- PNC (Dallas, TX)
- …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate , you will get the opportunity to grow...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Process Risk Senior Associate , you will get the opportunity to grow...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Grant Thornton (New York, NY)
- 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 ... and regulatory frameworks. As an IA Cybersecurity Senior Risk Associate , you will get the opportunity to contribute to...(not required) + 3+ years of experience in Cybersecurity, internal audit , or IT risk. + CISA,… more
- Navy Federal Credit Union (Pensacola, FL)
- …internal control environment. The Summer Associate will be a member of the Internal Audit Technology & Analytics Team composed of data analysts and ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...other technology -focused personnel. The team employs quantitative tools and techniques… more
- Burlington (Burlington, NJ)
- …controls (SOC) independent audit reports + Support the execution of operational, technology , or compliance Internal Audit projects: + Assist with ... nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal...audit effectiveness and efficiency through the use of technology and data analytic tools. + Analyze information … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Astronics (East Aurora, NY)
- … Associate Astronics Subsidiary Location Description We're looking for an ** Audit Associate ** to join our collaborative Internal Audit team. This role ... input makes an impact. **What You'll Do** As an Audit Associate , you'll be a key part...leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).… more
- SMBC (New York, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3 years' experience in the banking and finance/ technology industry to conduct audit coverage for...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager** with the Internal Audit team. ... services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4,...system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager, you will lead… more