Audit Supervisor Jobs

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Audit Supervisor Treasury Liquidity and Asset Liability

Genesis10

Boston, Massachusetts, USA

Full-time

Genesis10 is currently seeking an Audit Supervisor Treasury Liquidity and Asset Liability with our client in the financial industry located in Boston, MA. This is a full-time position. Responsibilities: Responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs) Key responsibilities include independently designing and executing audit tests, assessing issues for business impact and recommending severity ratings, and establishing business

Audit Supervisor

Western Alliance Bank

Phoenix, Arizona, USA

Full-time

Job Title: Audit Supervisor Location: CityScape What you'll do: As an Audit Supervisor you will assist in planning, execution, and reporting for various audits in your assigned coverage areas, supporting the execution of the department's annual audit plan. You will prepare for, lead and wrap-up many aspects of your assigned audits, all within audit methodology. You will evaluate processes and controls for adherence to bank policies & procedures, and compliance with federal & state banking regu

Internal Auditor

Veterans Sourcing Group

Remote

Contract

Title: Internal Audit Analyst I (Part Time) Location: 100% Remote (Work from Home) Duration: 6 Months with great possibility of extension/hire Experience Level: 0-3 years Commitment: 10 Hours a Week Top Skills: Good communicator: Written (Email, Slack) and in person meetings.Will have to work with our stakeholders closely, and it is important this process feels smooth for our stakeholders. Someone who can convey details clearly but succinctly. While meetings are always an option, they should be

Risk Lead Specialist with Vulnerability Scoring

Photon Interactive UK Limited

Kennesaw, Georgia, USA

Full-time

Job Details: Job Role: Sr. Risk Lead Specialist with Vulnerability Scoring Location: Kennesaw, GA The Risk Lead Analyst/Champion is expected to support the Application Development Team and Executive(s) by identifying and reporting Risks and Vulnerabilities. The Risk Lead will support the Applications owners to resolve issues and remove any blockers, with the support of Risk Officers, Global Tech Risk team and various other Risk Leads. REQUIRED SKILLS Will be responsible for providing risk oversi

Internal Audit - Lead/Manager

DCM Infotech Limited

Remote

Contract

Position Summary:The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team members. The ideal candidate will bring a demonstrated understanding and desire to help drive

Internal Audit - Lead/Manager

DCM Infotech Limited

Dallas, Texas, USA

Contract

Title: Internal Audit - Lead/Manager Location: Remote, Dallas, TX Duration: 12+ Months Position Summary: The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignments and projects, often in partnership and collaboration with other Internal Audit team membe

IT Governance Analyst

INFOSMART SYSTEMS,INC.

Richmond, Virginia, USA

Contract

IT Governance Analyst Location: Richmond, VA Interview Type: Web Cam Interview Only Work Arrangement: Hybrid (3 days onsite 2 days remote) Must have skills: Audit response, IT process improvement, standardization, reporting and compliance risk minimization. Complete Description: The Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc). This position will also assis

Manager, Assurance Transformation

Marcum Search LLC

Philadelphia, Pennsylvania, USA

Full-time

Marcum LLP is currently looking Manager, Assurance Transformation to join their internal IT department team. In this role you will work closely with Assurance business leaders and the technology team to identify, define, and deliver technology products/solutions that deliver the highest business impact and growth for our firm. The successful candidate will leverage technology to automate and streamline our processes, enhance our audit quality, and lead change management efforts. This role requi

Senior Auditor - Business/Risk

Request Technology, LLC

Chicago, Illinois, USA

Full-time

Senior Auditor Business/Risk Salary: Open + Bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree in accounting, finance or related5+ years of experience in risk-based operational and compliance audits and projects, business process reviews and internal auditsMicrosoft Office applicationsBonus points Consulting and/or accounting firm experience.Experience in Financial Services/Security Industry and w

Archer Architect (Audit Board exp)

Intraedge

Phoenix, Arizona, USA

Third Party, Contract

Job Title: : Archer Architect (Audit Board exp) Location: Phoenix, AZ Duration: Long Term Contract Archer Architect with Audit Board exp is must. 5+ years of experience in development and administration of Governance, Risk, Compliance program using RSA Archer' eGRC tool 6.9. Should have Strong skill in Reporting, Workspace, Dashboard and Data Driven Events. Experiences in Analysis ,development and configure requirements into RSA Archer application.

Remote Job Opening - Business Analyst ( Student Academic Advising/Curriculum/Degree Audit ) Remote USA

Lorven Technologies, Inc.

US

Third Party, Contract

Position: Business Analyst ( Student Academic Advising/Curriculum/Degree Audit ) Location: Remote Duration: Contract Workday Student Academic Advising/Curriculum/Degree Audit Business analyst Job Description Experience Preferred: Workday Advising/Curriculum Business Analyst (ideal candidate) PeopleSoft Business Analyst willing to learn Workday (lower pay rate) Minimum Requirements: (For both Workday and PeopleSoft candidates) Strong understanding of business process analysis Experience with tes

Finance Governance Analyst // San Mateo CA // Direct Client

BayOne Solutions

San Mateo, California, USA

Contract

Job Title: Finance Governance Analyst Duration: 4-6+ Months Contract Location: San Mateo, CA (Hybrid) Client: Direct Client Pay rate: $90/hr. on W2 Details: Financial Audit / Accounting background and CPA, CIA, or CISA certification preferred. Extensive experience with Sarbanes Oxley 404 requirements, Business Process controls (including IT controls) and a base level understanding of SAP functionality, Sound judgement regarding the potential financial impact of SOX process gaps and testing defic

Internal Auditor

Ampcus Inc

Remote

Contract

Hello, Greetings from Ampcus! Ampcus Inc. is a Global leader in end-to-end IT Business Solutions and Services with latest technologies. We are listed among the top 50 fastest growing companies in USA. We work closely with our clients for Talent acquisition. Job Overview The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 40

IT Audit Manager

LaSalle Network

Chicago, Illinois, USA

Full-time

Our client is a $1.4 billion industry leader in the manufacturing of aesthetically pleasing, low-maintenance and environmentally sustainable building products, focused on decking and outdoor living. Renowned for its commitment to innovation, quality and sustainability, their products are crafted from up to 100% recycled materials, largely replacing traditional wood on the exteriors of homes. As an IT Audit Manager with a focus on IT and Cybersecurity, you will lead our client's efforts to enhanc

Sr SOC Analyst ( External audit exp is must )

SigmaWay

Remote

Contract

Apply by Email/Direct Application at Qualifiers Must have external facing experienceEither Big 4 or another mid-tier accounting firmDoesn t have to be 100% of experience, but preferably recent enough so that they can hit the ground running in a client-facing roleHands on experience conducting SOC assessmentsPreferably both SOC 1 AND SOC 2 experienceIf a candidate only has one or the other, please specify in submittalDisqualifiers Internal experience onlyPeople who have been in purely management

Audit Accounting Assistant (Max $31/hr W2)

Kellton

New York, New York, USA

Contract

Accounting/Audit QA Assistant Location: New York, NY - Onsite Duration: 6 months + Pay Rate $ 31.29/hr W2 (No Benefits) Job Description: Execute quality assurance (QA) test program to ensure compliance with department policies and standards, for audit files, risk assessment process and audit closure verification processes.Reviews apply to all business units and functional areas (Institutional Securities, Wealth Management, Investment Management, Compliance, Risk Management, and Finance) globally

IT Governance/Audit Analyst(Hybrid)

GSK Solutions Inc.

Richmond, Virginia, USA

Contract, Third Party

Job Title: IT Governance/Audit Analyst(Hybrid) Location: Richmond, VA Duration: 6+ Months Job Type: Corp-Corp / 1099 / Contract W2 Rate: 70/hr on C2C Interview Type: Webcam Client: State of Virginia Job Description: The Analyst will focus on audit response, IT process improvement, standardization, reporting and compliance risk minimization. The Analyst will also assist in issue resolution, operationalizing Governance practices, creating and socializing IT Governance artifacts (such as IT

Senior IT Audit Manager/IT Audit Manager

E-Solutions, Inc.

Houston, Texas, USA

Full-time, Contract

Senior IT Audit Manager/IT Audit Manager Location:** Houston, Texas, United States Full Time **Major Responsibilities & Duties:** Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting. Conduct comprehensive reviews and rigorous testing of IT general computer controls and application controls across information systems. Guide organizations in enhancing their risk management framewor

Analyst User Access audit & Governance

TechAffinity Inc

US

Contract, Third Party

Job Title: Analyst User Access audit & Governance Location: Forth, TX (Only Local Candidate) Mode of Work: Hybrid Note: The interview is onsite (F2F) Description: The IT Audit Governance team is responsible for monitoring the effectiveness of American's cybersecurity, technology, and operational controls, and ensuring regulatory compliance. This position has exposure across the company and exposes team members to a wide set of IT general security controls (i.e., access management, change mana

IT Audit Manager

Compsciprep LLC

Remote

Contract

Job Title: IT Compliance ContractorDuration: 12 MonthLocation: San Franscisco, CA.Summary of Position:Proven experience in IT Audit, Technology Consulting, or a similar field, with a preference for candidates who have worked with cloud platforms like Microsoft Azure and AWS.Familiarity with data architecture, including data warehouse architecture, ETL solutions, solution architecture, packaged software delivery, custom software solutions, and data migration strategies.A solid understanding of bi