• Senior Audit Associate

    Robert Half Finance & Accounting (Sacramento, CA)
    Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be ... Develop and maintain strong client relationships. * Craft and execute Audit Plans as an Audit Senior . Requirements * Bachelor's degree in Accounting… more
    Robert Half Finance & Accounting (06/27/25)
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  • Senior IT/IS Audit Associate

    Fifth Third Bank, NA (Cincinnati, OH)
    …as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits ... concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT/IS Audit Associate LOCATION -- Cincinnati, Ohio 45202… more
    Fifth Third Bank, NA (08/01/25)
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  • IT Audit Senior Associate

    Grant Thornton (Houston, TX)
    As an IT Audit Senior Associate , you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge ... clearly with clients about engagement expectations + Training and supervising less experienced team members and providing consistent, regular feedback + Working at a… more
    Grant Thornton (07/22/25)
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  • Senior Audit Manager, Financial…

    Capital One (New York, NY)
    Senior Audit Manager, Financial Crimes Compliance & AML (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager interested in becoming part… more
    Capital One (07/30/25)
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  • Senior Audit Manager, Risk…

    Capital One (Chicago, IL)
    Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced...This role will be hired as a Capital One associate with a near-term focus on audit … more
    Capital One (08/03/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
    DoorDash (07/09/25)
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  • IT SOX Associate Manager, Internal…

    Envista Holdings Corporation (Brea, CA)
    **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in… more
    Envista Holdings Corporation (06/04/25)
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  • Associate II - Compliance, Audit…

    First National Bank of Omaha (Omaha, NE)
    …business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
    First National Bank of Omaha (05/09/25)
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  • Audit Senior (In-Person, Hybrid,…

    Maxwell Locke & Ritter (Austin, TX)
    …three times. What You'll Be Doing As an audit senior associate , you will ... and work with unmatched flexibility. Our audit senior associates work in smaller, experienced engagement...audit senior associates work in smaller, experienced engagement teams, allowing for continuous client exposure and… more
    Maxwell Locke & Ritter (07/08/25)
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  • IT Applications Audit Associate

    SMBC (New York, NY)
    … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the… more
    SMBC (07/19/25)
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