Auditor Jobs

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Sr. IT Auditor- Controls Assurance Assessor

General Motors

Warren, Michigan, USA

Full-time

Job Description Workplace Status: Hybrid - This role is categorized as hybrid. This means the successful candidate is expected to report to their primary location three times per week, at minimum, or other frequency dictated by the business. The Team: In recent years, GM Information Technology has successfully executed the largest IT transformation in the history of the automotive industry, fully insourcing what once was a nearly completely outsourced IT function. Today GM IT is a dynamic a

Sr IT Auditor II

Security Service Federal Credit Union

San Antonio, Texas, USA

Full-time

Our Core Values: All employees should demonstrate our SSFCU core values -- Caring, Innovative, Honest, Fair and Dedicated -- while providing enthusiastic, professional, and courteous service to SSFCU members and employees. RequirementsBachelor degree in Accounting, Finance, Management, Information Systems or comparable education and/or experience. Minimum of three (3) years of internal or external audit professional experience in a risk and control organization or public accounting firm, prefera

IT Auditor

Prodware Solutions

New Brunswick, New Jersey, USA

Contract

Job Title: Sr. IT Auditor Location: New Brunswick, New Jersey 3 days onsite Job Description The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager mu

IT Auditor

Ascendion Inc.

Seattle, Washington, USA

Full-time

About Ascendion Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees. Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000+ Ascenders delivers solutions from around the globe. Ascendion is built differently to en

Sr IT Auditor

TIAA

Frisco, Texas, USA

Full-time

The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security and risk mitigation. With limited supervision, this job uses industry and regulatory guidance to assess information systems, platforms, and IT operating processes, practices and procedures

Long Term Care Auditor, Remote, USA

Gainwell Technologies LLC

Remote or Bridgeport, Connecticut, USA

Full-time

Great companies need great teams to propel their operations. Join the group that solves business challenges and enhances the way we work and grow. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values your contributions and puts a premium on work flexibility, learning, and career development. Summary The Long Term Care Auditor I conducts financial, operational, regulatory compliance, and/or information technology audits to ass

IT Auditor Senior - Audit Services

UNC Health Care

Morrisville, North Carolina, USA

Full-time

Job Description Description Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, a

Sr. IT Auditor

Robert Half

Smithfield, Virginia, USA

Full-time

Description We are in search of a Sr. IT Auditor to join our team. In the manufacturing industry, this role will be pivotal in conducting IT auditing and maintaining IT control frameworks. The employment opportunity is permanent. Responsibilities: Conduct regular audits and reviews of IT systems, ensuring all aspects comply with company regulations and standards. Manage ITrisk and compliance processes, including SOX audit testing and addressing gaps with control owners. Maintain an in-depth und

IT Auditor/Application Auditor

TechNix LLC

Minnesota, USA

Contract, Third Party

Position: IT Auditor/Application Auditor Duration: 24 Months Location: Minnesota (Remote work) Description of Project: This assessment is required by Minnesota Statute 16E.04 Subd. 3. for risk assessment and mitigation, and to ensure that business requirements, project/program efforts comply with MNIT Information Security Policies and Standards available here: , and Accessibility Policies and Standards, available here: Phase 1 Deliverables Deliverable #1 - Initial Risk Assessment: A structured

HIM Coding Review Manager/Coder Trainer Auditor

Innova Solutions, Inc

Remote

Contract

A client of Innova Solutions is immediately hiring for a HIM Coding Review Manager/Coder Trainer Auditor Position type: Full-time, Contract Duration: 10 months + Location: (Fully remote) As a HIM Coding Review Manager/Coder Trainer Auditor you will: Preferred Qualifications:CCDS (Certified Clinical Documentation Specialist) credential preferredCDIP (Certified Documentation Improvement Practitioner) credential preferredUnderstanding of state/federal regulations that impact coding and reimburseme

External Auditor Consultant (FISMA, SOX)

The Evolvers Group

Washington, District of Columbia, USA

Contract

Hi, We have an External Auditor Consultant (FISMA, SOX) position with our direct Client, that I m hoping you ll be interested in. Please go through the details below and, if you're interested in applying, get back to me with the attached application form filled in, as well as your current resume in Word format. Title: External Auditor Consultant (FISMA, SOX) Req#: TOR # 2025-3 Contract: 12+ Months Work Location: Hybrid telework schedule (minimum 6 days/month), includes telework and on-site at FR

IT Auditor II

Robert Half

Dallas, Texas, USA

Full-time

Description We are seeking an experienced IT Auditor to join our team in the Energy/Natural Resources industry, located in Dallas, Texas. This role offers a contract to permanent employment opportunity. As an IT Auditor, you will provide technical direction and support, organize networking sessions with external resources, and review IT infrastructure performance. Additionally, you will guide research on IT-related disciplines and ensure the IT infrastructure meets changing demands. Responsibil

Information Security Auditor

Advance Digital Systems

Arlington, Virginia, USA

Contract

We are seeking an experienced Information Security Auditor to provide compliance and information security support to in preparation for annual Financial Statement Audits, internal SOX control reviews and FISMA reviews, provide support in updating policies and procedures, and assist with ongoing compliance self-assessments. Position Responsibilities: Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer an

Senior Quality/GxP Auditor

SAR TECH LLC

Los Angeles, California, USA

Contract

Role Senior Quality/GxP Auditor Location - Los Angeles (Onsite) Duration 12 Months Job Description Responsible for quality oversight of validation activities at the Takeda Los Angeles facility.This person will have quality signatory responsibility for approval of qualification, validation, and final report documents.Ensure that the validation and compliance requirements are met according to guidelines and Takeda standard operating procedures.Proficient in facility quality systems and participat

Business and Risk Auditor - Financial Services

Request Technology, LLC

Chicago, Illinois, USA

Full-time

NOSPONSORSHIP-NOOPT Business&RiskAuditor SALARY:$110K$125Kplus15%bonus LOCATION:CHICAGO,IL Hybrid3daysonsite,2daysremote Youwillidentifyregulatoryoperationaland/orstrategicriskstotheorganizationbusinessrequirements.UnderstandsprincipalandstandardsAICPAIIAIPPFCOSOprofessionalpracticeandinternalauditing.Consultingoraccountingfirmexperience.FinancialservicessecurityindustryregulatoryorgpreferredarcherauditgrccertificationsCFSACIACRMACPA.5yearsandupexperience Qualifications: Experienceworkinginacomp

IT Compliance Security Auditor

Concentra

Addison, Texas, USA

Full-time

The Security Analyst - Customer Due Diligence will be responsible for establishing, implementing, and or executing GRC Programs that are designed to effectively assess, represent, and report on the Governance, Risk, and Compliance of Company and associated security policies, standards and guidelines related to all information systems. Responsibilities of this position include the monitoring of compliance to HIPAA, NIST CSF and SOC 2 security requirements, managing third-party engagements to cond

Senior Information Security Auditor

Motion Recruitment Partners, LLC

Plano, Texas, USA

Full-time

Job Description: Senior Auditor - Risk and Compliance This role is responsible for conducting and supporting operational and financial audits of the sales, product support, and corporate functions of our Automotive clients' following IIA standards. Responsibilities: Plan and perform examinations, risk assessments, and audits according to the audit plan. Develop testing objectives and scope, participate in information gathering meetings with subject matter experts, analyze quality management proc

Jr. Internal IT Auditor

Judge Group, Inc.

St. Louis, Missouri, USA

Contract

Location: St. Louis, MO Description: Our client is currently seeking a Jr. Internal IT Auditor Job Title: Junior IT Auditor 12 month + w2 contract 3 days per week onsite / in office Job Description: As a Junior IT Auditor, you will collaborate with key business functions, internal IT staff, and external auditors to support the SOX compliance program and ensure key IT controls for processes and procedures are in place and monitored across the organization. Responsibilities: Assist in the de

Senior Auditor - Business/Risk

Request Technology, LLC

Chicago, Illinois, USA

Full-time

Senior Auditor Business/Risk Salary: Open + Bonus Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree in accounting, finance or related5+ years of experience in risk-based operational and compliance audits and projects, business process reviews and internal auditsMicrosoft Office applicationsBonus points Consulting and/or accounting firm experience.Experience in Financial Services/Security Industry and w

IT Auditor

Judit Inc

Remote or New York, New York, USA

Contract, Third Party

Must have experience in SOC 1 and SOC 2 Reports, Sarbanes-Oxley Act (SOX) Section 404 Regulatory auditing Coordination, consultation and managing business partners on potential control issues and report changes. Stakeholder coordination CICA is a plus