Junior Audit Supervisor Jobs

1 - 20 of 60 Jobs

Quality Assurance Audit ManagerJob Title - Quality Assurance Audit Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Dallas, Texas, USA

Contract

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)

Quant - Internal Audit / Financial Risk and ModelingJob Title - Quant - Internal Audit / Financial Risk and Modeling

Request Technology, LLCCompany Name - Request Technology, LLC

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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

Accounting Audit Manager (CIA, CPA, CFE)Job Title - Accounting Audit Manager (CIA, CPA, CFE)

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Dallas, Texas, USA

Contract

CPE)Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.

Internal Audit SpecialistJob Title - Internal Audit Specialist

Evoke TechnologiesCompany Name - Evoke Technologies

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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)

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

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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 Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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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 ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

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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

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

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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

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

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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

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

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

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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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 Manager, IT AuditJob Title - Senior Manager, IT Audit

U.S. Renal CareCompany Name - U.S. Renal Care

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Plano, Texas, USA

Full-time

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions

IT Audit and Compliance SpecialistJob Title - IT Audit and Compliance Specialist

Parsons Services CompanyCompany Name - Parsons Services Company

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Springfield, Virginia, USA

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with exceptional people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is seeking a highly skilled IT Audit and Compliance Specialist to join our t

Digital Assurance & Transparency - IT Audit Senior Associate Products & ServicesJob Title - Digital Assurance & Transparency - IT Audit Senior Associate Products & Services

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

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New York, New York, USA

Full-time

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Cybersecurity Audit Liaison ManagerJob Title - Cybersecurity Audit Liaison Manager

FiservCompany Name - Fiserv

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Lincoln, Nebraska, USA

Full-time

Calling all innovators - find your future at Fiserv. We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a diffe

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Junior Audit Consultant - ClearanceJob Title - Junior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass

IT Audit Sr ConsultantJob Title - IT Audit Sr Consultant

Robert HalfCompany Name - Robert Half

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Hammonton, New Jersey, USA

Full-time

Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, identifying risks, and delivering tailored solutions to enhance organizational performance. The successful candidate will leverage their expertise in IT frameworks, cybersecurity, and emerging technologies to provide strategic advice and foster strong client relationships. Responsibilities: Conduct comprehensive assessments of IT systems and

IT Audit ManagerJob Title - IT Audit Manager

Charles SchwabCompany Name - Charles Schwab

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Westlake, Texas, USA

Full-time

Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterpris