Audit management Jobs

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Teamcenter Quality Solution Architect

Intelizign

Remote

Full-time

Teamcenter Quality Solution Architect (U.S. Based)Location: Remote / Hybrid (U.S. Persons Only)Travel: 25 50%Industry Focus: Aerospace & Defense, Automotive, CPG, Medical Devices We are looking for a Teamcenter Quality Solution Architect to drive the successful deployment of best-in-class quality management solutions across multiple industries. This role plays a key part in helping customers unlock the full value of the Digital Thread using Siemens' Teamcenter Quality and Manufacturing Operatio

ServiceNow GRC Implementation Specialist

Zuven Technologies Inc

New York, New York, USA

Contract

Must Have : Service Now Hands on experienceExperience in GRC implementations . Role Seeking an experienced ServiceNow GRC Implementation Specialist to lead and support the delivery of Governance, Risk, and Compliance solutions within the ServiceNow platform. You will work closely with stakeholders to understand regulatory requirements and translate them into scalable, efficient GRC workflows using best practices. This role is hands-on and client-facing, involving configuration, implementation,

Quant - Internal Audit / Financial Risk and Modeling

Request Technology, LLC

Chicago, Illinois, USA

Full-time

NO OPT INTERNAL AUDIT FINANCIAL RISK & MODELING This is really a person who is a quant who does modeling Financial risk management 80% of the time 20% audit Is familiar with Python, understands the code Archer is a plus Salary: 150-170K + Bonus LOCATION: CHICAGO 3 DAYS IN OFFICE 2 DAYS REMOTE Experience calculating complex derivatives and performing advanced statistical analysis on underlying risk factors. credit counter party risk & stress testing models for derivative instrument to credit his

IT Audit Manager

Comerica

Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

Remote or Eden Prairie, Minnesota, USA

Full-time

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

Information Technology Auditors (Experienced, Senior or Lead)

Boeing Company

Remote

Full-time

Information Technology Auditors (Experienced, Senior or Lead) Company: The Boeing Company Boeing Corporate Audit is currently seeking Information Technology Auditors (Experienced, Senior or Lead) to join our Audit Leadership Development Program supporting our strategic business hubs virtually. Our strategic business hubs are located in Renton, WA; Seattle, WA; Everett, WA; Berkeley, MO; Hazelwood, MO; Ridley Park, PA; North Charleston, SC; Mesa, AZ or Plano, TX. Why Boeing? At Boeing, we do

Industrial Engineer

Deckers Brands

Mooresville, Indiana, USA

Full-time

JOB DESCRIPTION GENERAL NATURE OF POSITION: As an Industrial Engineer you are responsible for Development of Labor Standards, CapEx forecasting and ROI analyses, Continuous Improvement Initiatives and Collaboration with Deckers Leadership to promote product growth in a cost effective and SLA focused manner. ESSENTIAL FUNCTIONS, INCLUDE, BUT NOT LIMITED TO Engineering (IE), Continuous Improvement (CI), or Operational Excellence (OpEx). This position emphasizes optimizing facility performance,

IT - Governance Analyst

Judge Group, Inc.

Sacramento, California, USA

Contract

Location: Sacramento, CA Salary: $45.00 USD Hourly - $50.00 USD Hourly Description: Our client is currently seeking a IT - Governance Analyst GENERAL DESCRIPTION: The Governance, Risk, and Compliance (GRC) Analyst supports IT and Security governance by managing policies, processes, technologies, and risk assessments. Reporting to the IT GRC Manager, this role provides assurance around adherence to organizational policies and contributes to the development, implementation, and maintenance o

Sr. ServiceNow IRM/GRC Developer/Administrator

Sierra Nevada Corporation

Remote or Lone Tree, Colorado, USA

Full-time

As a Sr Business Applications Developer - IRM/GRC ServiceNow, you will be part of the core team responsible for the overall health and ongoing maintenance of the ServiceNow platform. This person's primary focus will be around supporting the GRC/IRM modules, specifically, the two currently implemented: Policy and Compliance Management and Audit Management. As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive manag

Senior Software Engineer - Frontend

International Game Technology

West Greenwich, Rhode Island, USA

Full-time

Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities. Brightstar has a well-establ

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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 Software Engineer - Backend

International Game Technology

West Greenwich, Rhode Island, USA

Full-time

Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities. Brightstar has a well-establ

Software Quality Assurance Engineer III

International Game Technology

West Greenwich, Rhode Island, USA

Full-time

Brightstar is an innovative, forward-thinking global leader in lottery that builds on our renowned expertise in delivering secure technology and producing reliable, comprehensive solutions for our customers. As a premier pure play global lottery company, our best-in-class lottery operations, retail and digital solutions, and award-winning lottery games enable our customers to achieve their goals, fulfill player needs and distribute meaningful benefits to communities. Brightstar has a well-establ

Cyber Security Engineer (GRC and Internal Audit experience Must)

R Systems, Inc.

Malvern, Pennsylvania, USA

Contract

Position: Cyber Security Engineer (GRC and Internal Audit experience Must) Location: Malvern, PA Duration: Long Term About R Systems: R Systems is a leading digital product engineering company that designs and develops chip-to-cloud software products, platforms, and digital experiences that empower its clients to achieve higher revenues and operational efficiency. Our product mindset and engineering capabilities in Cloud, Data, AI, and CX enable us to serve key players in the high-tech indus

Internal Audit Specialist

Evoke Technologies

Albany, New York, USA

Contract

Title: Internal Audit Specialist Location: New York City, NY Length: 12 Months+ We urgently need a candidate for Internal Audit (3rd Line of Defense), and strong data expertise. Ideal candidate profile: -AML or financial crimes experience -Internal audit (3rd Line of Defense) background -Strong data skills (SQL, reporting, data analysis) -Extensive global bank experience or consulting experience working in Financial Services (FS) and Global Banking (GB)

Offshore Contact Center Quality Audit Consultant

U.S. Tech Solutions Inc.

Phoenix, Arizona, USA

Contract

Job Description: We re seeking a detail-oriented and data-driven Contact Center Quality Audit Consultant to help elevate our customer support operations. In this role, you will evaluate customer interactions, identify coaching opportunities, and partner with offshore QA and operations teams to improve agent performance, ensure consistency in service delivery, and support a world-class customer experience. Responsibilities: Audit & Evaluate: Conduct daily audits of approximately 10 customer inter

IT Audit/Controls Analyst

Motion Recruitment Partners, LLC

Chandler, Arizona, USA

Full-time

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for an IT Auditor/Controls Analyst in Chandler, AZ (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name,

IT Audit Consultant

Crox Consulting Inc

Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to

SOX IT Audit Manager

Comerica

Auburn Hills, Michigan, 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

Senior Associate, Internal IT Audit

Request Technology, LLC

Dallas, Texas, USA

Full-time

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 Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of