- Capital One (Mclean, VA)
- Locations: VA - McLean, United States of America, McLean, Virginia Senior Associate , Technology Controls Testing (ES Risk) As a Senior Associate ... 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber... risks in an open and collaborative environment. The Technology Controls Testing Team, within Enterprise Services… more
- KPMG (Washington, DC)
- **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 116964 - 21 **Function:** Advisory **Area of Interest:** ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle +… more
- KPMG (Montvale, NJ)
- **Business Title:** Senior Associate , Tax - Technology Project Manager **Requisition Number:** 115775 - 58 **Function:** Tax Services **Area of Interest:** ... engagements that identify, design and implement creative business and technology services + Develop and implement project management strategies/methodologies (eg,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Associate , Cyber Risk & Analysis- Technology Audit **Capital One's Audit ... One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity… more
- Randstad US (Norwood, MA)
- senior research associate , analytical science & technology . + norwood , massachusetts + posted august 27, 2024 **job details** summary + $40 - $51.62 per ... 5 education: Bachelors responsibilities: The company is seeking a Senior Research Associate based at their Norwood,...and Sample Management support for the Analytical Science and Technology department. + As part of the Analytical Science… more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Financial Information & Technology Management **Requisition Number:** 115401 - 48 **Function:** Advisory **Area ... a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory...financial risk, financial reporting, and accounting transactions processes including controls related to federal entities + Provide guidance to… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms ... the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify opportunities for… more
- JPMorgan Chase (Plano, TX)
- …join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the opportunity to assess and ... determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology … more
- Lilly (Indianapolis, IN)
- …and quality always. Position Summary: This individual will provide Manufacturing Technology systems support, day-to-day management of system access and data ... business related projects. **Responsibilities:** . Oversee the implementation of access control and role-based security protocols to maintain role clarity and system… more
- Siemens (Plano, TX)
- **Job Family:** Assurance **Req ID:** 433849 **Job Title: Assurance - Senior Audit Associate (Software & Technology )** **Location:** Plano, TX (Hybrid Work ... of a diverse, international, and innovative team. **Position Overview:** We are seeking a ** Senior Audit Associate (Software & Technology )** who will be… more