• Senior IT /IS Audit…

    Fifth Third Bank, NA (Cincinnati, OH)
    …concept preferred. + Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior IT /IS Audit Associate LOCATION -- Cincinnati, ... and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
    Fifth Third Bank, NA (08/01/25)
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  • IT Audit Senior…

    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 ... client's overall processes, and help them better understand their IT controls and areas of risk. From day one,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (07/22/25)
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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 ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
    Envista Holdings Corporation (06/04/25)
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  • Senior Analyst, Internal Audit…

    DoorDash (San Francisco, CA)
    … IT , and more. About the Role We're hiring a Senior Associate , Internal Audit - IT , who will help us execute complex technology audits and assessments ... these findings. We're excited about you because + You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company. + You have 3+… more
    DoorDash (07/09/25)
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  • Audit Senior Associate

    Grant Thornton (Chicago, IL)
    Job Description: [MULITPLE POSITIONS] Grant Thornton has multiple openings for the position of Audit Senior Associate based out of its US headquarters in ... may live/work anywhere in the US with up to 20% regional travel. The Audit Senior Associate will be responsible for the following: examine, analyze and… more
    Grant Thornton (06/29/25)
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  • Senior IT Auditor, Audit…

    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 ... of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear… more
    CARMAX (06/06/25)
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  • Sr. Associate , Audit Services…

    First National Bank of Omaha (Omaha, NE)
    …with the risk assessment process used to aid the department in the development of the annual audit plan. The Senior IT Auditor oversees audit staff and ... based on business needs. **Summary of the Job:** The Senior IT Auditor is responsible for planning... IT related degree + 3+ years of IT audit or IT management… more
    First National Bank of Omaha (07/30/25)
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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 ... and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
    Grant Thornton (06/17/25)
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  • IT Applications Audit…

    SMBC (New York, NY)
    … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of ... benefits to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a minimum of 3 years' experience in the… more
    SMBC (07/19/25)
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  • Seasonal Audit Senior…

    Grant Thornton (Philadelphia, PA)
    …services. We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of ... promotions. As a Seasonal Audit Senior Associate , you are brought in during the firm's busy seasons, or other short-term periods driven by business need, to… more
    Grant Thornton (08/01/25)
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