audit associate Jobs

21 - 40 of 103 Jobs

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

Audit Manager / Staff AuditorJob Title - Audit Manager / Staff Auditor

COOLSOFTCompany Name - COOLSOFT

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Madison, Wisconsin, USA

Full-time

Job Opening: Audit Manager Company: Location: Hybrid Local candidates only (must perform on-site fieldwork) Employment Type: Full-time Compensation: $83,000 $123,000 (Flexible based on experience) Eligibility: Must be authorized to work in the U.S. Must-Have Qualifications CPA License: Active CPA required (CPA-eligible accepted for Staff Auditors) Audit Experience: External client audit experience in public accounting Standards Proficiency: Strong in GAAP and GAAS (GAS is a plus) Communica

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

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

HighspringCompany Name - Highspring

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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

Technology Audit Manager, Vice President- Corporate SectorJob Title - Technology Audit Manager, Vice President- Corporate Sector

JPMorgan Chase & Co.Company Name - JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join our dynamic team at JPMorgan Chase, where your expertise will foster innovation and excellence in safeguarding our global business, all while advancing your career in a culture! As a Technology Audit Manager in the Corporate Sector, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovat

IT Audit Analyst - SOX - FULL TIMEJob Title - IT Audit Analyst - SOX - FULL TIME

Kapsons LLCCompany Name - Kapsons LLC

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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 AuditJob Title - Blockchain/Smart Contracts IT Audit

Genesis10Company Name - Genesis10

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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 SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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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

IT Audit Consultant - IT Audit Consultant SrJob Title - IT Audit Consultant - IT Audit Consultant Sr

American Electric PowerCompany Name - American Electric Power

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Columbus, Ohio, USA

Full-time

Job Posting End Date 05-15-2025 Please note the job posting will close on the day before the posting end date. Job Summary Identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value on larger more complex audits Job Description Essential Job Functions Plan, conduct, and lead audits as designed. Effectively oversee audit projects and assist team members while maintaining responsibility for work quality, deadlines, and budgets.Complete la

Head of Actuarial and Investment AuditJob Title - Head of Actuarial and Investment Audit

MassMutualCompany Name - MassMutual

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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

Head of Actuarial and Investment AuditJob Title - Head of Actuarial and Investment Audit

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

Audit ManagerJob Title - Audit Manager

Technology NavigatorsCompany Name - Technology Navigators

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Amarillo, Texas, USA

Full-time

Audit Manager On-site - Amarillo, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Competitive benefits, including medical, dental, vision, 401K with company match, bonus structure, and flexible PTOWhat you get to do: Lead and manage audit engagements, ensuring compliance with state and federal regulations Oversee audit programs, staff scheduling, and workflow to maximize

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

RSM US LLPCompany Name - RSM US LLP

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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

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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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

IT Audit / Risk ControlJob Title - IT Audit / Risk Control

System OneCompany Name - System One

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Pittsburgh, Pennsylvania, USA

Full-time

no visa sponsorship, no candidates with temporary work authorizations, no recent college graduates For immediate consideration, please connect with me on LinkedIn at and then email your resume, work authorization status, current location, availability, and compensation expectations directly to - make sure to include the exact job title and job location in your email message. IT Audit & Assurance : - Conduct risk-based audits over IT infrastructure, cybersecurity, application controls, and t

IT Audit StaffJob Title - IT Audit Staff

ADT LLCCompany Name - ADT LLC

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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

Temporary Manager - Data, Analytics, and Reporting AuditJob Title - Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

Sr. IT Audit ManagerJob Title - Sr. IT Audit Manager

SUPERMICRO COMPUTER INCCompany Name - SUPERMICRO COMPUTER INC

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San Jose, California, USA

Full-time

Job Req ID: 26244 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

Technology Audit Lead - Chief Audit Office - Finance & AdministrationJob Title - Technology Audit Lead - Chief Audit Office - Finance & Administration

Bloomberg L.P.Company Name - Bloomberg L.P.

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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

Senior Manager, Internal Audit - Business Process & ITJob Title - Senior Manager, Internal Audit - Business Process & IT

SymboticCompany Name - Symbotic

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Wilmington, Massachusetts, USA

Full-time

Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility. What we need As the Senior Manager, Internal Audit is responsible for the Business Process & IT Audits, lead management testing for SOX Informational Technology General Controls (ITGC), automa