Jobs in the United States

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Added 2 mins ago
SF
Project Support Manager (AFSCME)
San Francisco Bay Area Rapid Transit District (BART)
Oakland, CA
- $75.19 to $91.39 USD / hour
This position manages capital project controls, procurement, administration, and budget analysis for BART's Planning, Development, and Construction (PD&C) programs. The Project Support…
Added 5 mins ago
Quantitative Enterprise Risk Management Analyst
CVS Health
Remote, United States
…their data flows, calculations, assumptions, dependencies, controls, outputs, and business context - and take increasing ownership of their ongoing maintenance and…
Added 5 mins ago
Process Improvement Analyst
Wolf Creek Nuclear Operating Corporation
Burlington, KS
Document, analyze, and maintain business processes, workflows, controls, business rules, and supporting documentation, including development of current-state and future-state process maps.
Added 5 mins ago
Manager, IT Audits
Liberty Utilities
Baxter Springs, KS · Riverton, KS · Galesburg, KS · Columbus, KS
Develop and maintain the annual risk-based IT audit plan, including assessments of IT general controls, application controls, cybersecurity, cloud services, third-party vendors, and OT/ICS…
Added 5 mins ago
Sr Project Manager - AI Data Centers
Jacobs
Lawrence, KS
Own the project management plan: scope, schedule, budget, fee forecasting, staffing, contract administration, risk register, and change controls across the delivery lifecycle.
Added 5 mins ago
Instrumentation & Controls Engineer (45212)
Jacobs
Lawrence, KS
We are seeking an Instrumentation & Controls Engineer to support automation and facility control systems for advanced manufacturing and semiconductor facilities. Based in Boise, you'll work…
Added 5 mins ago
Lead Analyst - PMO
ROCHESTER GAS & ELEC CORP
United States Of America, NY
The Lead Analyst - PMO Analytics provides analytical expertise and decision support for the Project department within the Avangrid Networks Organization. This role leads the development,…
Added 5 mins ago
GA
Director, Architecture and Data
GE Aerospace
Overland Park, KS
- $152,000 to $202,000 USD / year
Manage the four processes each product must clear – ATG (AI project governance), Data Fabric TRL/CRL (data-product maturity), FLIGHT DECK (agile execution), and RMF (Authority to Build /…
Added 5 mins ago
Business Analyst - Sponsored Programs Financial Services
Highmark Health
Topeka, KS
…review, cash management, collections, financial reporting and project close-out. Responsible for material accuracy of financial statements /reports. Analyze financial results and outcomes,…
Added 5 mins ago
Senior Manager - Cybersecurity Compliance
CVS Health
Topeka, KS
…enterprise. This role develops, implements, and manages procedures, controls, and reporting to ensure compliance with regulations. Consults on efforts to continuously improve internal…
Added 5 mins ago
C
Data Quality Engineer (Databricks & dbt)
Cognizant
Topeka, KS
- $70,000 to $117,000 USD / year
…using dbt, Python, and Databricks while integrating quality controls into CI/CD pipelines through Azure DevOps. This role will partner closely with data engineers, analysts, and business…
Added 5 mins ago
Senior Workday Security Engineer
CVS Health
Topeka, KS
…workforce data, apply least-privilege access, improve operational controls, and support security…
Added 5 mins ago
Senior Client Engagement Manager (Post-Pay)
Lyric
Topeka, KS
Build trusted relationships with client leaders, SMEs, project managers, data and technology teams, and operational users.
Added 5 mins ago
Information System Security Officer
Maximus
Topeka, KS
Responsible for ensuring information security for an assigned area of Business/Project focusing on key areas of risk, as outlined in the Information Security policy, under the direction of…
Added 5 mins ago
C
Senior Knowledge Graph & Ontology Architect
Cognizant
Topeka, KS
- $130,000 to $160,000 USD / year
Partner with engineering, AI, and platform teams to establish governance controls, security standards, lineage frameworks, and AI architecture guardrails that ensure trustworthy and…
Added 14 mins ago
O
Senior Manager, Core Infrastructure Engineering
Oracle
Seattle, WA · Santa Clara, CA
- $146,300 to $306,400 USD / year
…team strategies incorporate encryption techniques and access…
Added 33 mins ago
Senior Customer Success Manager
Copeland
Jefferson City, MO
…manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of…
Added 34 mins ago
Senior Microsoft Platform Engineer
Systems Engineering Solutions Corporation
Alexandria, VA
…within assigned areas, guides other administrators, and helps project and application teams adopt new Azure capabilities while maintaining security and compliance. The role works closely…
Added 34 mins ago
Senior IT Security Compliance Analyst
Stafford Gray
Lansing, MI
Lead the maintenance and updating of System Security Plans (SSPs) so they’re accurate, complete, and aligned with NIST controls and the organization’s compliance standards.
Added 35 mins ago
AUKUS Office Architect
Nuclear Fuel Services
Erwin, TN
Requires basic conceptual knowledge of practices and procedures within project controls.
Added 35 mins ago
AUKUS Strategic Planner
Nuclear Fuel Services
Erwin, TN
Possess proficient analysis of critical path methods and apply project controls and earned value techniques.
Added 35 mins ago
AUKUS Strategic Planner
BWX Technologies, Inc.
Erwin, TN
Possess proficient analysis of critical path methods and apply project controls and earned value techniques.
Added 35 mins ago
AUKUS Office Architect
BWX Technologies, Inc.
Erwin, TN
Requires basic conceptual knowledge of practices and procedures within project controls.
Added 36 mins ago
Lead Financial Consultant - 519039
Tennessee Valley Authority
KNOXVILLE, TN
…and forecasting, financial analysis, cost management, capital project planning, business system development and integration, system and process improvements, and business process…
Added 36 mins ago
Risk Management Engineer
Fresenius Medical Care
Knoxville, TN
Knowledge and application of quality systems, design controls, and risk management system requirements to comply with regulations and standards.

KPMG LLP

Senior Associate, Internal Audit

New York, NY, United States

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Job details

Apply by: Nov 30, 2026
Posting language: English
Posted: Nov 1, 2026

Original job description

The KPMG Advisory practice is at the forefront of transformation, offering excellent opportunities for individuals to advance their careers and expertise with KPMG. Looking ahead, we anticipate continued evolution and success within the practice, fostering both personal and professional development, thereby creating new pathways for growth. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development opportunities, a world-class training facility, and leading market tools, we help our people continue to grow both professionally and personally. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking an Associate/Senior Associate in Internal Audit & Enterprise Risk for our Consulting practice.

Responsibilities :

Work on multi-disciplinary teams and build skills and core competencies, with rich experiences and unique perspective to serve clients of all sizes from diverse industries
Continue to grow a command over all aspects of a data driven internal audit process and throughout the entire project lifecycle to deliver high-impact performance results
Team with senior-level client personnel and KPMG Advisory professionals, including specialists, to help design audit programs, working papers, and internal audit reports
Assist in creating different strategies for client risk assessments and annual audit plans, and support the execution of those strategies
Develop relationships with and learn from engagement managers and subject matter professionals/specialists, expanding your network and areas of knowledge
Oversee and coordinate with offshore teams

Additional responsibilities for Senior Associate:

Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions
Establish your proficiency through sharing and participation in the continual development and publication of thought leadership and service offerings
Develop and maintain a positive, productive, collaborative professional relationship with the client and engagement or project teams to provide well-coordinated and consistent high performance results

Qualifications :

A minimum of one year of experience in Finance or Operations, including performing internal or external audits from the beginning of an engagement or project through completion
Bachelor's degree from an accredited college/university in an appropriate field; CIA, CPA, CPM or CISA is preferred
Demonstrable awareness of trends and salient business concerns faced by a variety of industries, as well as the ability to communicate the strategic value of Internal Audit in meeting those challenges
Strong interpersonal, written, and verbal communication skills
Applied working knowledge of U.S. GAAP and compliance with internal controls and Sarbanes-Oxley/SOX; understanding of COSO 2013 is preferred
Proficiency with technology including MS Office applications; experience with analytics tools such as Power BI, Alteryx, Qlikview or Tableau is preferred
Ability to travel twenty five to fifty percent (may be up to eighty to one hundred percent at times)
Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)

Additional qualifications for Senior Associate:

A minimum of three years of experience in Finance or Operations, including performing internal or external audits from the beginning of an engagement or project through completion
Progressive experience managing teams and fostering robust team dynamics and relationships
Strong communication skills with the ability to both facilitate team discussions and clearly present technical concepts and findings to external stakeholders KPMG LLP and its affiliates and subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG LLP is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Depending on job classification, standard work hours, and years of service, KPMG LLP provides a Total Rewards Package that includes 401(k) and medical and may include dental, vision, disability and life insurance, personal well-being and Personal Time Off. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year depending on your job classification and entity affiliation. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.

Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M122ADV_4_26 KPMG LLP and its affiliates and subsidiaries ("KPMG") is an equal opportunity employer. KPMG complies with all applicable federal, state, and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race/ethnicity, color, creed, religion, age, sex/gender, national origin, ancestry, citizenship status, marital status, sexual orientation, gender identity or expression, disability, pregnancy, childbirth or other related condition, military/veteran status, genetic information, status as a victim of domestic violence or sexual abuse or any other legally protected status. The attached link contains further information regarding the firm's compliance with federal, state, and local recruitment and hiring laws. KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them. Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

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More about this job

Skills

Auditing
Leadership
CPA
CISA
Communication skills
Regulatory compliance
Microsoft Office
Microsoft Power BI
Alteryx
Qlik
Tableau
J
CPT
Compensation and benefits
Recruitment

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