Audit management Jobs

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Audit/Financial Management

M9 Solutions

Remote

Full-time

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastruct

Internal Audit Associate - Wealth Management

Morgan Stanley

New York, New York, USA

Full-time

We're seeking someone to join our team as an Associate to support assurance activities for Wealth Management. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk

Internal Audit Director - Investment Management

Morgan Stanley

New York, New York, USA

Full-time

We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute various assurance activities in order to assess risk and formulate a view on the control environment. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to ind

Audit & Regulatory Management Lead

State Street Corporation

Quincy, Massachusetts, USA

Full-time

Who we are looking for The Cyber A&E Audit & Regulatory Lead will play a critical role in the Cyber Architecture & Engineering (A&E) function within GCS. Cyber A&E designs, architects, deploys, and continually enhances security measures for the protection of State Street's information related to its assets and customers. This position sits on the Risk Product Management (RPM) team which plays a crucial role in assessing, mitigating, and managing risk across Cyber A&E. The Cyber A&E Audit & Regu

Audit Manager - Data & Information Management

USAA

San Antonio, Texas, USA

Full-time

Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything w

Audit Compliance & Portfolio Management Lead

Bechtel Corporation

Glendale, Arizona, USA

Part-time

Requisition ID: 277644 Relocation Authorized: None Telework Type: Part-Time Telework Work Location: Glendale, AZ Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quali

Sr. IT Auditor

Robert Half

San Antonio, Texas, USA

Full-time

Description We are offering an exciting opportunity in the telecom industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr. IT Auditor who will be an integral part of our team, responsible for managing a variety of tasks related to audit, technology risk management, information security, and IT program management. This position will involve working in a team environment across all organizational levels. Responsibilities: Undertake audit tasks, ensuring they are comp

Staff Auditor- Staff Agencies

USAA

Plano, Texas, USA

Full-time

Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything w

Staff Auditor

USAA

San Antonio, Texas, USA

Full-time

Why USAA? Let's do something that really matters. At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working as one to build a great experience and make a real impact for our members. We believe in our core values of honesty, integrity, loyalty and service. They're what guides everything w

Senior Auditor (Remote)

Progressive Leasing

Remote or Cincinnati, Ohio, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),

Senior Auditor (Remote)

Progressive Leasing

Remote or Atlanta, Georgia, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),

Senior Auditor (Remote)

Progressive Leasing

Remote or Dallas, Texas, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),

Senior Auditor (Remote)

Progressive Leasing

Remote or Chicago, Illinois, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),

Senior Auditor (Hybrid)

Progressive Leasing

Draper, Utah, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),

Senior Auditor (Remote)

Progressive Leasing

Remote or Arizona, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),

Senior Principal GRC Analyst

Notion

San Francisco, California, USA

Full-time

About Us: We're on a mission to make it possible for every person, team, and company to be able to tailor their software to solve any problem and take on any challenge. Computers may be our most powerful tools, but most of us can't build or modify the software we use on them every day. At Notion, we want to change this with focus, design, and craft. We've been working on this together since 2016, and have customers like Pixar, Mitsubishi, Figma, Plaid, Match Group, and thousands more on this jou

Senior Director, Inflammation Therapeutic Area Lead, Clinical Quality Business Partner

Gilead Sciences, Inc.

Foster City, California, USA

Full-time

Job Description At Gilead, we're creating a healthier world for all people. For more than 35 years, we've tackled diseases such as HIV, viral hepatitis, COVID-19 and cancer - working relentlessly to develop therapies that help improve lives and to ensure access to these therapies across the globe. We continue to fight against the world's biggest health challenges, and our mission requires collaboration, determination and a relentless drive to make a difference. Every member of Gilead's team pl

Accounting Manager EDA

Siemens Corporation

Wilsonville, Oregon, USA

Full-time

Are you ready to be part of the journey and help us make real what matters? Join our team in Digital Industries Software as a Accounting Manager EDA and lead an experienced team responsible for governance of the general ledger and subledger accounting activities. Digital Industries Software is the market leader in Industrial Software with presence in 35+ countries and 25,000 worldwide employees in a fast-growing environment. What role will you play? You will lead a team with responsibility fo

IT Auditor

INSPYR Solutions

Remote or Fort Lauderdale, Florida, USA

Contract

Title: IT Auditor Location: REMOTE in the State of FLORIDA Duration: 1 Month (could be a little longer) Work Requirements: , Holders or Authorized to Work in the USResponsibilities: Coordinates and develops the annual risk-based IT audit plan. Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and contr

Data Cleansing - Managing Specialist

M9 Solutions

McLean, Virginia, USA

Full-time

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastruct