• 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 ... to improve the client's overall processes, and help them better understand their IT controls and areas of risk. From day one, you'll be empowered with… more
    Grant Thornton (07/22/25)
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  • IT - Internal Audit - Senior…

    Fannie Mae (Reston, VA)
    …tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role… more
    Fannie Mae (06/15/25)
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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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...+ Oversee and manage walkthroughs as well as review IT general controls (ITGCs), IT application… more
    Envista Holdings Corporation (06/04/25)
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  • IT Applications Audit…

    SMBC (New York, NY)
    …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' ... to conduct audit coverage for the firms IT applications . Coverage including both integrated business...**Qualifications and Skills** * Minimum of 3 years of IT Application /Infrastructure/Cybersecurity audit experience in… more
    SMBC (07/19/25)
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  • IT - Internal Audit - Lead

    Fannie Mae (Washington, DC)
    …skills and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - ... challenging environment with tremendous opportunities for personal growth. Within IT Audit , the infrastructure team focuses on...office * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role… more
    Fannie Mae (06/15/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex ... you because + You possess 3+ years of relevant IT audit experience with a Big 4...experience identifying key business risks and controls in ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS,… more
    DoorDash (07/09/25)
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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
    CARMAX (06/06/25)
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  • Audit Senior Associate

    Grant Thornton (Chicago, IL)
    …Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in Chicago, ... the US with up to 20% regional travel. The Audit Senior Associate will be responsible for...accommodation applies to all aspects of employment, including the application process. To make an accommodation request, please contact… more
    Grant Thornton (06/29/25)
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  • Principal Associate - Cyber, Risk…

    Capital One (Mclean, VA)
    Principal Associate - Cyber, Risk & Analysis Technology Audit **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, well-trained and credentialed, and operate within a… more
    Capital One (05/30/25)
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  • Audit Senior Associate II

    Grant Thornton (Denver, CO)
    Grant Thornton is seeking an Audit Senior Associate to join our team in Denver, CO. As an Audit Senior Associate , you'll listen to learn about your ... and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support...is between $80,000 and $120,000. Grant Thornton is accepting applications on an ongoing basis. #LI-CL2 About Us At… more
    Grant Thornton (06/17/25)
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