Jobs in the United States

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Added 1 min ago
Maternal Fetal Medicine Nurse Navigator
Billings Clinic
BILLINGS, MT
Added 1 min ago
Neurology Nurse Practitioner or Physician Assistant
Intermountain Health
Billings, MT
…Are you ready to practice at the top of your game, to provide access to the best treatments for all of your patients? Are you ready to experience a better quality of life? If we have your…
Added 1 min ago
Software Engineer
Highmark Health
Helena, MT
CANDIDATE MUST BE US Citizen (due to contractual/access requirements)
Added 1 min ago
Sr Pharmacy Strategy Consultant
HCSC
Helena, MT
This is a Flex (Hybrid) role: 3 days in office, 2 days work from home
Added 1 min ago
Group Operations Specialist
American Express Global Business Travel
Helena, MT
Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal…
Added 1 min ago
Senior Lead Marketing Manager
Lumen
Helena, MT
Lumen is the trusted network for the AI‑powered world, connecting people, data, and applications through our expansive fiber network and connected ecosystem. We enable secure,…
Added 1 min ago
Lead Decision Support Analyst – Python Developer
Highmark Health
Helena, MT
…role collaborates closely with customers, design teams, and data management staff to model data sources, define robust operational and security frameworks, and deliver innovative decision…
Added 1 min ago
Respiratory Sales Specialist-Kentucky
Merck
Helena, MT
Ability to travel up to 75%; must reside in the assigned territory-Kentucky · Candidate must possess a valid driver's license
Added 1 min ago
Summer 2027 UCD Reporting and Analytics Undergraduate Intern
Highmark Health
Helena, MT
…an opportunity to gain practical, hands-on experience using data, reporting, and analytics to support business decision-making within United Concordia Dental. This learning-focused…
Added 1 min ago
Project Manager - Medicaid
Highmark Health
Helena, MT
Added 1 min ago
Assessment Coordinator - (Remote)
Maximus
Helena, MT
2-4 years of relevant experience required
Added 1 min ago
Transit Planner
State of Montana
Helena, MT
Added 1 min ago
Executive Leader, AI Work Design & Architecture
GE Aerospace
Helena, MT
…function sitting at the intersection of the CHRO and the Chief Data & AI…
Added 1 min ago
Growth Support Specialist, Enterprise & GMN
American Express Global Business Travel
Helena, MT
…Specialist for Enterprise and Strategic Growth, you'll handle admin, data, and coordination work so leaders can focus on coaching and leading, and this role is a pathway to an SDR position…
Added 2 mins ago
Senior Decision Support Analyst, Reporting Solutions
Highmark Health
Helena, MT
…experts, designers, and technical teams to develop and maintain data-driven, client-facing reporting solutions. A key focus of this role is translating complex metrics - such as claims…
Added 2 mins ago
RWD Data Analyst
Norstella
Helena, MT
Why Norstella? Norstella unites market-leading companies that all have a shared goal of improving patient access. Each organization (Citeline, Evaluate, MMIT, Panalgo, and The Dedham Group)…
Added 2 mins ago
Leader, AI Workforce Intelligence
GE Aerospace
Helena, MT
…function sitting at the intersection of the CHRO and the Chief Data & AI…
Added 2 mins ago
Global Account Director
Norstella
Helena, MT
Norstella is a premier and critical global life sciences data and AI solutions provider dedicated to improving patient access to life-saving therapies. Norstella supports pharmaceutical and…
Added 2 mins ago
Product Marketing Manager, Real-World Data (RWD)
Norstella
Helena, MT
MMIT: identify and remove barriers to patient access
Added 2 mins ago
Executive Leader, AI Workforce Capability
GE Aerospace
Helena, MT
…function sitting at the intersection of the CHRO and the Chief Data & AI…
Added 4 mins ago
Clinical Associate - Roanoke Memorial Emergency Department - FT
Carilion Medical Center
Roanoke, VA
Collects patient assessment data to include height, weight, vital signs, chief complaint/symptoms, current medications, etc. for assessment by licensed staff
Added 4 mins ago
LEAD PATIENT CARE TECHNICIAN - 8 Mountain PCU - FT
Carilion Medical Center
Roanoke, VA
…the life span, possess the ability to recognize and report data reflective of the patient’s status, interpret the appropriate information needed to identify each patient’s requirements…
Added 4 mins ago
Lead Patient Care Technician - 7 West PCU - FT
Carilion Medical Center
Roanoke, VA
…the life span, possess the ability to recognize and report data reflective of the patient’s status, interpret the appropriate information needed to identify each patient’s requirements…
Added 4 mins ago
A
Test Equipment Engineer - Multiple Openings
Actalent
Wilmington, MA
- $50 to $75 USD / hour
…requires expertise in test system architecture, instrumentation, data acquisition, control systems, and integration across multidisciplinary teams including electrical, mechanical, and…
Added 4 mins ago
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QC Microbiology Analyst
Actalent
Cincinnati, OH
- $25 to $30 USD / hour
Analyze data, identify trends or deviations, and escalate issues in accordance with quality and compliance procedures.

KPMG LLP

Senior Associate, IT Internal Audit

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

Apply on kpmguscareers.com About employer

Applications open in a new tab.

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.

Apply on kpmguscareers.com About employer

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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Jobs in the United States