Senior Audit Manager 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

Lead Tech Writer, Regulatory & Audit (Banking) | Remote

Highspring

Remote

Contract

Job Title: Lead Tech Writer - Regulatory & Audit (Banking) | Remote Location: Remote Pay Rate: $52.00 - $66.00/hour Employment Type: W2 Contract (12+ Months) URGENT NEED - APPLY BY MONDAY, 5/11, must be able to begin interview process by Monday mid/day, close of business. 1-Step Interview | Remote | W2 Contract Only (12+ months) Candidates must meet all listed requirements to be considered. MUST-HAVE QUALIFICATIONS: 5+ years of technical writing experience in a regulated banking, audit, financ

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

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 - 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

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

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

IT Audit Staff

ADT LLC

Boca Raton, Florida, USA

Full-time

Job Description Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations. Duties and Responsibilities: Carry out the vision and m

Lead Auditor, IT Audit

Guardian Life Insurance Company

Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.

New York, New York, USA

Full-time

Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration. Through our countless volunteer projects, we also help network with the communities around us, too. You can do amazing

IT Audit Project Manager - Consumer

Fifth Third Bank

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. Position not available 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

IT Audit Project Manager - IT/IS

Fifth Third Bank

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. Position not available 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

Director, IT Audit, Automation and Analytics

Abbvie

North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

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

Vice President, IT Audit Project Leader- Infrastructure Technology

Bank Of New York Mellon

Pittsburgh, Pennsylvania, USA

Full-time

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an i

IT Audit Advisory Consultant/FISCAM SME

Peraton

Herndon, Virginia, USA

Full-time

Responsibilities Peraton is seeking an IT Audit Advisory Consultant candidate to support an Intelligence Community customer in the Washington D.C., Maryland, and Virginia area. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes. The candidate will be responsible for: Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SID

Data Audit Specialist

Apex Systems

Chicago, Illinois, USA

Full-time

Job#: 2073744 Job Description: As a senior associate / manager, you will focus on validating consent order and issue remediation efforts to ensure compliance with regulatory requirements and internal standards related to data and reporting / analytics applications used to show results with data. Key Responsibilities Audit data management systems, data processing solutions, and data consumptions processesAudit data processing code written in languages such as PythonAudit SQL statements used to pr

Audit Administrator

Apexon

Wixom, Michigan, USA

Full-time

About Apexon: Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation. Apexon brings together distinct core competencies in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX, and our deep expertis

Future Opportunities - Join Our Talent Pipeline for Finance Lead, Audit

Abbvie

North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub