- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Associate ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Healthcare 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 ... standards and regulatory frameworks. As an IA Cybersecurity Risk Associate , you will get the opportunity to contribute to...is required. + 2+ years of experience in Cybersecurity, internal audit , or IT risk. + Familiarity… more
- SMBC (Jersey City, NJ)
- …firm's cybersecurity and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will be responsible for ... to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3...development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute testing, evaluate risks, ... **Senior Audit Associate ** **Category:** Finance **Main location:**...papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit … 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 (White Plains, NY)
- …identify areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- New York State Civil Service (Albany, NY)
- …No Agency Information Technology Services, Office of Title Director Internal Audit , Ref #10137 Occupational Category Administrative or General Management ... Audit will manage the internal audit program for the Office of Information Technology...supervisory experience. *Substitutions: four years of specialized experience or associate 's degree and two years of specialized experience may… 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
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... internal business partners and assist in setting the audit scope and developing the related Audit ...flexibility of remote workdays. We provide the tools and technology to ensure seamless transitions between work environments, supporting… more