Audit management Jobs

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DoD Financial Management/Audit Remediation Senior Consultant

Navigant Consulting

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Alexandria, Virginia, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Active Secret What You Will Do : The DoD Financial Management/Audit Remediation Senior Consultant helps clients optimize all elements of their finance organization, including: Supports audit remediation activities, such as developing/updating/reviewing process documentation (e.g., narratives and flow charts), and developing and implementing corrective action plans to address gaps in preparation for a financ
Posted 3 days ago | Updated 6 hours ago

Product Manager with Consolidated Audit Trail (CAT)

Ampstek LLC

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Stamford, Connecticut, USA

Contract, Third Party

Role: Product Manager with Consolidated Audit Trail (CAT) Location: Weehawken, NJ / Stamford, CT (Hybrid) Only Local Must have:Expertise in Investment Banking and Primarily in Consolidated Audit Trail (CAT) covering Exchange Traded Derivatives/Equity Products Agile Delivery Frameworks Product ManagementSQL and Cloud Awareness JD: Analyze regulatory and business needs, producing timely, clear and concise functional requirements and specifications co-develop a clear product vision, strategy and
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Posted 15 days 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 42 days ago | Updated 6 hours ago

Data Analysis & Risk Management - Internal Audit Senior

IT Avalon

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California, USA

Full-time

Assess, recommend, and document I.T. Controls, policies, and procedures of various departments within the organization. Facilitates discussions with multi-team environments for appropriate IT Controls in alignment with BSC policies/standards, and mandated requirements. Uses internal auditing concepts and company policies and procedures to solve a wide range of difficult problems in imaginative ways. Lifecycle management of controls within GRC tool. Required Skills (top 3 non-negotiables): 1.GRC
Posted 29 days ago | Updated 6 hours ago

Lead Product Manager- Audit- GenAI (Remote)

Wolters Kluwer

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Remote or Riverwoods, Illinois, USA

Full-time

Lead Product Manager- Audit- GenAI Responsible for overall product management, strategic vision and focus, product P&L and execution of growth plans for a significant product or product family. Effectively manages all aspects of the line of business in support of the organization's goals and market needs. Leads competitive analysis and market assessment activities and establishes marketing strategy based on the assessment of market trends, customer needs and competitive analysis. Understands ma
Posted 6 days ago | Updated 6 hours ago

Program Manager, Data Analytics and Health Care Compliance

Zachary Piper Solutions, LLC

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New Brunswick, New Jersey, USA

Full-time

Piper Health and Sciences is actively seeking a Program Manager, Data Analytics and Health Care Compliance to work for a large global medical device company in the Central New Jersey area. This position is a hybrid role working 3 days in the New Brunswick, NJ office. Responsibilities for Program Manager, Data Analytics and Health Care Compliance: Oversee multiple systems to oversee health care compliance, system processes, business processes, process changes, and overall data management for med
Posted 6 days ago | Updated 7 hours ago

Senior Technology Auditor (1 of 3)

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using ou
Posted 6 days ago | Updated 8 hours ago

Business Data Analyst - Loans Transformation

Motion Recruitment Partners, LLC

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New York, New York, USA

Full-time

Grow your career with an innovative global bank in New York, NY as a Business Data Analyst with a focus in Loans Transformation. Contract role with strong possibility of extension or conversion to full-time employment. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. Will create and maintain centralized SharePoint site and associated cont
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Posted 6 days ago | Updated 6 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 54 days ago | Updated 23 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 1 day 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 1 day ago

Lead Technology Auditor (1 of 3)

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor! This hybrid role is based in New Brunswick, NJ. At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That's why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world's largest and most broadly based healthcare company, we are committed to using our reac
Posted 6 days ago | Updated 8 hours 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 6 days ago | Updated 10 hours ago

Principal Technical Program Manager - Compliance Onboarding

Oracle Corporation

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US

Full-time

Job Description Oracle Cloud Infrastructure (OCI) is building the next generation cloud to support demanding hyperscale and AI/ML workloads. The Cloud Compliance & Assurance org are the keepers of customer trust at OCI. We ensure that Oracle Cloud IaaS, PaaS, and SaaS services meet the high compliance standards that our customers expect. We are looking for a driven, curious, and collaborative Technical Program Manager with a track record of raising the bar on the security and compliance of com
Posted 6 days ago | Updated 6 hours ago

Senior UX Designer - Remote R0040441

Wolters Kluwer

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Remote or

Full-time

Senior UX Designer - Remote R0040441 TeamMate is the leading audit management software system used by audit professionals all over the world. Using an integrated strategy for managing audits, TeamMate eliminates the barriers created by disconnected electronic files and increases the efficiency and productivity of the entire internal audit process. As a Senior User Experience Designer, you will be a key member of a cross-functional team tasked with delivering a key piece of our next-generation
Posted 12 days ago | Updated 6 hours ago

Technology Audit Manager (Multiple Openings)

Johnson & Johnson

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New Brunswick, New Jersey, USA

Full-time

Description The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Audit Manager! This is a hybrid role based in New Brunswick, NJ. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in hea
Posted 6 days ago | Updated 8 hours ago

Senior Internal Auditor

Request Technology, LLC

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New York, New York, USA

Full-time

Senior Internal Auditor Salary: Open + Bonus Location: Available in any of the following locations Chicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NY Hybrid: Tue-Thu on-site, Mon/Fri remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree required.2-4 years of experience in external or internal auditing preferably out of a financial services environment, public accounting, or big 4 firm.CPA or CIA desired.Excellent written, communication and people sk
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Posted 1 day ago | Updated 4 hours ago

Senior Internal Auditor

Request Technology, LLC

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Irvine, California, USA

Full-time

Senior Internal Auditor Salary: Open + Bonus Location: Available in any of the following locations Chicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NY Hybrid: Tue-Thu on-site, Mon/Fri remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree required.2-4 years of experience in internal or external auditing preferably out of a financial services environment, public accounting, or big 4 firm.CPA or CIA desired.Excellent written, communication and people sk
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Posted 1 day ago | Updated 4 hours ago

Associate/Fund Accountant

Caresoft

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Wilmington, Delaware, USA

Contract

Title: Financial Associate Duration: 5 Months + Location: Wilmington DE (Hybrid) Responsibility: Ensure a best in class control environment exists internally in an oversight capacity and externally within our 3rd party administrators Partner with internal stakeholders who support the same product set, including our portfolio management, legal, tax, product strategy, corporate accounting and finance and all other necessary groups Support the business in the successful launch of new products or
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Posted 3 hours ago | Updated 2 hours ago

Information Technology Auditor

Virginia Polytechnic Institute & State University

•

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 8 days ago | Updated 1 hour ago