Audit management Jobs

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IT Audit Manager

DTCC

•

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 60+ days ago | Updated 6 hours ago

IT Audit Manager

DTCC

•

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t
Posted 60+ days ago | Updated 6 hours ago

IT Audit Manager - USDS

TikTok

•

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem
Posted 60+ days ago | Updated 8 hours ago

Manager - IT Audit Consulting (Global Banks)

RSM US LLP

•

Dallas, Texas, USA

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere
Posted 11 days ago | Updated 9 hours ago

Technology Audit Manager, Vice President

JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go
Posted 60+ days ago | Updated 8 hours ago

IT Audit Manager - Cyber

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 60+ days ago | Updated 9 hours ago

ServiceNow IRM Implementation Specialist

MOURI Tech

•

Texas, USA

Contract, Third Party

Job Title: ServiceNow IRM Implementation Specialist Location: Remote (Preffered candidates from NJ, NY) Job Type: Contract Job Summary: We are seeking a skilled ServiceNow IRM (Integrated Risk Management) Specialist to support the implementation ServiceNow's IRM applications. Key Responsibilities: Work with stakeholders and lead customer workshop to gather requirements, define workflows, and map business processes within ServiceNow. Implement, configure, and maintain ServiceNow IRM modules (
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Posted 1 day ago

GRC Analyst

Digitive LLC

•

Santa Clara, California, USA

Contract

Job Title- GRC Analyst Location- Santa Clara, CA(Hybrid) Duration- Long term contract Job Description: Skills: Excellent understanding and practical application of industry security frameworks including SANS Critical Security Controls, CIS Controls, ISO 27001, NIST SP 800-53, PCI DSS, and SOC2.Great understanding of IT control frameworks (COBIT) and IT general controlsStrong knowledge of information security concepts, risk and controls concepts Strong knowledge of standards such as ISO 27001/2,
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Posted 7 days ago

Sr GRC Analyst

EITAcies, Inc.

•

Santa Clara, California, USA

Full-time, Part-time, Third Party, Contract

Sr GRC Analyst Client : Palo Alto Networks Hybrid (3 days onsite per week) -Santa Clara, CA Duties: Perform vendor risk assessments against all security domains Perform technical implementation assessments from a security perspective related to vendor integrations (i.e. API integrations, SFTP integrations, etc.) to validate the secure implementation of the third party service at PANW Maintain and expand Customer Trust knowledge base Support PANW customer security assessment requests Support PANW
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Posted 12 days ago | Updated moments ago

Quant - Financial Risk Modeling / Internal Audit

Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

INTERNAL AUDIT FINANCIAL RISK & MODELING SALARY: $120k - $165k - $175k plus 15% bonus LOCATION: Chicago, IL 3 days in office Looking for a person who is a quant who does modeling. Financial risk management 80% of the time 20% audit. Minimum 5 years model risk management, masters, statistics financial engineering experience. executing model risk audits preferred evaluating complex derivatives and performing advanced statistical analysis on underlying risk factors This role will be responsible for
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Posted 21 days ago | Updated 18 days ago

SECURITY COMPLIANCE PROJECT MANAGER

Daddy Recruiter LLP

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Remote

Third Party, Contract

Job Title: SECURITY COMPLIANCE PROJECT MANAGER Contract duration: Estimated start date: 08/18/2025 Estimated end date: 06/30/2026 Work Arrangement: Remote Usual Schedule/Work Hours: Monday - Friday 8-5PM Business unit: Department of Human Services Agency Interview Type: Web Cam Interview Only Short Description: The IT Project Manager will provide project management support to DHS Security Team, focusing on security audits. The position is accountable to the Project Management Officer, DHS Sec
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Posted 13 days ago

Senior Internal Audit Financial Risk Modeling Analyst

Request Technology, LLC

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Chicago, Illinois, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking a Senior Internal Audit Financial Risk Modeling Analyst. Candidate will be responsible for executing audits and validations related to Financial Risk. This will be focused on quantitative analysis and systems implementation. Candidate will be responsible for reviewing advanced statistical and mathematical models, supervising multiple independent assessments (
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Posted 22 days ago | Updated 20 days ago

SAP Procurement/Ariba Functional Consultant

Innova Solutions, Inc

•

Saint Paul, Minnesota, USA

Contract

A client of Innova Solutions is immediately hiring for a SAP Procurement/Ariba Functional Consultant Position type: Full time Contract Duration: 12 months Location: St Paul, MN Hybrid As a SAP Procurement/Ariba Functional Consultant you will be responsible for Leading comprehensive procurement transformations, bringing extensive knowledge of strategic sourcing, supplier management, and procurement compliance in regulated industries. Job description SAP Implementation Leadership: Lead end-to-end
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Posted 1 day ago

IT-Specialty Software Engineer

Mastech Digital

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Pittsburgh, Pennsylvania, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an IT-Specialty Software Engineer for our client in the Banking domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 18 Months Contract Location: Pittsburgh, PA (Hybrid) Salary: $80.00/Hour
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Posted 60+ days ago | Updated 3 hours ago

SAP GL Consultant

Accuro Group

•

Plano, Texas, USA

Contract, Third Party

Core Skills - SAP - GL General Ledger (GL) Management: Oversee and manage the SAP General Ledger module, ensuring accurate financial reporting and compliance with accounting standards. Analyze and reconcile GL accounts to ensure data integrity and accuracy. Workflow Configuration: Design, configure, and maintain SAP workflows to streamline financial processes. Collaborate with cross-functional teams to identify workflow improvements and implement solutions. Business Analysis: Gather and docu
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Posted 60+ days ago | Updated 2 hours ago

Senior Internal Audit Financial Risk Modeling Analyst

Request Technology, LLC

•

Coppell, Texas, USA

Full-time

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking a Senior Internal Audit Financial Risk Modeling Analyst. Candidate will be responsible for executing audits and validations related to Financial Risk. This will be focused on quantitative analysis and systems implementation. Candidate will be responsible for reviewing advanced statistical and mathematical models, supervising multiple independent assessments (au
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Posted 60+ days ago | Updated 20 days ago

Internal Audit Consultant (34083)

Myticas LLC

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Toronto, Ontario, Canada

Contract

Our client is seeking three experienced Internal Audit Consultants to support the execution of a high-impact internal audit within the banking sector. The ideal candidates will bring strong expertise in internal audit practices, with a background in banking. Familiarity with Derivatives, Capital Market products, or Counterparty Credit Risk is considered a strong asset. Responsibilities: Lead and support internal audit planning and execution Conduct walkthrough meetings with business stakeholder
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Posted 18 hours ago | Updated 6 hours ago

Internal Audit Manager

Enterprise Logic Inc.

•

Matthews, North Carolina, USA

Full-time

Job Description: Travel: Sonoco is a dynamic company with worldwide operations. Staff will be involved with audits in foreign and domestic locations. This may range from approximately 15% - 25%. Sonoco is looking for an Internal Audit Manager in our Charlotte, NC or Hartsville, SC location. The successful candidate will report to the Sr Manager of Internal Audit and will perform risk assessment activities and oversee financial and operational audits. Candidates should be familiar with Sarbanes-O
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Posted 1 day ago

Internal Audit Manager

Enterprise Logic Inc.

•

Hartsville, South Carolina, USA

Full-time

Job Description:Travel: Sonoco is a dynamic company with worldwide operations. Staff will be involved with audits in foreign and domestic locations. This may range from approximately 15% - 25%.Client is looking for an Internal Audit Manager in our Charlotte, NC or Hartsville, SC location. The successful candidate will report to the Sr Manager of Internal Audit and will perform risk assessment activities and oversee financial and operational audits. Candidates should be familiar with Sarbanes-Oxl
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Posted 1 day ago | Updated 1 day ago

IT Audit Lead - C2H on W2 (NO C2C, 1099) - Charlotte, NC (4x/week) - Posted by Tauqeer

Global Force USA

•

Charlotte, North Carolina, USA

Contract

Top Requirements: 1. PCI and SOX compliance background 2. Technology and security functions 3. Technical writing experience Plusses 1. SalesForce Fusion 2. Background in cybersecurity, IT governance or risk management 3. Experience with regulatory compliance standards (SOC 2, ISO 27001) 4. Process improvement/change management Day to Day Responsibilities/project specifics: We are seeking a strategic and detail-oriented Audit Program Lead to design, implement, and manage a comprehensive audit fr
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Posted 2 hours ago