Senior Audit Associate Jobs

1 - 20 of 96 Jobs

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

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Tampa, Florida, 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 Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

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Coppell, Texas, USA

Full-time

IT Audit Senior AssociateJob Title - IT Audit Senior Associate

DTCCCompany Name - DTCC

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Jersey City, New Jersey, USA

Full-time

IT Internal Audit Senior Associate - Global Banks PracticeJob Title - IT Internal Audit Senior Associate - 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

Senior IT Audit AssociateJob Title - Senior IT Audit Associate

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Not eligible for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support f

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

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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

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

Senior Business Analyst in CAT (Consolidated Audit Trail) ReportingJob Title - Senior Business Analyst in CAT (Consolidated Audit Trail) Reporting

TalentBridgeCompany Name - TalentBridge

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New York, New York, USA

Full-time, Contract

Job Opportunity: Senior Business Analyst Location: NEW YORK, NY Type: Contract to hire. Job Summary: Job Summary: We are seeking an experienced Business Analyst to join a remediation project supporting Corporate & Investment Banking (CIB) Operations. This role is ideal for a candidate with strong capital markets knowledge, hands-on experience with CAT (Consolidated Audit Trail) reporting, and a proven ability to investigate and resolve complex reporting/data exceptions. Key Responsibilities: Co

Senior Associate - Internal Audit Information Technology - SecurityJob Title - Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Senior Associate, Internal Audit Information Technology & Security SALARY: $80k - $105k - $110k plus 10% bonus LOCATION: CHICAGO, IL 3 days onsite The preference is somebody out of a public accounting firm or a big four firm You will be doing IT audit across the enterprise, meaning applications infrastructure and security Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also Looking for a candidate with a BS Degree,

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

Senior IT Auditor, Internal Audit (Solventum)Job Title - Senior IT Auditor, Internal Audit (Solventum)

SolventumCompany Name - Solventum

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Austin, Pennsylvania, USA

Full-time

Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new company named Solventum. We are still in the process of updating our Careers Page and applicant documents, which currently have 3M branding. Please bear with us. In the interim, our Privacy Policy here: continues to apply to any personal information you submit, and the 3M-branded positions lis

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 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

Senior Analyst - IT Audit ServicesJob Title - Senior Analyst - IT Audit Services

Constellation EnergyCompany Name - Constellation Energy

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Baltimore, Maryland, USA

Full-time

WHO WE ARE As the nation's largest producer of clean, carbon-free energy, Constellation is focused on our purpose: accelerating the transition to a carbon-free future. We have been the leader in clean energy production for more than a decade, and we are cultivating a workplace where our employees can grow, thrive, and contribute. Our culture and employee experience make it clear: We are powered by passion and purpose. Together, we're creating healthier communities and a cleaner planet, and our

Senior Cyber Compliance & Audit analystJob Title - Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.Company Name - Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe

Senior Audit Manager - Cyber/QAJob Title - Senior Audit Manager - Cyber/QA

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit TrailJob Title - Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit Trail

CICD GlobalCompany Name - CICD Global

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New York, New York, USA

Contract

Senior Business Analyst Operations Consultant with exp in CAT Consolidated Audit Trail Reporting Locations: New York, NY (Hybrid), (3 days onsite/2 wfh)- Nearby candidates only Duration: 9+ Months Contract Top Skills - CAT Consolidated Audit Trail Reporting - Capital markets knowledge or experience - Experience with data within order management and execution platforms I.E. Fidessa - MS PowerPoint - JIRA/ CONFLUENCE Must have working experience at a large financial institution with CAT (Consol

Senior Manager Data Engineering - Audit ReadinessJob Title - Senior Manager Data Engineering - Audit Readiness

CVS HealthCompany Name - CVS Health

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New Mexico, 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

Senior Director, Corporate Audit - Digital Technology & Data (DT&D)Job Title - Senior Director, Corporate Audit - Digital Technology & Data (DT&D)

CargillCompany Name - Cargill

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Wayzata, Minnesota, USA

Full-time

Cargill's size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way. We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials - from eggs to edible oils, salt to skincare,

Financial Management Audit Readiness Senior ConsultantJob Title - Financial Management Audit Readiness Senior Consultant

GuidehouseCompany Name - Guidehouse

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Virginia Beach, Virginia, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures,

Financial Management Audit Readiness Senior ConsultantJob Title - Financial Management Audit Readiness Senior Consultant

GuidehouseCompany Name - Guidehouse

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Tampa, Florida, USA

Full-time