Audit Associate Jobs

21 - 40 of 88 Jobs

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job

Program Manager - Medicare Recovery Audit ValidationJob Title - Program Manager - Medicare Recovery Audit Validation

AP VenturesCompany Name - AP Ventures

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Remote

Full-time

Title: Program Manager (Medicare Recovery Audit Validation) Location: Remote United States Company Background A P Ventures, LLC (APV) is an innovative Woman-Owned Small Business (WOSB) providing services to Government customers at the federal and state levels in three key focus areas: High-End IT Consulting, Emerging Technology and Training Solutions, and Human Capital Services. Established in 2007, APV has completed 70+ prime contracts and currently oversees 25+ task orders, consistently achi

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

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Frisco, Texas, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Technology Audit Manager, Vice President- Corporate SectorJob Title - Technology Audit Manager, Vice President- Corporate Sector

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join our dynamic team at JPMorgan Chase, where your expertise will foster innovation and excellence in safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovat

IT Audit ManagerJob Title - IT Audit Manager

Dropbox IncCompany Name - Dropbox Inc

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Remote

Full-time

Role Description The Manager, IT Audit will take a lead role in planning, organizing, and executing information security and SOX IT audits with guidance from the Head of Internal Audit. In this role, you will be a truly collaborative partner, with the opportunity to bring your unique point of view, experience, and passion for the work to your IA team and internal clients. You will help the Head of Internal Audit further refine the vision of the function and develop a roadmap for expanding team

IT Audit SupportJob Title - IT Audit Support

Horizontal TalentCompany Name - Horizontal Talent

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Detroit, Michigan, USA

Contract

Join our team as an IT Audit Support Specialist, where you'll play a vital role in supporting our Advisory Group. This position offers the opportunity to work on-site in Detroit, MI, with a focus on quality and innovation in IT auditing. Responsibilities Manage and support control risk management, IT controls, and compliance standards. Conduct internal audit assurance activities, including financial, operational, and IT audits. Review and document control testing activities for IT controls and i

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Blockchain/Smart Contracts IT AuditJob Title - Blockchain/Smart Contracts IT Audit

Genesis10Company Name - Genesis10

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Salt Lake City, Utah, USA

Full-time

Genesis10 is currently seeking a Blockchain/Smart Contracts IT Audit consultant with our financial services client in their Salt Lake City, UT location. This is a 3 month + and onsite contract position. Summary: Consultant will be focusing on IT Audit fieldwork related blockchain & smart contract technology. Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management. Identify risks, assess mitigating controls, and mak

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Senior Manager, IT AuditJob Title - Senior Manager, IT Audit

U.S. Renal CareCompany Name - U.S. Renal Care

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Plano, Texas, USA

Full-time

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions

Senior Manager, IT AuditJob Title - Senior Manager, IT Audit

U.S. Renal CareCompany Name - U.S. Renal Care

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Plano, Texas, USA

Full-time

Sr Analyst, IT Audit, SOC ControlsJob Title - Sr Analyst, IT Audit, SOC Controls

CVS HealthCompany Name - CVS Health

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Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT Audit ManagerJob Title - IT Audit Manager

Charles SchwabCompany Name - Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris

Senior IT Auditor, Audit ServicesJob Title - Senior IT Auditor, Audit Services

Carmax, Inc.Company Name - Carmax, Inc.

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Richmond, Virginia, USA

Full-time

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! ABOUT THIS JOB: This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work pr

Manager, Internal Audit - ITJob Title - Manager, Internal Audit - IT

FMCompany Name - FM

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Killingly, Connecticut, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally