- Walmart (Bentonville, AR)
- …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit . As a Senior Manager, you'll advise on financial, compliance, operational or...**Collaborate with Peers Across Global Audit ** on audit plan execution, project staffing and associate … more
- JPMorgan Chase (Jersey City, NJ)
- On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and ... experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit ,...of improvement to help safeguard the firm. Using cutting-edge audit technology , data, methodology and sound judgement,… more
- SMBC (White Plains, NY)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... minimum of 3-5 years' experience in the banking and finance/ technology industry to conduct audit coverage for...the banking and finance/ technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division..… more
- RTX Corporation (Farmington, CT)
- …Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/ senior managers throughout all phases of an audit to ensure the quality ... Corporate, Enterprise Services, Research Center or BBN team:** The ** Associate Director** position is an exciting and challenging opportunity... risk + Recommend and implement new processes using technology to improve the audit process and… more
- City National Bank (Los Angeles, CA)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 486493 ** Audit Associate (Software Finance focus)** Here at Siemens, we take pride in enabling sustainable progress through ... **Transform the everyday with us!** We are seeking an Audit Associate (Software Finance-focused) who will be...coverage and overall assurance. + Participate in meetings with Senior Management, driving discussions on audit observations,… more
- T. Rowe Price (Owings Mills, MD)
- …of work. You may also review work completed by less experienced staff. Responsibilities Support Technology Audit Senior Manager and Technology Audit ... ways that matter to you . Role Summary As Technology Audit Manager, you will assess the...identified issues effectively and in a timely manner to Senior Audit Managers. Root Cause Analysis and… more
- Siemens (Atlanta, GA)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology . We do ... other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can...cooperation with our data analyticsteam + Lead meetings with Senior Management and drivediscussions about conclusions and next steps… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 453160 **Assurance- Audit Associate ** Here at Siemens, we take pride in enabling sustainable progress through technology ... other practices or regions)." **We are looking for an Assurance- Audit Associate . This hybrid position will be...with our data analytics team + Lead meetings with Senior Management and drive discussions about conclusions and next… more
- Compass Group, North America (Charlotte, NC)
- …based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr . Director of Global Audit Services - North ... America. Working closely with the North America senior leadership teams, this role will be responsible for...will be responsible for developing and delivering the IT audit plan for North America and providing support and… more