IT Assurance Associate: Controls & Tech Audits
Crowe
Crowe's Audit IT Assurance group offers two alignments within the practice, depending on your educational background: CPA-track or Technical. We determine alignment during interviews and place those with technical majors under the Technical track. Expect to engage with client leadership and transform audits through technology across IT environments. You will work on PCI, HITRUST, SOC, and cybersecurity offerings, planning fieldwork, delivering client artifacts, and guiding improvements in IT #J-18808-Ljbffr Crowe
- ...USA, LLP in the Dallas area seeks an Assurance Associate, Third Party Attestation to prepare... ...validate, test, and assess various control systems, focusing on IT controls within diverse industries.... ...The role requires familiarity with audit concepts, strong communication, and...Suggested
$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational... ...compliance and governance frameworks- Conducting compliance audits and reviews to maintain adherence to industry regulations-...SuggestedFull timeH1b- ...your goals.We are seeking a Senior Associate to join the Financial Services Assurance practice, able to sit in a number of... ...with exceptional services.What it Means to Work for EisnerAmper:You will... ...engagementRun client engagements including pre-audit planningReview client accounting,...SuggestedFull timeLocal area
- ...for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most... ...experience with SDLC best practices and tools including Git for version control, CI/CD pipelines, and working within an agile development...SuggestedLocal area
- ...Associate, Software Engineer L3Harris is dedicated to recruiting and developing high-performing... ...is the Trusted Disruptor in defense tech. With customers' mission-critical needs... ...test of embedded software for real-time control of advanced tactical radio equipment Develop...SuggestedLocal area
$95.1k - $161k
...career in Advisory.KPMG is currently seeking a Senior Associate, IT Internal Audit to join our Audit and Assurance practice.Responsibilities :Design, coordinate, and... ..., cognitive, and more), and projects, General IT controls (GITCs) and application controls testing, and...H1bLocal area$77k - $202k
...opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the structure... ...leadership development framework. It gives us a single set of expectations across... ...careers, now and in the future.As a Senior Associate, you'll work as part of a team of...Full timeH1bWork at office- Controllers:The mission of Controllers is to ensure that the firm meets the financial control... ...Business Teams, Product Services, Operations, IT and Trading DivisionsWork closely with... ...with Big 4 accounting firms during audit cycle is desirable.Basic industry knowledge...Work at office
- ...EisnerAmper Senior Associate At EisnerAmper, we look... ...to join the Real Estate Assurance practice, able to sit in... ...services. What It Means to Work for EisnerAmper... ...including pre-audit planning Review client... ...and systems of internal control Conduct audit tests...Local area
- Description & Requirements The Assurance team delivers independent,... ...Do Lead and execute integrated audits in accordance with PCAOB standards... ...statement and internal control audits. Evaluate design and operating... ...teams including tax and IT audit specialists. Perform detailed...Work at officeFlexible hoursNight shift
$100k - $110k
...ledger accounting, financial reporting and adherence to internal controls and deadlines. This position will be based in Dallas, TX. HOW... ...company policies and regulatory requirementsParticipate in external audits, coordinate and review auditor requestsContinuous Improvement...Full timeWork at officeLocal area$85k - $100k
JOB DESCRIPTION The Senior Associate, Data Risk & Security (DRS) will... ...in the areas of general IT controls, IT application controls, information... ...all stages of IT internal audits or IT consulting engagements... .... BDO professionals provide assurance, tax and advisory services...Contract workWork at office$108.75k - $180k
Sr. Associate, Cyber Security ArchitectCountry: United States of AmericaIt Starts Here:Santander... ...and regulatory compliance within a high-control financial environment.Key... ...expectations.Support regulatory examinations, audits, and control validation activities.What...Hourly payFull timeContract workWork experience placementWork at officeShift work$85k - $90k
Job Summary: The Assurance Associate, Third Party Attestation will be responsible for the preparation... ..., including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...Information Technology General Control (ITGC) audit or IT audit. Job Duties: Control...Summer workInternshipWork at office- Internal Audit-Technology Auditor TxB Engineering-Dallas-Associate location_on Dallas, TX, United States... ...assess the firm’s internal control structure, including... ...the firm to provide assurance on the application controls... ...auditor covering IT applications and processes...Full timeTemporary workWork at officeLocal area
$90.4k - $168.2k
...to work and build a career, KPMG provides audit, tax and advisory services for... ...team.KPMG is currently seeking a Senior Associate, Content Development, Detection Engineering... ...XSOAR, ServiceNow, and Splunk) with core IT infrastructure, including proxies, mail servers...H1bLocal area- ...Yearly (Full Time)Employment Type: Full TimeIndustry: Computer SoftwareClient: WiproContact: Meghana GorusuCompany: SRI Tech SolutionsJob Title: Associate Data EngineerLocation - Dallas, TX ( DAY 1 onsite ) Prefer local candidates. Note - Candidate has to take in person...Full timeLocal area
- Controllers, AWM Fund Controllers, Associate, Dallas location_on Dallas, TX, United States Controllers The mission of... ..., Product Services, Operations, IT and Trading Divisions Work closely... ...with Big 4 accounting firms during audit cycle is desirable. Basic industry...Full timeTemporary work
$130k - $205k
...people. Your Key Responsibilities As a Senior Associate-Consultant with EY-Parthenon's Strategy... ...in a minimum of 2 of the following IT skillsets: IT strategy Enterprise architecture... ...across a full spectrum of services in assurance, consulting, tax, strategy and transactions...Contract workWork experience placementSummer holidayFlexible hours$80k - $90k
...outsourced HR department. How you will contribute As an Associate Software Engineer, you will work alongside experienced... ...database concepts. ~ Experience using Git or other version control systems. ~ Interest in artificial intelligence (AI),...Temporary workInternshipVisa sponsorship$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...Full timeH1b- Gradient Systematics is seeking an Associate Data Analyst for its offices in Dallas, TX. Job Description Collect and analyze data related... ...into project design and implementation. Perform data quality assurance and data validation activities to ensure that data used in...
$22 - $23.25 per hour
...Company Description Care.com is a consumer tech company with heart. We’re on a mission to... ...Vetting, and Appeals. As a Quality Assurance Specialist, you will play an essential role... ...analyses to various internal stakeholders. Audit decisions across dedicated Trust and...Hourly payTemporary workWork experience placementWork at office- ...wealth funds, insurance companies, endowments, foundations, financial advisors, and individuals.Job Summary & ResponsibilitiesPortfolio Control Reconciliations sits within Investing Operations and has primary responsibility of ensuring accuracy of GSAM’s and Risk counterpart...
$90.4k - $168.2k
...work and build a career, KPMG provides audit, tax and advisory services for organizations... ...team.KPMG is currently seeking a Senior Associate, Application Security, DevSecOps to join... ...models while assessing AI tool security controls related to data usage, model training...H1bLocal area- ...WILL FULFIL YOUR POTENTIAL Facilitate Issue, Events and Risk and Control Self-Assessment (RCSA) key processes for the GBM division,... ...with Second and Third line teams, such as Compliance and Internal Audit, to ensure alignment and coordination across risk framework. Prepare...
- ...progressive team that continues to push the development of security controls within engineering functions and across the business, interact... ...), User Acceptance Testing (UAT), Deployment, and Quality Assurance (QA).Work with internal teams to help develop secure solution...Shift work
$95.86k - $208.27k
...career in Advisory.KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization... ...functional teams, technology, security, risk, and internal audit stakeholders to align business transformation,...H1bLocal area$100k - $126.5k
...investigation services.The Consulting Associate is a hands-on technical... ...ransomware matters: domain controller rebuild and validation,... ...OAuth and enterprise application audits, and attacker infrastructure... ...evidenceInterface directly with client IT teams, counsel, and carrier...Work at officeWork from homeNight shiftDay shift3 days per week- ...Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory... ...focusing on SAP security, SAP GRC, and the audit readiness of complex SAP environments (... ...design and operating effectiveness of SAP controls (GITCs and business process controls)...H1bLocal area
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