Junior Audit Supervisor Jobs

21 - 40 of 76 Jobs

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

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

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 - Technology Infrastructure & OperationsJob Title - IT Audit Consultant - Technology Infrastructure & Operations

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 OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and overse

IT Audit Consultant- Equities E-TradingJob Title - IT Audit Consultant- Equities E-Trading

Genesis10Company Name - Genesis10

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New York, New York, USA

Full-time

Genesis10 is seeking IT Audit consultant to cover workstreams in our client's Equities eTrading area. This is a project with a Global Investment Bank client located in New York, NY. This role will be 5 days per week onsite. Summary: Our client has a need for a senior consultant with strong knowledge of equities eTrading, ability to read object oriented code (Java preferred) with good data analysis and documentation skills. They will be tasked with reviewing and analyzing the selected eTrading s

IT Audit Consultant- Equities E-TradingJob Title - IT Audit Consultant- Equities E-Trading

Genesis10Company Name - Genesis10

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New York, New York, USA

Full-time

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 or Boston, Massachusetts, USA

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 Manager - Data, Analytics, and Reporting AuditJob Title - Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

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

Group IT Audit Program ManagerJob Title - Group IT Audit Program Manager

Microsoft CorporationCompany Name - Microsoft Corporation

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Redmond, Washington, USA

Full-time

Are you interested in collaborating to solve complex business challenges? If so, join us as an Internal Audit Engineering Program Manager. In this role, you will build and manage a focused audit program for Microsoft's engineering teams, working with leaders to address business risks and drive improvements. You'll analyze risk trends, monitor industry and regulatory changes, and develop the annual audit plan based on critical risks. Effective communication with senior leadership and delivering

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

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

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

IT Audit ConsultantJob Title - IT Audit Consultant

Genesis10Company Name - Genesis10

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New York, New York, USA

Full-time

Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. This role will be 5 days per week onsite. Summary: Our client has a need for a senior consultant within their IT Audit group. They will be tasked with reviewing and analyzing the selected systems from a risk/controls perspective, focusing on the functionality that covers trade surveillance, AML sanctions and market abuse prevention. This is a Tech focused aud

IT Audit Consultant - IT Audit Consultant SrJob Title - IT Audit Consultant - IT Audit Consultant Sr

American Electric PowerCompany Name - American Electric Power

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Columbus, Ohio, USA

Full-time

Job Posting End Date 07-30-2025 Please note the job posting will close on the day before the posting end date. Job Summary Where Putting the Customer First Powers Everything We Do At AEP, we're more than just an energy company - we're a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our

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 ManagerJob Title - IT Audit Manager

Microsoft CorporationCompany Name - Microsoft Corporation

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Redmond, Washington, USA

Full-time

Are you looking to join a progressive audit organization with dynamic people working to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects. Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower o

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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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

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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Tampa, Florida, USA

Full-time

IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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Coppell, Texas, USA

Full-time