Audit Associate Jobs

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IT Audit Associate

The Depository Trust & Clearing Corporation

Jersey City, New Jersey, USA

Full-time

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

IT Audit Senior Associate

The Depository Trust & Clearing Corporation

Jersey City, New Jersey, USA

Full-time

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

Audit and SDLC Process Associate

BD Diagnostics - TriPath

New Jersey, USA

Full-time

Job Description Summary The Audit and SDLC Process Analyst will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (i.e., applications, operating systems, and infrastructure). The primary role of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be versed in in the System Development Life Cycle (SDLC) and to be able to provide guidance

Associate Director Cybersecurity and Technology Audit

Verizon

Bernards, New Jersey, USA

Full-time

When you join Verizon You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebratio

Compliance, Risk, Audit - IT Audit Consultant

Mastech Digital

Remote or New York, New York, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Compliance, Risk, Audit - IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 3+ Months Contract Location: Remote-New York

Compliance, Risk, Audit - IT Audit Consultant

Mastech Digital

Detroit, Michigan, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Compliance, Risk, Audit-IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 12+ Months Contract Location: Detroit, Michiga

IT Auditor

Simpalm

Dallas, Texas, USA

Full-time, Third Party

As an IT Auditor at SIMPALM, you will be responsible for assessing the effectiveness and security of our organization's IT infrastructure and controls. This position involves conducting audits to identify vulnerabilities, ensuring compliance with regulations, and recommending improvements to security policies and practices. The ideal candidate should have a strong background in cybersecurity processes and concepts, a solid understanding of data privacy regulations, and experience with profession

Payroll Speciialist

Smksoft

San Antonio, Texas, USA

Contract

Job ID: 1024-05 Job Title: Payroll Analyst Work Authorization:,TN Visa Central Business District - major cross streets near this address are Navarro Street and Soledad Street Description: Duration : Currently through the end of 2024, may extend depending on team needs. Essential Functions/Objectives: Managing end-to-end payroll processing for employees Understand all aspects of payroll in regard to payroll laws and regulations Manage workflow to ensure all payroll transactions are processed t

IT Auditor

firstPRO, Inc

Amelia, Ohio, USA

Full-time

A global firm is seeking a IT Auditor. The role requires two days a week onsite and allows for three days remote. Responsibilities: Builds effective relationships while providing independent value added internal audit services Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems Independently or throu gh leading engagement teams conducts independent assessments of information systems and IT internal control environme

IT Auditor

firstPRO, Inc

Hartford, Connecticut, USA

Full-time

A global firm is seeking a IT Auditor. The role requires two days a week onsite and allows for three days remote. Responsibilities: Builds effective relationships while providing independent value added internal audit services Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems Independently or throu gh leading engagement teams conducts independent assessments of information systems and IT internal control environme

IT Auditor

firstPRO, Inc

Princeton, New Jersey, USA

Full-time

A global firm is seeking a IT Auditor. The role requires two days a week onsite and allows for three days remote. Responsibilities: Builds effective relationships while providing independent value added internal audit services Provides reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems Independently or through leading engagement teams conducts independent assessments of information systems and IT internal control environmen

Program Manager (Regulator -NYSDFS, CFTC, FINRA)

New Millennium Consulting

New York, New York, USA

Contract

Job Title: Program Manager (Regulator -NYSDFS, CFTC, FINRA) Job Location: New York, New York (Hybrid- 3 days/ onsite) Job Type: Contract long-term Focus is regulator experience with knowledge of NYSDFS, CFTC, FINRA, SEC, Federal Reserve A global investment bank is seeking a Regulatory Program Manager with 10+ years of relevant experience (or training equivalent). This position will report directly to the Head of Program Management for Regulatory Affairs. The Program Manager must have track recor

Senior Client Set Up Analyst || Philadelphia, PA || Hybrid

Alpha Business Solutions LLC

Philadelphia, Pennsylvania, USA

Full-time, Contract

The Senior Client Setup Quality Analyst participates in pre- and post-implementation audits of client benefits and setup. This role involves preparing accurate claims test scenarios, conducting comprehensive group setup audits, and ensuring compliance and accuracy for medical products, including ancillary setups. The analyst will effectively document and review audit results to ensure benefits comply with setup requirements and client contracts, while also assisting the Configuration team with b

Sr. Risk/Audit Administrator (Phoenix,AZ)

Dexian DISYS

Phoenix, Arizona, USA

Full-time, Contract

Job Title: Risk/Audit Administrator Location: Phoenix, AZ (3 days onsite hybrid) Duration: 1 year contract to start <>Job Description: Overview: The Risk/Audit Administrator will play a key role in supporting the risk management and audit functions within the organization. This position involves creating comprehensive presentations for executive-level teams, managing documentation, and ensuring effective communication of risk-related insights and audit findings. Key Responsibilities: Presenta

IT Internal Auditor

Thomas Edwards Group

Fort Worth, Texas, USA

Full-time

Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. This is an onsite position with some flexibility. Big 4 or public accounting experience is required. Job Description Assisting in the setting of audit objectives and planning the scope of IT auditsPerforming IT risk analysis and determining audit procedures to be performedPreparing and reviewing detailed work papers to support conclusions reached.Preparing formal written reports and making oral pres

IT Audit Consultant

Mastech Digital

Remote or Minneapolis, Minnesota, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 3 Months Contract Location: Remote (Minneapolis, MN) Salary: $75.00-$

Sr Compliance Tester (SIT, SEC, FINRA) - Jersey City, NJ

Kellton

Jersey City, New Jersey, USA

Contract

We have this W2 Contract opportunity for an Sr Compliance Independent Testing Examiner with our Direct Clients in Jersey City, NJ. Please Let us know if this is something that interests you. Sr Compliance Independent Testing Examiner (SIT, SEC, FINRA) Location: Jersey City, NJ Duration: 12 months + Max Pay Rate: $59/hr W2 (No Benefits) Responsibilities: Develop compliance testing programs for specific business units and products based upon applicable laws, regulations, risks, and internal polici

IT Controls Specialist: Focus on Privacy & NIST

thestaffinghub

Remote

Contract

Skills & Expertise: - 8+ years of experience in IT Risk or IT Audit roles. - Strong grasp of IT Risk & Compliance principles, with expertise in Control Design Assessments, Sample-Based Control Testing (operational), and Controls Monitoring. - Extensive experience in Technology Audits, particularly focusing on Privacy and/or FedRamp. - Proven ability to develop and implement a Controls Assurance framework, including assessments, operational testing, and monitoring. - Skilled in identifying and ev

Auditor II

Patriot Talent Solutions

Knoxville, Tennessee, USA

Full-time

Knoxville, TN | Auditor II | Full-time We are actively recruiting an Auditor for our client in Knoxville, TN. This is a hybrid direct placement opportunity that will require some onsite work in Knoxville. The ideal candidate will be a detail-oriented audit professional with strong leadership skills, capable of independently managing audit projects, collaborating with stakeholders, and effectively communicating across all levels, while continuously developing audit expertise and fostering strong

Internal Audit Senior Manager

Patriot Talent Solutions

Knoxville, Tennessee, USA

Full-time

Knoxville, TN | Internal Audit Senior Manager | Full-time We are actively recruiting an Internal Audit Senior Manager for our client in Knoxville, TN. This is a hybrid direct placement opportunity that will require some onsite work in Knoxville. Due to client request, candidates must be eligible to work in the United States without sponsorship. Responsibilities: Developing and applying an in-depth understanding of the interrelationships of business units throughout the company, their business ob