437 results (7 new)
Hybrid in Ithaca, New York
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6d ago
Must have: Audit Manager Exp CPA Bachelor s degree in accounting or business-related field.CPA or CPA exam candidate.5+ years of experience in providing financial audit services in a CPA firm.Demonstrated success leading teams and mentoring other audit staff on client engagements.
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Full-time
Depends on Experience
Canton, Massachusetts
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Today
Location: Canton, MA Salary: $80,000.00 USD Annually - $120,000.00 USD Annually Description: Audit Supervisor Hybrid Schedule: 2 days onsite in Canton, MA Role Overview We are seeking a proactive and experienced Audit Supervisor to lead audit and review engagements across a diverse client portfolio. This role involves managing fieldwork with minimal supervision, mentoring junior staff, and delivering high-quality service that strengthens client relationships. The ideal candidate will bri
Contract
USD 80,000.00 - 120,000.00 per year
Charlotte, North Carolina
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Today
job summary: Project Manager, Audit Support (Banking) Summary: As a Project Manager with Audit Support, you will be a key leader responsible for managing and executing a diverse portfolio of projects within our banking institution. Your primary focus will be on ensuring that all project activities, deliverables, and outcomes align with our internal audit policies, regulatory requirements, and industry best practices. You will act as a central point of contact, coordinating between project teams
Contract
USD55 - USD61
Remote or Schaumburg, Illinois
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Today
About Tachyon Technologies: Tachyon Technologies is a Digital Transformation consulting firm that partners with businesses to implement customer-focused business transformation. Aligned with SAP's digital core, Tachyon Technologies collaborates with its clients to transform their business by leveraging existing IT investments and leading-edge digital solutions to positively impact their customers' experience. From initiation through realization, Tachyon Technologies understands what it takes for
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Full-time, Part-time, Third Party, Contract
Melbourne, Florida
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Yesterday
Title: IT Audit & Compliance Location: Day 1 ONSITE - Melbourne, FL Duration: 1 Years Description We are seeking a highly qualified and detail-oriented Audit and Compliance professional to join our dynamic team. In this role, you will play a critical part in ensuring adherence to regulatory standards and internal policies, helping to foster a culture of accountability and compliance throughout the organization. You will be responsible for conducting comprehensive audits, analyzing complianc
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Full-time, Part-time, Contract, Third Party
Remote
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11d ago
Immediate need for a talented IT Audit Manager & Senior Associate (Global Banks Practice). This is a 03+ months contract opportunity with long-term potential and is located in EST(Remote). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-84344 Pay Range: $65 - $70/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities:
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Contract
$65 - $70
Oakland, California
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Yesterday
Position: PowerBI Data Analyst with Security Audit and Risk Management Experience. Location: Need local to Bay area, CA or Sacramento, CA. 1 day onsite a week. Rate: $60/hr C2C Must have experience would be the data only skills Excel and PowerBI Scope: Coordinate security controls data collection from systems owners; establish recurring data collection processes Collect, extract, transform and normalize data. Establish reliable, repeatable steps or automation to manage data collection Create a
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Third Party
Remote
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11d ago
Immediate need for a talented Manager, Internal Audit & Compliance QA Global Banks. This is a 05+ Months Contract opportunity with long-term potential and is located in Charlotte, NC(Remote). Please review the job description below and contact me ASAP if you are interested. Job ID:25-84343 Pay Range: $79 - $80/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities:
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Contract
$79 - $80
Hybrid in Allentown, Pennsylvania
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4d ago
Job title: SecurityAnalystDuration: 12 MonthsLocation: Hybrid - Allentown, PA or Louisville, KY ( Tues-Thurs in office and M/F remote)Job Description: - Audit/ Compliance background would be ideal with some exposure to NERC CIP - Technical understanding of Networking ideal Candidate Qualifications Candidates must meet the basic qualifications and pass all required tests or assessments to receive consideration. Basic Qualifications 1. Bachelor's degree in informationsecurity, computer science
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Contract
40 - 55
No location provided
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Today
Sr. IT Compliance AnalystLocation: On-Site Contract: 6 months (with possibility to extend) About Our ClientOur client is a well-established company in the process manufacturing industry with a strong presence and multiple operational locations. They maintain corporate headquarters and various plant facilities, serving customers through an extensive network while working closely with vendors and partners. The organization operates with a focus on quality, compliance, and operational excellence, m
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Contract
Depends on Experience
Hybrid in Coppell, Texas
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Today
Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience.5+ years of experience in model risk management methodology.Experience using the p
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Full-time
Depends on Experience
Hybrid in Chicago, Illinois
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Today
Principal, Financial Risk and Audit Salary: Open + Bonus Location: Chicago, IL or Coppell, TX Hybrid: 3 days onsite, 2 days remote Minimum Qualifications Bachelor s degree8+ years of related experienceStrong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.Experience in financial risk model analysis or assessments and stress testing methodology.Experience with assessments and audits of Financial Risk Management or Models.Industry experience in capital mark
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Full-time
Depends on Experience
Auburn Hills, Michigan
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Today
IT Audit Team Leader The IT Audit Team Leader manages and serves as a senior subject matter expert (SME) in the execution of complex IT audits of IT systems, cybersecurity, and data management processes. This role is responsible for planning, supervising, and executing audit engagements to ensure high-quality deliverables which align with regulatory requirements, and timely reporting of results. The IT Audit Team Leader provides independent, objective recommendations to senior management while
Full-time
Hybrid in Coppell, Texas
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Today
Principal, Financial Risk and Audit Salary: Open + Bonus Location: Chicago, IL or Coppell, TX Hybrid: 3 days onsite, 2 days remote Minimum Qualifications Bachelor s degree8+ years of related experienceStrong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.Experience in financial risk model analysis or assessments and stress testing methodology.Experience with assessments and audits of Financial Risk Management or Models.Industry experience in capital mark
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Full-time
Depends on Experience
Hybrid in Chicago, Illinois
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29d ago
Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Principal Modeling, Financial Risk, Internal Audit. This principal will be the subject matter expert for internal audit, financial risk, modeling, risk assessments, model validation, Python, R, Matlab, derivatives, etc. Responsibilities: Support the implementation of strategic plans and advise on the Internal Audit procedures and guidelines.Assess and opine o
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Full-time
$200,000 - $230,000
Toronto, Ontario
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Today
Description As an IT Audit Consultant you will use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and managers, you learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement. Skills It audit,
Full-time
USD 50.00 - 65.00 per hour
Hybrid in Oklahoma City, Oklahoma
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Yesterday
IT Audit Manager Location: Tulsa, OK or Oklahoma City, OK(Position is On-Site 3 days per week. If not willing to relocate to the area, please to do not apply.) Description Seeking an experienced IT Audit Manager to lead and execute internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This role manages the planning, execution, and reporting of IT audits for a diverse client base and reports to the IT Audit Senior Manager or Managing Director, with
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Full-time
Depends on Experience
Remote or Eden Prairie, Minnesota
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Today
UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget
Full-time
USD 110,200.00 - 188,800.00 per year
Remote
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6d ago
Job Title: Senior Associate IT Audit & Controls Testing Location: Remote Duration: 6+ Months Role Summary: The Senior Associate supports execution of IT SAP controls testing, and interface walkthroughs. This is a hands-on role suited for candidates with audit/ERP testing exposure, responsible for preparing and validating workpapers. Responsibilities: Perform ITsample testing (e.g., terminated user access, change tickets).Support execution of SAP automated control test cases.Review offshore teste
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Contract
Depends on Experience
Remote or Napa, California
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Today
RESPONSIBILITIES: Kforce's client in Napa, CA is looking for a Senior IT Auditor to support a project focused on IT General Controls and ERP testing. Overview: The ideal candidate will have a strong background in IT audit, ERP systems, and testing methodologies, and be able to operate independently with minimal guidance. This role requires someone who can quickly integrate into the team and begin contributing immediately, with limited onboarding related to internal systems and processes. We ar
Contract
$60 - $70 hourly
