Jobs in the United States

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Added 12 mins ago
Associate Business Technology Analyst
Dominion Energy
CAYCE, SC
The Associate Business Technology Analyst supports AI-related research, evaluation, and solution delivery activities within the AI and Emerging Technologies team. Working under appropriate…
Added 13 mins ago
Helpdesk Consultant
COOLSOFT
Columbia, SC
Interview Process: 1st Round Virtual Interviews followed by a 2nd Round Onsite Interview
Added 39 mins ago
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Accounts Receivable / Credit Specialist - GCG Connectivity & Power Solutions - Collegeville, PA - Hybrid
GCG
Jefferson City, MO
- $30 to $35 USD / hour
+ Process debit and credit memos as needed to ensure accurate account balances
Added 42 mins ago
Machinist - Level 3
Honeywell Technologies
Boyne City, MI
Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for…
Added 42 mins ago
Machinist - Level 3
Honeywell Technologies
Boyne City, MI
Honeywell Technologies is a global, pure-play automation company with a legacy of innovating to help solve the world’s most mission-critical challenges, enhancing the quality of life for…
Added 43 mins ago
Designer
SEL Engineering Services, Inc.
Plymouth, MI
; Develop and maintain an intermediate level of knowledge of SEL equipment and solutions for electric power system protection and automation.
Added 2 hours ago
LE
Automation Engineering Technician - Robot Programming
Lincoln Electric
Fort Loramie, OH
- $26.27 to $37.52 USD / hour
Added 2 hours ago
Software Engineer Consultant - Salesforce (Remote - NC, AZ, TX)
First Citizens Bank
Raleigh, NC · Phoenix, AZ · Austin, TX
- Identify opportunities for process improvements, automation, and increased developer productivity.
Added 2 hours ago
Cloud Migration Associate Engineer / Cloud Migration Developer
Computer Task Group, Inc
Dallas, TX
Document migration activities and findings while contributing to process improvements and automation.
Added 2 hours ago
TECH SUPPORT SPEC II(TELECOMMU
Department of Administration
United States
Added 3 hours ago
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Maintenance Engineer
GPAC
Minnetonka, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
New Hope, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Eden Prairie, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
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Maintenance Engineer
GPAC
Hopkins, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Champlin, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
St Louis Park, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Wayzata, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Mound, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Shakopee, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
Associate Director, Practice Builder
Ulteig Engineers, Inc.
Billings, MT
Ulteig is seeking an experienced people and business leader to serve as Associate Director, Practice Builder within the Power business. This role leads the operational integration,…
Added 3 hours ago
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Maintenance Engineer
GPAC
Maple Grove, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Minnetonka, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
New Hope, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Eden Prairie, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…
Added 3 hours ago
G
Maintenance Engineer
GPAC
Hopkins, MN
- $34 to $41 USD / hour
…expand beyond a strandard plant maintenance and gain exposure to process engineering, customer applications, and advanced food processing…

KPMG LLP

Senior Associate, IT Internal Audit

Irvine, CA, United States
Los Angeles, CA, United States

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Job details

Pay: https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M122ADV_4_26 California Salary Range: $95095 - $161000 KPMG LLP and its affiliates and subsidiaries ("KPMG") is an equal opportunity employer.
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 a Technology Risk Senior to join our Advisory Services practice.

Responsibilities :

Design, coordinate, and oversee the day-to-day activities related to client engagements in one or more areas such as, Information Technology (IT) strategy and transformation programs, agile software development/DevOps, business continuity and disaster recovery, cybersecurity, cloud providers and other third parties; data management/governance, emerging technology such as AI, automation (robotics, cognitive, and more), and projects; general IT controls (GITCs) and application controls testing, and regulatory/compliance requirements such as Sarbanes Oxley (SOX), FedRAMP and Payment Card Industry (PCI)Review clients' IT traditional and agile processes as well as tools for security, resiliency and DevOps controls against leading practice, industry, or client frameworks; assess capability maturity, identify gaps in design and execution of the controls, as well as communicate issues and recommendations to senior management
Work with client senior management to design, and implement new IT risk and control frameworks, sustainable solutions (including, applying knowledge of governance, risk and security tools), operating processes and people models to address key and evolving risks, as necessary
Complete comprehensive executive summaries, final reports, and deliver to client senior management; document and review engagement workpapers in accordance with KPMG requirements as well as common industry practice for internal audit and risk consulting client engagements; lead efforts in developing and contributing content to related KPMG knowledge bases and internal practice development initiatives, including but not limited to research, thought leadership, marketing collateral, and share forums/peer exchange materials

Qualifications :

Minimum three years of recent experience working within IT risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as an internal employee; similar role as part of a professional services firm
Bachelor's degree from an accredited college/university in an appropriate field; CISA, CISM, CISSP, CRISC or similar certifications preferred;
Master's degree from an accredited college/university preferred; one or more enterprise technology vendor certifications from IBM, Oracle, Microsoft, Google, AWS, ServiceNow, GitHub, Artifactory, Atlassian, or GitLab preferred
Prior knowledge leading and executing IT risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control frameworks such as Control Objectives for Information and Related Technologies (COBIT), NIST Cybersecurity framework (CSF), NIST 800-53, IIA GTAG, Cloud Security Alliance, Capability Maturity Model Integration (CMMI), and Information Technology Infrastructure Library (ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs
Experience with IT risk management operating models, three lines-of-defense frameworks, integrated risk management practices, and/or risk intelligence capabilities
Understanding of commonly used enterprise technology infrastructure, Continuous Integration and Continuous Delivery (CI-CD) pipelines and DevOps management products/solutions from IBM, Oracle, Microsoft, Google, AWS, ServiceNow, Jenkins, GitHub, Artifactory, Atlassian, or GitLab preferred
Strong leadership and executive communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to the clients and senior management team
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)Ability to travel as necessary 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 California Salary Range: $95095 - $161000 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
Research
Leadership
Cybersecurity
Regulatory compliance
CISA
CISM
CISSP
Oracle
AWS
ServiceNow
GitHub
GitLab
Computer technology
ITIL
Risk management
CI/CD
DevOps
Jenkins
Communication skills
J
CPT
Compensation and benefits
Recruitment

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