- 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 ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- PNC (Birmingham, AL)
- …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
- BlackRock (Atlanta, GA)
- …and 34th Street. It is located two blocks from Penn Station. ** Technology Audit Associate Responsibilities & Qualifications** Specific responsibilities ... **About this role** ** Internal Audit ** Internal ...its obligations to clients, shareholders, employees and other stakeholders. ** Technology Audit ** The Technology … more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused ... on delivering independent and objective assurance over the organization's technology function and related risks. This role will manage...Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,… more
- Google (Chicago, IL)
- …Finance or equivalent practical experience. + 2 years of experience in Internal Audit , Risk or Compliance roles, experience designing, implementing or ... testing internal controls and reviewing business processes in conjunction with...processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings or… 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
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 Assurance - Senior Audit Associate (Software & Technology ) At Siemens, we take pride in enabling sustainable ... become part of a diverse, international, and innovative team.We are looking for an Assurance- Audit Associate (Software & Technology ). This position will be a… more
- Mizuho Corporate Bank (New York, NY)
- …management, supervisory examinations, or their equivalent.Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts ... Summary: Execute a robust audit program of Mizuho's Banking activities, including testing...financial, investment banking and capital markets, risk management, or technology functions. Possesses at least 2-5 years of relevant… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning and ... Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas...a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a… 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