Senior Audit Manager Jobs

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Internal Audit Manager

Erickson Senior Living

Baltimore, MD, USA

Full-time

Location: Erickson Senior Living Erickson Senior Living, headquartered in Baltimore, Maryland is a national provider of senior living and health care with campuses in 11 states-and growing. Erickson Senior Living develops and manages senior living communities and health services across the country. We achieve industry-leading results in customer satisfaction, driving high occupancy, and positive health outcomes. Erickson Senior Living is one of the largest developers and managers of senior hou

Audit Readiness Senior Consultant

Intrepid

Huntsville, AL, USA

Full-time

Intrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family. We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution. We are looking for an Audit Readiness Senior Consultant to join our team in supporting the Army Material Command (AMC). Your day-to-day work will include: Providing audit readiness support and activities, including the

Senior Internal Auditor - Audit Services

UNC Health Care

Morrisville, NC, USA

Full-time

Job Description Description Become part of an inclusive organization with over 30,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve. This position may involve support of various hospitals and health care systems within the UNC Health Care System, but will be employed by Rex Hospital, Inc. (this includes, but is not limited to, for purposes of payroll, health benefits, retirement options, and applicable policies). This position is eli

Audit Readiness Manager

Intrepid

Huntsville, AL, USA

Full-time

Intrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family. We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution. We are looking for an Audit Readiness Manager to join our team in supporting the Army Material Command (AMC). Your day-to-day work will include: Providing audit readiness support and activities, including the execution

IT Audit Manager

Ace Hardware

Oak Brook, IL, USA

Full-time

About This Role The primary purpose of the IT Audit Manager role is to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control, and governance processes and utilize effective data analytics throughout all audit projects. The IT Audit Manager will perform timely, quality IT audits for all key risk areas identified during our annual planning process and provide leadership and mentoring to audit team members involved with execution of their

Sr. Electronic Data Processing (EDP) Audit Specialist

Intrepid

Huntsville, AL, USA

Full-time

Intrepid sets the standard for delivering excellence in the federal marketplace and is known for treating employees like family. We provide our employees with a challenging and supportive work environment, paired with a competitive salary and an industry-leading 401k contribution. We are looking for a Senior Electronic Data Processing (EDP) Audit Specialist to join our team in supporting the Army Material Command (AMC). Your day-to-day work will include: Providing audit readiness support and act

Audit & Assurance Quality Control Manager

Vaco Technology

Indianapolis, IN, USA

Full-time

Audit and Assurance Quality Control Team Member - Remote - (OH, KY, IN) We are seeking an Audit and Assurance Quality Control (AAQC) team member to support our growing regional CPA firm. As an AAQC team member, you will work side-by-side with our Quality Control (QC) team to add leverage to our existing QC functions. This is a high-profile position working closely with the firm's leaders and key assurance staff members to provide important technical and quality guidance. Now is a great time to

Audit Risk /Compliance Manager

Dexian DISYS

Boston, MA, USA

Contract

Risk Manager Boston, MA (Hybrid) Long Term Contract (Possible hire) JOB Description Qualifications: Education: bachelor's degree or equivalent work experience in Accounting, Business, Statistics, Risk Management, Information Systems/Security, Finance, Economics or equivalent field. 7+ years of Technology Risk Management, GRC, or Audit experience. Practical experience using industry frameworks such as COBIT, ITIL , NIST 800-53, CSA-CCM v4, Fed Ramp, CIS Benchmarks, to identify, assess, mitigate,

Senior Accountant

First Tek, Inc.

Los Gatos, CA, USA

Full-time

My name is Gaurav and I'm a Technical Recruiter at First Tek. We are currently sourcing for candidates with the following skills. Kindly forward your resume if interested, do share with your friends and colleagues as well. Job Title: Senior Accountant Location: Los Gatos, CA--(Hybrid schedule - T,W,T in-office schedule) Client: Netflix Duration: 9 months contract Time Type: Full Time (more than 30 hours per week) Summary: The Operations Accounting team is looking for an experienced profession

Senior Accountant

First Tek, Inc.

Los Gatos, CA, USA

Full-time

My name is Gaurav and I'm a Technical Recruiter at First Tek. We are currently sourcing for candidates with the following skills. Kindly forward your resume if interested, do share with your friends and colleagues as well. Job Title: Senior Accountant Location: Los Gatos, CA--(Hybrid schedule - T,W,T in-office schedule) Client: Netflix Duration: 9 months contract Time Type: Full Time (more than 30 hours per week) Summary: The Operations Accounting team is looking for an experienced profession

Internal Audit Consultant - Model Risk Manager

SSI People

New York, NY, USA

Contract

Job Description: Assessment of controls to mitigate model risk, including quantitative analysis of models and model governance.Model risk management, which can be on model development, model validation, or model audit, and preferably with different model types.Required Skills o Knowledge over the following risk areas is ideal: Model riskModel developmentModel validationModel risk auditoro Certification Preferred: Certified Information Systems Auditor (CISA) or CPA / MBA Skills: 6+ years - Inter

Manager of Cyber Risk/IT Audit

Motion Recruitment Partners, LLC

Philadelphia, PA, USA

Full-time

A local technology provider is seeking to expand its dynamic security team by introducing a Manager of Cyber Risk. This is a contract-to-hire position and presents an opportunity for individuals currently at the forefront of a team who aspire to elevate their career to a managerial level. In this role, the selected candidate will be asked to identify risks, spearhead remediation efforts, and effectively communicate audit findings to the team. The role specifically calls for candidates with a rob

IT Audit Manager - Security

Motion Recruitment Partners, LLC

Philadelphia, PA, USA

Full-time

An esteemed global investment firm is in search of a seasoned IT Audit manager to evaluate its internal environment. The role entails spearheading a team of 2-3 members dedicated to conducting audits of the cybersecurity team. Offering a hybrid work arrangement, this position requires on-site in the office in the greater Philadelphia area for 1-2 days per week. Prior experience in IT Auditing is essential, and a consulting background is preferred. Proficiency in technical/cybersecurity skills wo

Senior Specialist, Internal Audit- Risk Analytics/Modeling

Charles Schwab & Co., Inc.

Westlake, TX, 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 Corporate Internal Au

Manager, Internal Audit, Risk Analytics/Modeling

Charles Schwab & Co., Inc.

Chicago, IL, 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 Corporate Internal Au

Remote Audit Project Manager / Program Manager

Diversified Technology, Inc.

Remote

Contract, Third Party

Corporate Applications Manager or Applications Portfolio Manager or Applications Portfolio Lead Provide management of incidents, problems, defects, and enhancements within the Audit, Legal and Real Estate portfolios of the Corporate Applications area Support scheduled maintenance for Audit Analytics, Legal, and Real Estate applications including any necessary patches and new releasesConduct necessary system maintenance to ensure the system software is current and operating optimallyProvide all s

Sr IT Audit

Bridget Morgan LLC

Remote

Contract

This role is responsible for supporting the development and implementation of a streamlined and effective internal security controls audit function. In particular, the ideal person for this role will have the experience and know-how to enhance the design, operations, and outcomes effectiveness of the Security Departments internal audit program across cybersecurity, physical security, staff security, and other risk mitigation domains. A highly qualified candidate will hold experience and knowledg

Senior Program Manager

Vaco Technology

San Diego, CA, USA

Full-time

Position: Senior Program Manager Our fast-growing Biotech client is seeking a seasoned Senior Program Management leader. In this position, you will play a vital role in overseeing and steering the execution of important programs within the organization. We are looking for an individual with exceptional project management skills and a matching project management certification(s), a deep understanding of business operations, and the ability to inspire and lead cross-functional teams through an exc

Sr. Program Manager

Randstad Digital

Seattle, WA, USA

Contract

job summary: Randstad Technologies is seeking a skilled Program Manager for a contract role in Seattle, WA. If you are ready to join a leader in the Retail and Technology space, please apply and Randstad will be more than happy to assist in helping you land your next role. We look forward to speaking with you! location: Seattle, Washington job type: Contract salary: $72 - 77 per hour work hours: 8am to 5pm education: Bachelors responsibilities: Program manager requirements for Global Netwo

Provider Network Manager Sr

Elevance Health

Melbourne, IA, USA

Full-time

Location: Des Moines, Iowa or surrounding area Hours: M - F Travel: Travels to worksite and other provider locations as necessary Position Overview: Develops the provider network through contract negotiations and relationship development. Primary focus of this role is contracting and negotiating contract terms. Typically works with the most complex providers. Complex providers may include, but are not limited to large institutional providers, large medical groups and ancillary providers, value