Senior Audit Manager Jobs

41 - 60 of 99 Jobs

IT Auditor / IT Audit ManagerJob Title - IT Auditor / IT Audit Manager

WalleroCompany Name - Wallero

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Houston, Texas, USA

Full-time

Title: IT Auditor / IT Audit Manager Location: Houston, TX Job type: full-time Responsibilities: The candidate may work on any of the following: Planning and conducting domestic and international audit engagements in accordance with the internal audit program. Identifying risks and process deficiencies of IT solutions and/or processes. Managing delivery of audit projects. Managing staff auditors during audits. Staying abreast of best practices and regulatory requirements. Communicating with and

Audit Manager - Consumer & Corporate TechnologyJob Title - Audit Manager - Consumer & Corporate Technology

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

Manager of Internal Audit / SeattleJob Title - Manager of Internal Audit / Seattle

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Seattle, Washington, USA

Full-time

Job Description A major airline company is looking for a Manager of Internal Audit to join their growing team! You'll play a critical role on their SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience with SOX, IT controls, and auditing background is a big plus. This role is remote hybrid, 3 days on-site at SEA TAC Airport. Required Skills & Experience 6+ years of experience in publi

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 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

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

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 of

DOD Information Technology, Internal Controls and Audit Readiness Senior ConsultantJob Title - DOD Information Technology, Internal Controls and Audit Readiness Senior Consultant

GuidehouseCompany Name - Guidehouse

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Tampa, Florida, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: Support audit remediation activities, such as developing/updating policies and procedures, and developing/implementing corrective action plans to address findingsProvide targeted area support based on Component (e.g., performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.)Create and deli

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

GuidehouseCompany Name - Guidehouse

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San Diego, California, USA

Full-time

Senior Audit Consultant - ClearanceJob Title - Senior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must 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. Scope of work: The Client has

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,

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job

Financial Risk Controller - Audit ComplianceJob Title - Financial Risk Controller - Audit Compliance

Avancer CorporationCompany Name - Avancer Corporation

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Houston, Texas, USA

Contract

Role: Financial Risk Controller / Audit Compliance Duration: 12+ months Location: Houston TX Onsite Financial Risk and Controls Specialist, Contract On-Site M-F Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives. Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regula

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to

Audit and Compliance AnalystJob Title - Audit and Compliance Analyst

Symphony CorporationCompany Name - Symphony Corporation

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Madison, Wisconsin, USA

Contract, Third Party

NIST 800-53 Framework Considerable knowledge and skill in standard audit procedures, including preparing an audit guide and identifying the steps taken in conducting the audit. Considerable knowledge of information technology controls. Strong written and verbal skills for translating technical specifications to non-technical individuals

Audit Analyst IJob Title - Audit Analyst I

Talent Software Services, IncCompany Name - Talent Software Services, Inc

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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)Job Title - Alteryx Consultant - Fund Accounting (Audit Support)

Randstad DigitalCompany Name - Randstad Digital

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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