Audit management Jobs

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Audit Manager - Data Management

Selby Jennings

•

Manhattan, Kansas, USA

Full-time

Audit Manager - Data Management Location: NYC | Charlotte | Stamford | Wilmington, DE | Dallas I am currently working with a large American Bank that is looking to grow out its Data Management/Data Governance team by adding an Audit Manager. Ideal candidates have 5+ years of experience within Internal Audit. More specifically, they are looking for someone who has a strong technical proficiency in the Data Management space and familiarity using tools such as SQL and Alteryx. Additionally, give
Posted 1 day ago

Internal Audit- Product Manager - Embedded Data Analytics - New York-Associate

Goldman Sachs & Co.

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New York, New York, USA

Full-time

BUSINESS UNIT OVERVIEW Internal Audit independently assesses the firm's internal control structure. We provide assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. We assist management in commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures. IA assists the firm's Board of Directors' Audit C
Posted 8 days ago | Updated 4 hours ago

Oracle EBS Project Leader (Oracle EBS Order to Cash, Manufacturing, Metals Industry, Application Support, Operations Management, Internal Audit) in Davenport, Iowa

DBA Web Technologies

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Davenport, Iowa, USA

Full-time

Oracle EBS Project Leader (Oracle EBS Order to Cash, Manufacturing, Metals Industry, Application Support, Operations Management, Internal Audit) in Davenport, IowaPOSITION: EBS Project Leader (Oracle EBS Order to Cash, Manufacturing, Metals Industry, Application Support, Operations Management, Internal Audit) LOCATION: Davenport, Iowa (100 % onsite position no remote) SALARY: Excellent Compensation with benefits + 401K + relocation + Interview Travel DURATION: Full-Time Position SKILLS: Oracle E
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Posted 56 days ago | Updated 15 hours ago

ServiceNow Architect - Remote

TechWish

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Remote

Contract

Our sister company is looking a ServieNow Architect for a direct client SOW opportunity with one of the leading financial companies. This is a 100% remote position. ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and i
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Posted 8 hours ago

Head of Product Compliance

Wise

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New York, New York, USA

Full-time

Company Description Wise is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full speed.Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their life easier and save them money.As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere.More about our mission . Job
Posted 60+ days ago | Updated 4 days ago

NOSC Shift Supervisor

Peraton

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Washington, District of Columbia, USA

Full-time

About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space,
Posted 14 days ago

NOSC Manager

Peraton

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Washington, District of Columbia, USA

Full-time

About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space,
Posted 14 days ago

IT Risk & Assurance Manager

Apex Systems

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Frederick, Maryland, USA

Full-time

Job#: 2025522 Job Description: Apex Systems is currently looking for a Senior Level IT Risk & Assurance Manager to support one of our insurance clients in Frederick, Maryland. (Hybrid Structure. Onsite 3 days a week). Please find the job description below and send your resume to Nik at Overview: Apex Systems has an immediate need for an IT Risk & Assurance Manager at a fast growing term life insurance company in Frederick Maryland. Our client is seeking an experienced and strategic IT professio
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Posted 20 days ago | Updated 8 hours ago

IT Audit Coordinator

BOTG LLC

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Cary, North Carolina, USA

Contract

Title: IT Audit Coordinator (Hybrid) Location: Cary, NC 27513 Duration: 6+ months Direct Client Required Experience: Working knowledge of Sarbanes-Oxley (SOX), SSAE18 SOC1 and SOC2 requirements. Some experience with IT process, risk and controls framework and IT General Controls (ITGC). 3-5 years experience in control testing (auditing). The IT audit coordinator will work with various groups across the IT organization and serve as a facilitator to enable timely completion of audits performed b
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Posted 2 days ago | Updated 2 days ago

Manager, Internal Audit - IT/Security

Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

Manager, Internal Audit IT/Security Salary: open + bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree5+ years of experience in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Microsoft Office applicationsProficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.Security tools suc
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Posted 5 days ago | Updated 15 hours ago

Manager, Internal Audit - IT/Security

Request Technology, LLC

•

Dallas, Texas, USA

Full-time

Manager, Internal Audit IT/Security Salary: open + bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree 5+ years of experience in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits. Microsoft Office applications Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. Security t
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Posted 5 days ago | Updated 15 hours ago

Audit/Compliance Analyst II

Vaco Technology

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Richmond, Virginia, USA

Contract

Your role as a Policy and Compliance Coordinator will be to administer information security policy and compliance initiatives using ServiceNow GRC. You will ensure policies are maintained, controls are mapped and attestations are designed according to compliance standards. Provide administrative support by implementing procedures and policies in support of compliance auditors. This role will work closely with control and application owners as well as Risk and Audit teams. What you will be doing
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Posted 1 day ago | Updated moments ago

Internal Auditor

BOTG LLC

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Piscataway, New Jersey, USA

Contract

We are looking for an Internal Auditor for a 09+ months contract position. Please send your resume along with hourly rate expectation if interested. Title: Internal Auditor Location: Piscataway NJ, Hybrid Schedule (3 days on site, 2 days remote) once fully trained Duration: 09 months contract Job Summary: As part of the Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, fi
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Posted 5 days ago

Third Party Risk Auditor for Banking

Tiger Advisory

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New York, New York, USA

Contract

Third Party Risk Auditor Location: Remote with occasional travel to NYC and NJ Data Centers Rate: Open Start Date: June 2024 Job Description: As a Third Party Risk Auditor, you will be responsible for conducting audits of third-party services and systems to ensure compliance with our stringent risk management protocols. You will play a crucial role in maintaining the integrity and security of our operations and client data. Key Responsibilities: Conduct approximately 50-70 third-party risk a
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Posted 12 hours ago

Information Technology Auditor

Virginia Polytechnic Institute & State University

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Blacksburg, Virginia, USA

Full-time

Job Title: Staff/Senior IT Auditor Job no: 529325 Work type: Administrative & Professional Senior management: VP for Audit, Risk, and Compliance Department: Audit, Risk, & Compliance Location: Blacksburg, Virginia Categories: Business / Accounting / Finance, Information Systems / Technology, Law / Enforcement / Compliance Health coverage options: Premiums for July 2023 to June 2024 Paid Leave: Annual Leave: 192 hours/year (4.8 weeks for vacation)Sick Leave: 1040 hours (6 months) bank with acce
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Posted 22 days ago | Updated 13 days ago

Audit Consultant

Hectadata LLC

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Remote

Third Party, Contract

Greetings from Hectadata, LLC. We are hiring for the position of Audit Consultant Please find the below Job Description. If you are interested in this position, kindly submit your applications via Dice. Job Title: Audit Consultant Location: Remote Job Description: Need an Audit Consultant who is very well versed in process and control testing Must have min 7-10 years of experience Must have experience in internal audit Education/Qualification : CPA / CIA
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Posted 8 days ago | Updated 7 days ago

Cyber Risk Manager

Narwal, Inc.

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Minnesota, USA

Full-time, Contract, Third Party

Job Summary: As a Cyber Risk Manager, you will be responsible for overseeing the organization's cyber risk management and audit programs. You will identify, evaluate, and report on information security risks in a manner that meets compliance and regulatory requirements. Key Responsibilities: Develop and implement comprehensive risk management policies and procedures. Conduct and oversee cyber risk assessments and audits. Collaborate with IT and security teams to enhance controls. Prepare ri
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Posted 36 days ago | Updated 9 days ago

IT Auditor

NasTech Global, Inc.

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Arlington, Virginia, USA

Full-time, Contract

Title: IT Auditor Terms: Contract to Hire Citizenship: with active Secret clearance Location: Arlington, VA or Tysons, VA (2 days onsite) Top Skills: 4 years of federal IT Audit experience, bachelor's in finance, Accounting, Business or IT and MBA OR CPA/CISA/CGFM/CDFM, Overview: Public sector financial statement audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal/external audits. Significant FISC
Posted 2 days ago | Updated 8 hours ago

APPLICATION SECURITY ANALYST

Thoughtwave Software and Solutions

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New Jersey, USA

Part-time, Contract

Role:Application security analyst Location: Remote, but prefer someone in the NJ location but open to work EST hours Duration: 12 months extendable Must haves: Large Scale Information security, compliance/audit, SAP OR ERP Experience. Nice to have: labs experience. As a Security Quality & Compliance consultant, you will work within the Information Security and risk Management department, joining the team responsible for security consulting initiatives of Supply Chain, Make and Deliver Platforms
Posted 12 hours ago

ServiceNow Developer

Entech

•

Malvern, Pennsylvania, USA

Full-time

We re living and working in the midst of a digital revolution, and the demand for optimized technology practices has never been more critical for businesses. At Entech, it s our mission to help companies navigate the changing environment and accelerate digital realization through the power of solutions, services, and product platforms. With comprehensive end-to-end offerings, we advise, engineer, and manage, ensuring our clients proactively drive toward success in this ever-evolving digital land
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Posted 19 days ago