Senior Audit Associate Jobs

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IT Auditor Senior - Audit Services

UNC Health Care

Morrisville, North Carolina, USA

Full-time

Job Description Description Become part of an inclusive organization with over 40,000 teammates, whose mission is to improve the health and well-being of the unique communities we serve. Summary: Responsible for performing audits and advisory engagements of IT systems, processes and controls to identify potential risks and vulnerabilities, while assessing the effectiveness of security measures and providing recommendations to improve IT governance, management, operations, and security, risks, a

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

Internal Audit Senior Manager

Patriot Talent Solutions

Knoxville, Tennessee, USA

Full-time

Knoxville, TN | Internal Audit Senior Manager | Full-time We are actively recruiting an Internal Audit Senior Manager for our client in Knoxville, TN. This is a hybrid direct placement opportunity that will require some onsite work in Knoxville. Due to client request, candidates must be eligible to work in the United States without sponsorship. Responsibilities: Developing and applying an in-depth understanding of the interrelationships of business units throughout the company, their business ob

Senior Associate, Internal Audit IT & Security

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

Senior IT Audit Manager

Underground Administration

Dallas, Texas, USA

Full-time

Job DescriptionJob DescriptionIT Senior Audit Manager/Associate Director - Hybrid - Tampa, Jersey City, Dallas Location: - Tampa, FL 33602 - Jersey City, NJ 07302 - Dallas, TX 75201 Base: $121,000 - $150,000 Hybrid Role Our client, a leading financial services infrastructure provider, seeks an IT Senior Audit Manager to lead complex audit projects. Role Focus: - Lead end-to-end IT audit projects - Manage audit team relationships - Drive strategic control improvements - Mentor junior team member

IT Senior Audit Manager, Executive Director (CIO)

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic nature, you'll be exposed to cutting edge tech

Associate Director Technology Audit

Verizon

Alpharetta, Georgia, USA

Full-time

When you join Verizon You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebratio

IT Senior Audit Manager (Enterprise Technology Audit Group)

Wells Fargo

Charlotte, North Carolina, USA

Full-time

About this role: Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage strategy for his/her/their portfolio. Experience navigating matrixed organizations, interfacing with regulatory agencies and building an effective audit approach to evalu

Associate Director Cybersecurity and Technology Audit

Verizon

Bernards, New Jersey, USA

Full-time

When you join Verizon You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebratio

Senior Technology Audit Program Manager

Intuit

Mountain View, California, USA

Full-time

Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. Responsibilities As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operatio

Audit Senior Accountant

Rudler, PSC

Covington, Kentucky, USA

Full-time

Job DescriptionJob DescriptionPosition: Audit Senior Accountant Rudler, PSC is excited to welcome an Assurance Services Senior Accountant to our expanding team. We have opportunities available for individuals at all career stages, from entry-level to seasoned professionals. Positions are offered on both part-time and full-time bases, with options for in-person, hybrid, or remote schedules. Why Join Rudler, PSC? At Rudler, PSC, we prioritize work/life balance with flexible work schedules in a dyn

Data, Digital Enterprise Change Senior Audit Manager

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Senior Audit Manager

The Depository Trust & Clearing Corporation

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

Senior Associate - Structured Finance & Financial Risk Management

Idexcel Inc.

Remote

Full-time

Job Title: Senior Associate Location: Remote Duration: 12+ Months Travel: May be up to 50% Responsibilities and Expectations for Senior Associate: Develop and model complex financial structures such as reverse engineering of cash flow, waterfall payments, including payment rules, interest calculations and trigger effects.Work on financial risk management advisory and audit engagements related to financial instrument valuations and cash flow analysis of fixed income, structured products, solar ta

Senior Associate, Manufacturing Engineer (Wilmington, MA)

L3 Harris

Wilmington, Massachusetts, USA

Full-time

Senior Associate, Manufacturing Engineer (Wilmington, MA)

Senior Associate - Structured Finance

Idexcel Inc.

Remote

Contract

Job Title: Senior Associate - Structured Finance Location: Remote Duration: 24+ Months Travel: May be up to 50% Responsibilities & Expectations: Develop and model complex financial structures such as reverse engineering of cash flow, waterfall payments, including payment rules, interest calculations and trigger effects Work on financial risk management advisory and audit engagements related to financial instrument valuations and cash flow analysis of fixed income, structured products, solar tax

Senior Associate, Accounting

Hoxton Circle

Coppell, Texas, USA

Full-time

Job DescriptionJob DescriptionA premier hotel investment and management company is building out its accounting team with the addition of a Senior Associate. The organization has experienced consistent growth over the past several years, and there will be an opportunity for this person to further progress and develop their career alongside the firm's growth. Reporting into the CAO, your time will be split across analytical and project-based work, and traditional corporate accounting. You'll work

Sr. Associate Systems Engineer

L3Harris Technologies

Salt Lake City, Utah, USA

Full-time

Job Title: Sr. Associate, Systems Engineer Job Code: 15806 Job Location: Salt Lake City, UT Job Schedule: 9/80, off every other Friday Job Description: The System Engineer - Test position owns the test process, including concept, design, root cause analysis, and corrective action. This Engineer will become a subject matter expert via collaboration with Design and Systems Engineering. This Engineer will then apply their knowledge to create and refine test processes implemented by Testers and T

Senior Associate, Systems Engineer (Rochester, NY)

L3Harris Technologies

Rochester, New York, USA

Full-time

Job Title: Senior Associate, Systems Engineer (Rochester, NY) Job Code: 15252 Job Location: Rochester, NY Job Description: Support all aspects of proposal development and deliveryAnalyze detailed requirements from external customers and end usersWork with subject matter experts to develop compliant technical solutionsPrepare detailed proposal plans, win strategies, schedules, outlines and compliance matricesManage cost estimation efforts and assist with estimate developmentContribute to cont

Senior Associate, Electrical Engineering

L3Harris Technologies

Greenville, Texas, USA

Full-time

Job Title: Senior Associate, Electrical Engineering Job Req: 17389 Job Location: Greenville, Texas Job Schedule: 9/80 Work Schedule - (Every other Friday is a non-workday.) Job Description: Design and develop electrical systems for the integration of electronic equipment on military/commercial aircraft and ground stations. The design includes creating system wiring diagrams using the Capital Harness System tool as well as circuit breaker panels, control panels and other items using Computer A