Senior Auditor jobs

Orlando, Florida

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Today

Job Title: Senior Auditor Location: Orlando, FL Prioritized Must Have Skills for the Senior Auditor: #1. Must have CPA or working on acquiring the license #2. Must have at least 3yrs of public accounting exp. Requirements for the Senior Auditor: Bachelor's degree in accountingWorking on or have completed requirements for CPA licensePreferably 3-5 years of experience in auditingUnderstand principles, practices, methods and theories of auditing standards and accounting standardsKnowledgeable of la

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Full-time

Depends on Experience

Senior IT Auditor

Hybrid in Miami, Florida

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29d ago

The Senior IT Auditor indenpendently performs IT internal audits, collaborates co-sourced and out-sourced IT audit engagements. The Senior IT Auditor is responsible for direct communication with management during IT audits. The Senior IT Auditor performs ongoing operations by analyzing process flows through observation, interviews, or through review of documented process. Identify audit tests and recommend automation to assist auditee and enhance processes. Principal Duties & Responsibilities:

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Full-time

Depends on Experience

Sr. IT Auditor

Hybrid in El Monte, California

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Today

Sr. IT Auditor - $70k - $110k El Monte, CA (Hybrid) Direct Hire Job ID 25-09836 Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Hybrid). The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits, as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist Internal Audit management with project planning, execution, and reporting. Qualifications:

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Full-time

$70000 - $110000 yr

Senior IT Auditor, Corporate

Westlake, Texas

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Today

Your Opportunity We believe that, when done right, investing liberates people to create their own destiny. We are driven by our purpose to champion every client's goals with passion and integrity. We respect and appreciate the diversity of our employees, our clients, and the communities we serve. We challenge conventions strategically to create value for our clients, our firm and the world. We live and bring to life the concept of 'own your tomorrow' every day. We champion our employee strength

Full-time

USD 66,900.00 - 136,800.00 per year

Senior IT Auditor, Broker Dealer/Asset Management

Westlake, Texas

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Today

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 Broker Dealer Asset

Full-time

USD 66,900.00 - 136,800.00 per year

Sr. IT Auditor

Santa Monica, California

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Today

Description We are looking for an experienced Senior IT Auditor to join our team in Santa Monica, California. In this role, you will lead and execute audits to ensure compliance with regulations, operational efficiency, and financial accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: Plan and conduct IT audits to evaluate compliance with Sarbanes-Oxley (SOX) and other regulatory requirements. Assess financial s

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Full-time

USD 125,000.00 - 135,000.00 per year

Senior IT Auditor

North Carolina

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Today

Senior IT Auditor - Contract - Salisbury, NC /Hybrid - $135,000 - $165,000 The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position. Applicants must be legally authorized to work in the United States. Sponsorship not available. Our client is seek

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Full-time

USD 135,000.00 - 165,000.00 per year

Senior IT Auditor

Remote or Seattle, Washington

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Today

Job Description As a UW employee, you have a unique opportunity to change lives on our campuses, in our state and around the world. UW employees offer their boundless energy, creative problem-solving skills, and dedication to build stronger minds and a healthier world. UW faculty and staff also enjoy outstanding benefits, professional growth opportunities and unique resources in an environment noted for diversity, intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Aud

Full-time

USD 96,000.00 - 120,000.00 per year

Senior Internal Auditor - Business Systems

Philadelphia, Pennsylvania

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Today

Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational compliance and operational efficiency. Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk-based

Full-time

Senior IT Auditor

Honolulu, Hawaii

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Today

Open to candidates located in California and Hawaii ONLY! Overview: We are seeking an experienced IT & Information Security Auditor to join our team. In this role, you will plan, organize, and execute audits of IT and IS functions, ensuring compliance with regulatory requirements and internal policies. This position offers an opportunity to work in a collaborative environment and contribute to improving processes and controls. Key Responsibilities: Plan and conduct audits of IT and Information S

Full-time

USD 80,000.00 - 110,000.00 per year

Senior IT Auditor, Infrastructure, Data and Cybersecurity

Remote or New York, New York

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Today

Internal Audit's mission 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

Full-time

USD 118,980.00 - 195,465.00 per year

Senior SOX IT Compliance Auditor (JDE/Oracle/IFS)

Remote or Clarks Hill, Indiana

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Today

Senior SOX IT Compliance Auditor (JDE/Oracle/IFS) Remote (EST hours, some flexibility required for global communication) Contract (3-6 mos) Pay Range: $60.00 - $80.00per hr Job Description: Our client, a global organization backed by a private equity firm, is establishing its SOX compliance program in preparation for a PwC audit in 2026. We're seeking a Senior SOX IT Compliance Auditor with deep ERP audit experience - particularly JD Edwards (JDE), Oracle, and IFS - to lead readiness efforts

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Full-time

USD 60.00 - 80.00 per hour

Vice President, Lead Auditor Regulatory Compliance

Hybrid in New York, New York

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Today

The VP conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report.This includes an assessment of the audited activity, the performance of tests, analysis and controls and the issuance of recommendations.He/She is accountable for maintaining open communication with stakeholders, and drafting the management debriefing presentation and final report.He/she usually leads a team of several auditors.In most audits he/she also executes

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Full-time

$160,000 - $180,000

Junior IT Auditor II

Hybrid in Rosemont, Illinois

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18d ago

IT Auditor II Location: Rosemont, IL Hybrid currently 2 days in office per week TUE and WED, third day possible in the future. Position Summary This position administratively reports to an IT Audit Manager and functionally to an audit engagement supervisor (i.e. Senior Auditor or Audit Officer). The position will work closely with audit team members, internal audit clients, other risk management and compliance functions within the organization, as well as external parties where applicable. The r

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Full-time

Depends on Experience

Global Recall Specialist

Hybrid in Lakewood, Colorado

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14d ago

Client located in Lakewood, Colorado is seeking a Sr. Global Recall Specialist for a long-term contract position. This person will assist an established team managing product recalls, interfacing with the FDA representatives, documenting recall activities, and providing training to other team members. The ideal candidate will help the client implement best practices regarding recall processes and procedures. Required: -Experience as a recall coordinator. -Medical device or similar product reca

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Contract

Up to $55

Sr.GRC Analyst

Hybrid in Santa Clara, California

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Today

Job Title: Sr. GRC Analyst Duration: 6+ Months Location: Santa Clara, CA (Hybrid) Xoriant reasonably expects the pay rate for this position to be within the following range: $60/hr-$70/hr. Duties: Perform vendor risk assessments against all security domains. Perform technical implementation assessments from a security perspective related to vendor integrations (i.e. API integrations, SFTP integrations, etc.) to validate the secure implementation of the third-party service at Maintain and expand

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Contract

$60 - $70

Internal Accountant Auditor (Hybrid)

Hybrid in Rockville, Maryland

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6d ago

We are seeking an mid-level/senior Accountant/Auditor for the Internal Audit Team willing to learn via on-the-job training. Hybrid in Rockville, MD 2 days on site, 3 days remote Full-time 1) Contractor(s) will develop a timely and flexible annual audit plan using an appropriate risk based methodology including any risks or control concerns identified by management and submit that plan as well as periodic updates to the Audit Committee for review and approval. 2) The contractor(s) must be a prof

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Full-time

Depends on Experience

IT Process Assurance Auditor (CMMI Standards)- CGS Administrators, LLC

Nashville, Tennessee

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Today

Summary Working at CGS Administrators CGS Administrators provides a variety of services, under contracts with the Centers for Medicare and Medicaid Services (CMS) for beneficiaries, health care providers, and medical equipment suppliers in 33 states, supporting the needs of more than 20 million Medicare beneficiaries nationwide. We are seeking a passionate, collaborative and experienced IT Process Assurance Auditor to join our enterprise project management office team. This is an on-site posit

Full-time

Cybersecurity & Privacy Security Account Lead- Software & Platform Industry

Seattle, Washington

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Today

We Are We are looking for a self-starter and AI enthusiast with 8+ years of experience in cybersecurity and privacy to join our team as a Senior Manager level Security Account Lead. This role is ideal for professionals who thrive in client-facing consulting environments, especially within the Software and Platform industry(S&P), and are actively building the technical depth and AI-enabled thinking required to lead in a rapidly evolving landscape. The Work Lead with Strategy, Risk, and Complia

Full-time

USD 132,500.00 per year

Sr GRC Analyst

Santa Clara, California

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Today

Job#: 3012168 Job Description: Job Description: Duties: Skills:Excellent understanding and practical application of industry security frameworks including SANS Critical Security Controls, CIS Controls, ISO 27001, NIST SP 800-53, PCI DSS, and SOC2.Great understanding of IT control frameworks (COBIT) and IT general controlsStrong knowledge of information security concepts, risk and controls concepts Strong knowledge of standards such as ISO 27001/2, NIST CSF, NIST 800-53, TSC 2017 (SOC2), PCI DS

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Full-time

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Senior Auditor jobs