Quality audit Jobs

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Audit Analyst I

Talent Software Services, Inc

Allentown, Pennsylvania, USA

Contract

Audit Analyst IJob Summary: Talent Software Services is in search of an Audit Analyst for a contract position in Allentown, PA. The opportunity will be six months with a strong chance for a long-term extension.Position Summary: The IT Technology Financial Management Analyst works closely with other roles in the IT Financial Operations TFM department to perform duties related to technology financial management including but not limited to charge code management, controls and metrics, reporting, b

Alteryx Consultant - Fund Accounting (Audit Support)

Randstad Digital

Remote or New York, New York, USA

Full-time

job summary: We are searching for a candidate to design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. location: New York, New York job type: Contract salary: $70 - 75 per hour work hours: 8am to 5pm education: Bachelors responsibilities: - Design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. - Execute Alteryx workfl

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

Audit Manager / Staff Auditor

COOLSOFT

Madison, Wisconsin, USA

Full-time

Job Opening: Audit Manager Company: Location: Hybrid Local candidates only (must perform on-site fieldwork) Employment Type: Full-time Compensation: $83,000 $123,000 (Flexible based on experience) Eligibility: Must be authorized to work in the U.S. Must-Have Qualifications CPA License: Active CPA required (CPA-eligible accepted for Staff Auditors) Audit Experience: External client audit experience in public accounting Standards Proficiency: Strong in GAAP and GAAS (GAS is a plus) Communica

Senior Associate, Internal Audit IT & Security

Request Technology, LLC

Chicago, Illinois, 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 o

IT Audit Analyst - SOX - FULL TIME

Kapsons LLC

Beverly Hills, California, USA

Full-time

This is a full-time, hybrid position with our customer, a Fortune 500 company. Candidate will be required to be in office in Beverly Hills, CA 2 days a week. Relocation assistance is not provided Summary: The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant

IT Audit consultant with Data Integrity/Data Governance

Genesis10

New York, New York, USA

Full-time

Genesis10 is seeking an IT Audit consultant with Data Integrity/Data Governance experience for a project with a Global Investment Bank client located in the NYC Metro Area. This role will be 5 days per week onsite. Summary: Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and

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

Blockchain/Smart Contracts IT Audit

Genesis10

Salt Lake City, Utah, USA

Full-time

Genesis10 is currently seeking a Blockchain/Smart Contracts IT Audit consultant with our financial services client in their Salt Lake City, UT location. This is a 3 month + and onsite contract position. Summary: Consultant will be focusing on IT Audit fieldwork related blockchain & smart contract technology. Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management. Identify risks, assess mitigating controls, and mak

IT Audit Consultant - IT Audit Consultant Sr

American Electric Power

Columbus, Ohio, USA

Full-time

Job Posting End Date 05-15-2025 Please note the job posting will close on the day before the posting end date. Job Summary Identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits Job Description Essential Job Functions Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.Complete la

IT Internal Audit Senior Associate - 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

IT Audit Support Analyst

Guidehouse

Washington, District of Columbia, USA

Full-time

Job Family: Technology Consulting Travel Required: None Clearance Required: Active Top Secret (TS) What You Will Do: The IT Audit Support Analyst will manage the client's annual audit process, track findings and ensure successful and quick resolutions to identified deficiencies more effectively. This includes the annual Federal Information Security Modernization Act (FISMA) Audit as well as the potential to include the annual Financial Statement Audit (FSA) and other internal or external aud

IT Audit Support Analyst

Guidehouse

Washington, District of Columbia, USA

Full-time

Job Family: Technology Consulting Travel Required: None Clearance Required: Active Top Secret (TS) What You Will Do: The IT Audit Support Analyst will manage the client's annual audit process, track findings and ensure successful and quick resolutions to identified deficiencies more effectively. This includes the annual Federal Information Security Modernization Act (FISMA) Audit as well as the potential to include the annual Financial Statement Audit (FSA) and other internal or external aud

Head of Actuarial and Investment Audit

MassMutual

Springfield, Massachusetts, USA

Full-time

ROLE SUMMARY MassMutual is seeking an enthusiastic, well-rounded and motivated actuary to lead the Actuarial & Investments Audit Team as a key member of the Corporate Audit Leadership Team. Corporate Audit consists of approximately 50 professionals across MassMutual businesses at several locations worldwide and reports directly to the Audit Committee of the MassMutual Board of Directors. Our leaders are driving exciting and challenging initiatives supporting MassMutual's strategic focus on grow

Head of Actuarial and Investment Audit

MassMutual

Boston, Massachusetts, USA

Full-time

ROLE SUMMARY MassMutual is seeking an enthusiastic, well-rounded and motivated actuary to lead the Actuarial & Investments Audit Team as a key member of the Corporate Audit Leadership Team. Corporate Audit consists of approximately 50 professionals across MassMutual businesses at several locations worldwide and reports directly to the Audit Committee of the MassMutual Board of Directors. Our leaders are driving exciting and challenging initiatives supporting MassMutual's strategic focus on grow

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

Audit Manager

Technology Navigators

Amarillo, Texas, USA

Full-time

Audit Manager On-site - Amarillo, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Competitive benefits, including medical, dental, vision, 401K with company match, bonus structure, and flexible PTOWhat you get to do: Lead and manage audit engagements, ensuring compliance with state and federal regulations Oversee audit programs, staff scheduling, and workflow to maximize

Senior Associate, Internal Audit IT & Security

Request Technology, LLC

Chicago, Illinois, 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 Audit Specialist

CACI International, Inc.

Ashburn, Virginia, USA

Full-time

IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border

IT Audit Senior Associate

DTCC

Coppell, Texas, 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