Audit Associate jobs

New York, New York

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Today

Associate, Technology Audit with Goldman Sachs & Co. LLC in NY, NY. Analyze the design of controls around the underlying system arch in the context of info tech controls such as security, availability & performance & their impact on the business. Design & execute tests to validate identified applic sys controls, which may req data analysis, code inspection & re-performance of sys processes. Reqs: Master's deg (U.S. or foreign equiv) in Comp Sci, Comp or Elect Engr, Info Sys, Analytics, or a rel

Full-time

Compensation information provided in the description

IT Audit - Senior Associate

San Francisco, California

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4d ago

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and r

Full-time

USD 77,000.00 per year

Technology Audit - Associate

New York, New York

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Yesterday

Blackstone is the world's largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors, the companies we invest in, and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems. Our $1.1 trillion in assets under management include investment vehicles focused on private equity, real estate, public debt and equity, infrastructure, life sciences, growth equity, opportunisti

Full-time

USD 110,000.00 - 150,000.00 per year

IT Infrastructure Audit Associate

Charlotte, North Carolina

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4d ago

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo,

Full-time

USD 85,000.00 - 135,000.00 per year

IT Audit Senior Associate | Internal Audit | Risk Advisory

Oklahoma City, Oklahoma

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4d ago

Job Description #LI-AM1 #LI-Hybrid #CBIZAdvisory Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply ch

Full-time

IT Audit Senior Associate | Internal Audit | Risk Advisory

Cleveland, Ohio

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4d ago

Job Description #LI-AM1 #LI-Hybrid Responsibilities The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public and private companies of all sizes by providing national caliber expertise combined with highly personalized service. As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management

Full-time

IT Audit Senior Associate | Internal Audit | Risk Advisory

Tulsa, Oklahoma

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4d ago

Full-time

Senior Associate | IT Audit - National Attest Office

Fort Lauderdale, Florida

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4d ago

Job Description #LI-AE1 #LI-Hybrid Responsibilities Essential Functions and Primary Duties Design and conduct compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.For scheduled IT audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.Complete IT audit work papers by documenting audit tests a

Full-time

IT Audit, Risk and Cybersecurity - Senior Associate

Parsippany-Troy Hills, New Jersey

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12d ago

IT Audit, Risk and Cybersecurity - Senior Associate Opportunity ID 9266 Department Advisory Location(s) Parsippany State New Jersey Function Risk Advisory Job Description As CohnReznick grows, so do our career opportunities. As one of the nation's top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! CohnReznick helps organizations optimize performance, manage ri

Full-time

USD 85,000.00 - 140,000.00 per year

Audit Reporting and Analytics Senior Associate

Hybrid in Jersey City, New Jersey

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Today

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Full-time

Senior Manager - I-9 Audit Support

Remote

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15d ago

Pay: $160,000.00 - $175,000.00 per year Job Description: Senior Manager HSI Worksite Enforcement & I-9 Audit Support Services Constellation, Inc. is seeking an experienced Senior Manager to lead and oversee the performance of a nationwide Homeland Security Contract. The Senior Manager must have an ICE Homeland Security Investigations (HSI), Worksite Enforcement Unit (WSEU) experience supporting Form I-9 audits, employment eligibility verification compliance reviews, investigative support acti

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Full-time

160,000 - 175,000

Audit / Controls Coordinator

Toronto, Ontario

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Today

Job Title : Audit / Controls Coordinator Location - Toronto Role Overview The Audit / Controls Coordinator is responsible for ensuring strong adherence to project governance standards, control frameworks, and audit readiness across all supported initiatives. Key Responsibilities: Audit & Compliance Execution Documentation & Control Validation Stakeholder Coordination Data Integrity & Financial Controls Issue Tracking & Remediation Process & Controls Documentation Reporting & Insights Preferre

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Third Party

$DOE

IT Systems Audit Manager

Hybrid in Alexandria, Virginia

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3d ago

Company Overview Enterprise Horizon Consulting Group (EHCG) is a Woman-Owned Small Business specializing in IT Consulting which has successfully delivered key capabilities to the Navy, Army, and NASA over the past 20+ years. EHCG provides best in class services to its customers in the following areas: Business Systems Services; Business Intelligence; Data Analytics and Dashboarding; Enterprise Resource Planning (SAP) Implementation; Legacy System Optimization; Digital Transformation; Cloud Migra

Contract

Finance Controller – Statutory Compliance & Audit Lead

Jersey City, New Jersey

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10d ago

Position: Finance Controller Statutory Compliance & Audit Lead Location: Remote (Work From Home) Preferred Location: New York or New Jersey Position Overview: We are seeking a highly experienced Finance Controller with a strong background in financial controllership, statutory compliance, audit management, regulatory reporting, internal controls, and financial governance. The ideal candidate will be responsible for ensuring financial integrity, regulatory compliance, risk manageme

Easy Apply

Contract, Third Party

Depends on Experience

IT Director, Internal Audit

Reston, Virginia

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4d ago

Overview About Us Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. Responsibili

Full-time

USD 180,000.00 - 210,000.00 per year

Oracle HCM Functional/Technical Consultant – Risk, Security & Audit Automation

Hybrid in Vienna, Virginia

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4d ago

Title: Oracle HCM Functional/Technical Consultant Risk, Security & Audit Automation Location: Vienna, VA (HYBRID) Duration: Initial 6-month contract with possible extensions Compensation:$65/hour - $72/hour Work Requirements: , Holders or Authorized to Work in the U.S. Oracle HCM Functional/Technical Consultant Risk, Security & Audit Automation We are seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (

Easy Apply

Contract

$65 - $72

IT Audit Manager

Cleveland, Ohio

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4d ago

Job Description This position is accountable for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and international company operations. This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual SOX compliance work and other Audit engagements to ensure IT Audit and Financial Audit are properly aligne

Full-time

USD 108,531.00 - 140,086.00 per year

Senior Manager IT Audit

West Palm Beach, Florida

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4d ago

West Palm Beach, FL Workplace Type: Office Employment Type: Salaried Discover a more connected career At Dycom Industries, as a Senior Manager, IT Audit, you'll provide oversight and management for the IT Audit team, assist with the development and execution of compliance, policies, and procedures, and manage resources for the execution of the IT SOX Compliance program. Connecting you to great benefits Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, p

Full-time

Passwordless Authentication Audit Support

Remote or New York, New York

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Today

Description We are looking for an experienced IT audit specialist to support a passwordless authentication audit for a long-term contract engagement based in Cincinnati, Ohio. This role is well suited for a manager or senior consultant who brings strong knowledge of authentication controls, infrastructure environments, and audit execution within complex enterprise settings. The assignment is expected to begin in late June and will contribute to key Q3 audit efforts, with a focus on assessing con

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Contract

USD 65.00 - 70.00 per hour

Lead Technical Audit

Milwaukee, Wisconsin

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Today

About the Job: As a member of the Corporate Audit Department, this position supports the operations of the company's internal audit department including leading audits, supporting efforts that mature audit operations procedures, supporting regulatory exam requests and interviews, providing department training, and supporting the department's reporting to various internal stakeholders and external parties, including senior management, corporate committees, Board audit committees, and external in

Full-time

USD 108,160.00 per year

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Audit Associate jobs