Delaware

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Today

Full-time

Senior Associate | IT Audit - National Attest Office

Fort Lauderdale, Florida

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Today

Job Description #LI-AE1 #LI-Hybrid Responsibilities Essential Functions and Primary Duties Design and conduct compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.For scheduled IT audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.Complete IT audit work papers by documenting audit tests a

Full-time

DAT Senior Associate

Remote or Almont, Colorado

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Today

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

Customs and Duties Senior Associate

Atlanta, Georgia

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11d ago

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, an

Full-time

USD 75,500.00 - 149,600.00 per year