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IT Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients antic ...

IT Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients an ...

IT Audit Senior Associate | Internal Audit | Risk Advisory

CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients antic ...

IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate)

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate)

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environ ...

IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate)

As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, envi ...

Summer Associate Internship (Internal Audit Strategic Audit)

Overview Department At Navy Federal, Internal Audit’s (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives by bringing a systematic, disciplined approach to ...

Summer Associate Internship (Internal Audit Strategic Audit)

Overview Department At Navy Federal, Internal Audit’s (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives by bringing a systematic, disciplined approach to ...

Auditor Senior Staff, Staff or Associate Staff

**Job Description:**Responsible for providing risk-based, independent and objective assurance, advice and insight to Management and the Board of Directors through appraisal, evaluation and reporting of the adequacy and effective application of administrative, accounting, and operating procedures/controls and ...

Auditor Senior Staff, Staff or Associate Staff

**Job Description:**Responsible for providing risk-based, independent and objective assurance, advice and insight to Management and the Board of Directors through appraisal, evaluation and reporting of the adequacy and effective application of administrative, accounting, and operating procedures/controls and ...

IT Audit Associate

Job DescriptionDay to Day:Insight Global is looking for an IT Audit Associate to work in Independence, OH or remote in EST! This person will be heavily working through testing of controls. This person will be retrieving evidence to support test of design & test of effectiveness for controls, as well as t ...

Assistant Audit Director, IT Decatur, IL or Chicago, IL

**101701BR****Job Title:** Assistant Audit Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Assistant Audit Director, IT - Decatur, IL or Chicago, IL****Position Summary:**We are seeking a ...

Assistant Audit Director, IT Decatur, IL or Chicago, IL

**101701BR****Job Title:** Assistant Audit Director, IT - Decatur, IL or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Assistant Audit Director, IT - Decatur, IL or Chicago, IL****Position Summary:**We are seeking a ...

Senior Associate, Federal Technology Risk Management

Business Title:Senior Associate, Federal Technology Risk ManagementRequisition Number:118532 - 48Function:AdvisoryArea of Interest:State:MOCity:Saint LouisDescription:The KPMG Advisory practice is currently our fastest growing practice. ...

Technology Risk, Senior Associate

Business Title:Technology Risk, Senior AssociateRequisition Number:119368 - 11Function:AdvisoryArea of Interest:State:CACity:San FranciscoDescription: KPMG Advisory practice is currently our fastest growing practice. We are seeing treme ...

Executive Director of University Audit Services

Executive Director of University Audit Services Apply Now **Why Work at Michigan?** **Executive Director of Audit Services** **To Apply** The University of Michigan has retained Opus Partners ( to support this recruitment. Craig Smith (https ...

IT Risk Strategy Associate Analyst

IT RISK STRATEGY ASSOCIATE ANALYSTWHAT IS THE OPPORTUNITY?The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role will support the function's strategy e.g. identification and development of workstreams in partnership with the Head of IT Risk Manager. The role will support the f ...

IT Risk Strategy Associate Analyst

IT RISK STRATEGY ASSOCIATE ANALYST WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role will support the function's strategy e.g. identification and development of workstreams in partnership with the Head of IT Risk Manager. The role will s ...

Senior Associate, Finance Product and Data Solutions Risk Advisor

Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance org ...

Assurance Associate, Third Party Attestation Summer 2026 (San Jose)

Job Summary:The Assurance Associate, Third Party Attestation will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR a ...

Technology Risk Consulting Director (Global Banks)

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and ou ...

Technology Risk Consulting Director (Global Banks)

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and ou ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Process Risk Senior Associate

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 risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, en ...

Information Systems Auditor (Auditor IV)

Details Posted: 10-Sep-25 Location: Fairfax, Virginia Type: Full Time Currency: United States, Dollar (USD) Region: United States Internal Number: 25- We are seeking candidates with significant, demonstrable experience in IT a ...

Audit Manager Tech Industry

Overview At Wipfli, people count At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. ...

Senior Manager Risk Assessments (RTX Corp)

Date Posted:2025-09-16Country:United States of AmericaLocation:UTCT1: Corp - CT - Remote Remote Location, Remote City, CT, 06101 USAPosition Role Type:RemoteU.S. Citizen, U.S. Person, or Immigration Status Requirements: This job requires a U.S ...

Healthcare Process Risk Senior Associate (Internal Audit)

As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the res ...

Healthcare Process Risk Senior Associate (Internal Audit)

As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the res ...

Healthcare Process Risk Senior Associate (Internal Audit)

As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the res ...

Healthcare Process Risk Senior Associate (Internal Audit)

As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the res ...

Healthcare Process Risk Senior Associate (Internal Audit)

As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the res ...

Healthcare Process Risk Senior Associate (Internal Audit)

As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the res ...

Senior Manager, People Finance (Global Procurement, Global Internal Audit, & Corporate Strategy)

**Position Summary...** **What you'll do...** **Senior Manager, People**_Global People Finance, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at Walmart**As a **Senior Manager, People** at Walmart, you’ll be a **strategic advisor and hands-on partner ...

Cyber and IT Risk Advisory Staff Tampa Campus June 2025

Marcum LLP offers a great career with exceptional benefits. There’s a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an env ...

Senior Manager Risk Assessments (RTX Corp)

**Date Posted:** 2025-09-17**Country:** United States of America**Location:** UTCT1: Corp - CT - Remote Remote Location, Remote City, CT, 06101 USA**Position Role Type:** Remote**U.S. Citizen, U.S. Person, or Immigration Status Requirements:** This job ...

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