Senior Audit Supervisor jobs

Internal Control Tester/Senior Internal Controls Analyst (SOX Tester, Risk & Controls Analyst, Internal Audit & Controls Specialist)

New York, New York

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Today

Key Responsibilities1. Control Testing & Evaluation Execute detailed testing of key financial, operational, and IT controls.Assess control design and operating effectiveness against compliance and business objectives.Document test results, deficiencies, and recommendations clearly and accurately.Conduct walkthroughs to confirm process and control design alignment.2. Risk & Compliance Alignment Support risk assessments, control mapping, and updates to the Risk & Control Matrix (RCM).Ensure contro

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Third Party, Contract

Depends on Experience

Audit Supervisor

Canton, Massachusetts

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Today

Location: Canton, MA Salary: $80,000.00 USD Annually - $120,000.00 USD Annually Description: Audit Supervisor Hybrid Schedule: 2 days onsite in Canton, MA Role Overview We are seeking a proactive and experienced Audit Supervisor to lead audit and review engagements across a diverse client portfolio. This role involves managing fieldwork with minimal supervision, mentoring junior staff, and delivering high-quality service that strengthens client relationships. The ideal candidate will bri

Contract

USD 80,000.00 - 120,000.00 per year

Sr. Analyst, Audit & Regulatory Response

Remote

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Today

Alternate Locations: Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 75306 The Role at a Glance As a Sr. Analyst, Audit & Regulatory Response, you will provide subject matter expertise and direction on complex projects/initiatives for your assigned area(s) of IT Security responsibility. You will develop and execute security risk analys

Full-time

USD 93,300.00 - 169,700.00 per year

Digital Assurance & Transparency - IT Audit Senior Associate - San Francisco/ Silicon Valley

San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c

Full-time

USD 72,000.00 per year

Internal Audit Senior Manager

New York, New York

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Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Overview: Are you a strategic thinker with a passion for internal audit, risk management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager to join our growing Risk & Compliance Services team, supporting clients in the financial services sector-including broker/de

Full-time

$180,000 - $190,000 annually

Quantitative Analyst - Modeling and Audit

Hybrid in Chicago, Illinois

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Yesterday

Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience. 5+ years of experience in model risk management methodology. Experience using t

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Full-time

Depends on Experience

Audit Services Manager ( Full Time) | Sarasota, FL | Onsite

Sarasota, Florida

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Today

Title: Audit Services Manager Location: Sarasota, FL | Onsite Duration: Full Time Salary: 120k-140k/yr + Relocation Audit Services Manager Assist in identifying financial & operational risk areas and help effectively manage those risks. Review & appraise the soundness, adequacy and application of accounting, financial and other operating controls in performing financial, operational and IT audits. Qualifications: Require a Bachelor's degree in Accounting, Business Administration or Finance.

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Full-time, Third Party

Senior Manager, RBC US IT Audit

Hoboken, New Jersey

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8d ago

Job Description What is the Opportunity? This role provides senior level support to the Director, US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior leaders with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds

Full-time

USD 110,000.00 - 190,000.00 per year

Sr. IT Audit Manager

San Jose, California

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Today

Job Req ID: 27870 About Supermicro: Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, pass

Full-time

USD 150,000.00 - 178,000.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Milwaukee, Wisconsin

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 80,990.00 - 153,550.00 per year

IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

Chicago, Illinois

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Today

Full-time

USD 80,990.00 - 153,550.00 per year

Sr. Analyst, Audit & Regulatory Response

Greensboro, North Carolina

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12d ago

Full-time

USD 93,300.00 - 169,700.00 per year

Cyber Security Engineer - Sr. Consultant level - Regulatory, Audit, & Compliance

Foster City, California

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Today

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe

Full-time

USD 180,600.00 - 262,150.00 per year

Manager - IT Audit

Remote or San Jose, California

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Today

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs

Full-time

USD 134,800.00 per year

Corporate Audit, Assistant Vice President - Senior Data Visualization Expert

Boston, Massachusetts

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10d ago

Who we are looking for Corporate Audit's Data and Analytics Team is vital to Corporate Audit and is the key enabler for our business to deliver data and risk and assurance insights to the Audit Department and Audit Stakeholders. We're driving Corporate Audit's digital transformation and expanding business capabilities using industry best practices and advanced technologies such as cloud, artificial intelligence, robotics, and visualizations. We are looking for top technical talent to join our te

Full-time

Corporate Audit, Assistant Vice President - Senior Data Visualization Expert

Princeton, New Jersey

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10d ago

Full-time

Senior Analyst, Data Solutions - Comcast Global Audit

Philadelphia, Pennsylvania

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Today

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every

Full-time

Senior Data Analyst, Internal Audit IT

Remote

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Today

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Full-time

USD 135,320.00 - 159,200.00 per year

Manager, Information Technology Audit

Bentonville, Arkansas

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Today

Position Summary Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the best customer experience through trusted leadership and technical expertise. What you'll do About the IT Audit Team Our IT Audit team partners across departments to assess and elevate the int

Full-time

USD 80,000.00 - 155,000.00 per year

Cybersecurity Senior Data Analyst, Bureau of Audit Services

Queens, New York

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Today

Company Description Job Description OPEN TO PERMANENT IN THE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, c

Full-time

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Senior Audit Supervisor jobs