- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to ... with control owners across all levels, including accounting, finance, IT , and operations, to ensure a strong internal... IT , and operations, to ensure a strong internal controls environment. The ideal candidate will have a… more
- Fannie Mae (Washington, DC)
- …tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year #LI-TW1… more
- DoorDash (San Francisco, CA)
- …regulatory, security, IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex technology ... better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid… more
- Coinbase (Bismarck, ND)
- …connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the ... to test the design and operational effectiveness of key Information Technology ( IT ) and security controls, and perform comprehensive testing of system changes. This… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... and motivated professional to join our organization as a Senior Financial Control Associate - IT...departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies *… more
- Grant Thornton (Denver, CO)
- As an IT Risk Senior Associate , you...on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal ... develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by… more
- Comerica (Auburn Hills, MI)
- Job Description Senior Associate SOX IT ...2 years of experience in public accounting, large company IT or internal audit, risk consulting and/or ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports...second and third lines of defense. The ITGC Sr Associate is responsible for comprehensive reviews of IT… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the internal ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and… more
- Penn Medicine (Philadelphia, PA)
- …within PA, MD, NJ, DE)** M-F, 8 am - 4:30 pm, Hybrid Application Analyst ( Senior , Mid, Associate ) Penn Medicine is looking for an Application or Clinical Analyst ... at the Associate , Mid or Senior level for the...necessary application changes, enhancements, and procedures to all necessary internal department teams. _Responsibilities:_ + Participates in an application… more