Junior Audit Supervisor Jobs

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E&S Premium Audit Supervisor

Liberty Personnel, Inc

Overland Park, Kansas, USA

Full-time

E&S Premium Audit Supervisor **Exciting Leadership Opportunity in the Heart of Overland Park, KS** Join our dynamic team as a Premium Audit Supervisor and take the lead in shaping and managing the premium audit function at our fast-growing E&S insurance company. This unique role invites you to design processes from scratch, develop a high-performing team, and collaborate across departments to ensure our premium verification and compliance systems stand out in the industry. If you're ready to mak

IT Audit Risk Professional.

Pyramid Consulting, Inc.

Remote

Contract

Immediate need for a talented IT Audit Risk Professional. This is a 08+months contract opportunity with long-term potential and is located in Raleigh, NC , Atlanta, GA , Charlotte, NC , Winston Salem, NC , Greensboro, NC , Richmond ,VA (Remote). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-74942 Pay Range: $75 - $78/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leav

Quality Assurance Audit Manager

NTT DATA Americas, Inc

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)

Senior Internal Audit and SOX Testing Specialist

New York Technology Partners

Los Angeles, California, USA

Contract

Certification: CIA Certified Internal AuditorCISA Certified Information Systems AuditorCPA Certified d Public Accountant Overview: Client is seeking an experienced Senior Audit and SOX Testing Specialist with 10 15 years in internal audit, SOX compliance, and ICFR testing within public companies or large enterprises. This role plays a critical part in ensuring strong internal controls and financial reporting integrity. Key Responsibilities: 10 15 years in SOX, ICFR, and audit testing.Lead SOX

Quant - Internal Audit / Financial Risk and Modeling

Request Technology, LLC

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

Cyber Security Audit Risk Professional

Pyramid Consulting, Inc.

Remote

Contract

Immediate need for a talented Cyber Security Audit Risk Professional. This is a 09+ months contract opportunity with long-term potential and is located in Raleigh, NC (Remote). Please review the job description below and contact me ASAP if you are interested. Job ID: 25-74940 Pay Range: $90 - $95/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Location; Rale

It Audit Manager

Artius Solutions

Remote

Contract

Title: IT Audit Manager Location: Remote | 12+ Month Engagement Position Summary: We are seeking experienced IT Audit professionals for a long-term remote engagement (12+ months) supporting a large financial institution. These roles will be part of a dynamic audit team conducting internal IT audit engagements across a global banking environment. Key Responsibilities: Lead and execute IT audit engagements for a complex global environment. Collaborate with client stakeholders to define audit scop

IT Audit Manager

Comerica

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 Consultant

Crox Consulting Inc

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

Audit QA Manager

NTT DATA Americas, Inc

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

SOX IT Audit Manager

Comerica

Frisco, Texas, 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 Manager

NTT DATA Americas, Inc

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 Audit

Request Technology, LLC

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 Hybrid

UnitedHealth Group

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

Technology Audit Manager, Vice President- Corporate Sector

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our dynamic team at JPMorgan Chase, where your expertise will foster innovation and excellence in safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovat

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

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

Senior Audit Manager - IT/Data

M&T BANK CORPORATION

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

IT Audit Staff

ADT LLC

Boca Raton, Florida, USA

Full-time

Job Description Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations. Duties and Responsibilities: Carry out the vision and m

Sr Analyst, IT Audit, SOC Controls

CVS Health

Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w