Internal Audit Supervisor jobs

Internal Control Tester/Senior Internal Controls Analyst (SOX Tester, Risk & Controls Analyst, Internal Audit & Controls Specialist)

New York, New York

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3d ago

Key Responsibilities1. Control Testing & Evaluation Execute detailed testing of key financial, operational, and IT controls.Assess control design and operating effectiveness against compliance and business objectives.Document test results, deficiencies, and recommendations clearly and accurately.Conduct walkthroughs to confirm process and control design alignment.2. Risk & Compliance Alignment Support risk assessments, control mapping, and updates to the Risk & Control Matrix (RCM).Ensure contro

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Contract, Third Party

Depends on Experience

Internal Auditor (Information Systems Technology Audit)

White Plains, New York

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Today

Our client - a major utility firm based out of Westchester County, NY - has an immediate need for an Internal Auditor. The particulars of the position are as follows. Note: ? Hybrid work schedule. 3 days onsite. (White Plains, NY 10601). ? Thorough familiarity with Information Systems auditing concepts and techniques. ? Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls. ' Project Overview: T

Third Party, Contract

DOE

Internal Audit Technology Manager

Raleigh, West Virginia

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6d ago

Overview: The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective program management. The ideal candidate possesses 10+ years of relevant experience, with a proven track record in technology leadership a

Full-time

USD 111,391.00 - 193,078.00 per year

Internal Audit Technology - Associate

New York, New York

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7d ago

Corporate Title: Associate Department: Internal Audit Location: New York The base pay range for this position at commencement of employment is expected to be between $120K and $150K/year* Company overview Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Ma

Full-time

USD 120,000.00 - 150,000.00 per year

Internal Audit, Technology Audit, Global Banking & Markets Private Engineering, Associate, Dallas

Dallas, Texas

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4d ago

Job Description Internal Audit - Global Banking & Markets Private Engineering, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the worl

Full-time

Internal Audit - Associate, GBM Engineering, Blockchain, Digital Assets, Salt Lake City

Salt Lake City, Utah

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5d ago

Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the firm's compliance with laws and regulations and advising management on developing smart control solutions. Our group has unique insight on the financial industry, its products, and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. WHAT WE LOOK FOR G

Full-time

Senior Data Analyst, Internal Audit IT

Remote

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Today

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Full-time

USD 135,320.00 - 159,200.00 per year

Internal Audit Senior Manager

New York, New York

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Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Overview: Are you a strategic thinker with a passion for internal audit, risk management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager to join our growing Risk & Compliance Services team, supporting clients in the financial services sector-including broker/de

Full-time

$180,000 - $190,000 annually

Internal Audit Consulting Manager

New York, New York

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Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Summary: Join a dynamic and growing team where your expertise will make a real impact. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including broker/dealers, fintech firms, private equity, and registered investment advisors. Essential Functions: *

Full-time

$140,000 - $150,000 annually

Quantitative Analyst - Modeling and Audit

Hybrid in Chicago, Illinois

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4d ago

Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience. 5+ years of experience in model risk management methodology. Experience using t

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Full-time

Depends on Experience

Audit Supervisor

Canton, Massachusetts

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Today

Location: Canton, MA Salary: $80,000.00 USD Annually - $120,000.00 USD Annually Description: Audit Supervisor Hybrid Schedule: 2 days onsite in Canton, MA Role Overview We are seeking a proactive and experienced Audit Supervisor to lead audit and review engagements across a diverse client portfolio. This role involves managing fieldwork with minimal supervision, mentoring junior staff, and delivering high-quality service that strengthens client relationships. The ideal candidate will bri

Contract

USD 80,000.00 - 120,000.00 per year

Manager, Information Technology Audit

Bentonville, Arkansas

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Today

Position Summary Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the best customer experience through trusted leadership and technical expertise. What you'll do About the IT Audit Team Our IT Audit team partners across departments to assess and elevate the int

Full-time

USD 80,000.00 - 155,000.00 per year

Audit Services Manager ( Full Time) | Sarasota, FL | Onsite

Sarasota, Florida

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Today

Title: Audit Services Manager Location: Sarasota, FL | Onsite Duration: Full Time Salary: 120k-140k/yr + Relocation Audit Services Manager Assist in identifying financial & operational risk areas and help effectively manage those risks. Review & appraise the soundness, adequacy and application of accounting, financial and other operating controls in performing financial, operational and IT audits. Qualifications: Require a Bachelor's degree in Accounting, Business Administration or Finance.

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Full-time

Associate Manager of Audit - IT

El Segundo, California

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Today

Company Description CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our pers

Full-time

IT Audit Advisor

Hybrid in Washington, District of Columbia

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13d ago

APPLY TODAY We are looking for a consultant for our client. IT Internal Audit Advisor Washington, DC OR Reston, VA Must-haves 6 years of experience in IT Audit, IT Risk Management, or Information Security.Excellent understanding of cloud technologies, such as Amazon Web Services.Exposure to cyber security.Strong project management skills.Prior experience leading IT Audits and coaching and providing feedback to audit staff.Excellent written and verbal communication skills.Critical thinking skills

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Full-time

$140,000 - $155,000

(USA) Manager, Information Technology Audit

Bentonville, Arkansas

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Today

Position Summary What you'll do Position Summary Are you ready to make a real impact at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to drive innovation, uphold the highest compliance standards, and act as a trusted advisor to business and technology teams. Join us to help shape the future of retail by ensuring operational excellence and integrity in every audit. About the Audit Team Our Audit Services team is integral to Walmart's m

Full-time

USD 80,000.00 - 155,000.00 per year

Manager, IT Audit

Atlanta, Georgia

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6d ago

Overview Job Purpose Intercontinental Exchange (ICE) is looking for an IT Audit Manager to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Information Technology (IT) audits to ensure compliance with regulatory requirements and internal policies. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan. Responsibiliti

Full-time

Manager - IT Audit

Remote or San Jose, California

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Today

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs

Full-time

USD 134,800.00 per year

Technology Audit Manager

Los Gatos, California

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Today

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. The Role We are actively seeking a Technology Audit Manager to join our expanding team and play a key role in supporting the audit and risk efforts across Netflix's co

Full-time

USD 210,000.00 - 500,000.00 per year

Cybersecurity Senior Data Analyst, Bureau of Audit Services

Queens, New York

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Today

Company Description Job Description OPEN ONLY TO EMPLOYEES PERMANENT IN THE CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department'

Full-time

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Internal Audit Supervisor jobs