audit associate Jobs

1 - 20 of 62 Jobs

Bankruptcy Audit Associate IIJob Title - Bankruptcy Audit Associate II

Dovenmuehle Inc.Company Name - Dovenmuehle Inc.

•

Lake Zurich, Illinois, USA

Full-time

Bankruptcy Audit Associate II Full time; Non-Exempt; 40 hours/week; overtime as required. Location; Lake Zurich, IL, US Department: Bankruptcy Dovenmuehle Mortgage, Inc. ("Dovenmuehle") is the leading mortgage subservicing firm in the United States with several hundred financial institution clients nationwide. General Description: Performs forensic quality assurance audits on the most complex functions performed internally and by affiliated law firms assigned to departmental files and proce

IT Internal Audit Associate Director - Eden Prairie, MN HybridJob Title - IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth GroupCompany Name - UnitedHealth Group

•

Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Digital Assurance & Transparency - IT Audit Senior Associate Products & ServicesJob Title - Digital Assurance & Transparency - IT Audit Senior Associate Products & Services

PricewaterhouseCoopers LLPCompany Name - PricewaterhouseCoopers LLP

•

New York, New York, USA

Full-time

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

Data Engineering - Vendor Data Products - Audit Specialist - Associate - DallasJob Title - Data Engineering - Vendor Data Products - Audit Specialist - Associate - Dallas

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

•

Dallas, Texas, USA

Full-time

Job Description YOUR IMPACT Vendor Data Compliance team is responsible for the entire life cycle of vendor data contractual compliance, including engaging with vendor audits, reviewing and certifying market data use cases from software applications (both internal and external-facing), designing and implementing entitlement controls and usage metering for real-time and non real-time data, ensuring accurate inventory chargeback, fulfilling vendor of records reporting obligation, and managing vend

Senior Associate, Internal IT AuditJob Title - Senior Associate, Internal IT Audit

Request Technology, LLCCompany Name - Request Technology, LLC

•

Dallas, Texas, 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

Audit (Technology and Engineering) | Associate | New YorkJob Title - Audit (Technology and Engineering) | Associate | New York

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

•

New York, New York, USA

Full-time

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative

Senior Associate - Internal Audit Information Technology - SecurityJob Title - Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLCCompany Name - Request Technology, LLC

•

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 (Technology and Engineering) | Associate | DallasJob Title - Audit (Technology and Engineering) | Associate | Dallas

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

•

Dallas, Texas, USA

Full-time

Audit (Technology and Engineering) | Associate | Salt Lake CityJob Title - Audit (Technology and Engineering) | Associate | Salt Lake City

Goldman Sachs & Co.Company Name - Goldman Sachs & Co.

•

Salt Lake City, Utah, USA

Full-time

AML Audit SpecialistJob Title - AML Audit Specialist

Evoke TechnologiesCompany Name - Evoke Technologies

•

Albany, New York, USA

Contract

Title: AML Audit Specialist Location: New York City, NY Length: 12 Months+ We urgently need a candidate with a hybrid background in AML, internal audit (3rd Line of Defense), and strong data expertise. Ideal candidate profile: -AML or financial crimes experience -Internal audit (3rd Line of Defense) background -Strong data skills (SQL, reporting, data analysis) -Extensive global bank experience or consulting experience working in Financial Services (FS) and Global Banking (GB)

Quality Assurance Audit ManagerJob Title - Quality Assurance Audit Manager

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

•

Dallas, Texas, USA

Contract

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: 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)

Accounting Audit Manager (CIA, CPA, CFE)Job Title - Accounting Audit Manager (CIA, CPA, CFE)

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

•

Dallas, Texas, USA

Contract

CPE)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.

Quant - Internal Audit / Financial Risk and ModelingJob Title - Quant - Internal Audit / Financial Risk and Modeling

Request Technology, LLCCompany Name - Request Technology, LLC

•

Chicago, Illinois, USA

Full-time

NO OPT INTERNAL AUDIT FINANCIAL RISK & MODELING This is really a person who is a quant who does modeling Financial risk management 80% of the time 20% audit Is familiar with Python, understands the code Archer is a plus Salary: 150-170K + Bonus LOCATION: CHICAGO 3 DAYS IN OFFICE 2 DAYS REMOTE Experience calculating complex derivatives and performing advanced statistical analysis on underlying risk factors. credit counter party risk & stress testing models for derivative instrument to credit his

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

•

Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

•

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

SOX IT Audit ManagerJob Title - SOX IT Audit Manager

ComericaCompany Name - Comerica

•

Auburn Hills, Michigan, USA

Full-time

SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defen

Audit QA ManagerJob Title - Audit QA Manager

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

•

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

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - 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

Senior Manager, IT AuditJob Title - Senior Manager, IT Audit

U.S. Renal CareCompany Name - U.S. Renal Care

•

Plano, Texas, USA

Full-time

USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions