it audit senior associate Jobs in raleigh, nc

41 - 60 of 183 Jobs

Sr Lead, Cyber Security - Risk and ControlsJob Title - Sr Lead, Cyber Security - Risk and Controls

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

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Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre

Senior Information Security Risk AnalystJob Title - Senior Information Security Risk Analyst

VeearCompany Name - Veear

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Remote

Contract

We are seeking a Senior Information Security Risk Analyst to support the review, update, and risk assessment of enterprise cybersecurity standards. This role will be central to facilitating cross-functional stakeholder engagement, evaluating technical and operational impact, documenting risk decisions, and guiding standards through the established change management process. Key Responsibilities: Facilitate the review of the lifecycle of cybersecurity standards.Conduct and document business impa

Lead, Technology RiskJob Title - Lead, Technology Risk

CoinbaseCompany Name - Coinbase

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Remote

Full-time

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

Staff IT AuditorJob Title - Staff IT Auditor

Marsh & McLennan CompaniesCompany Name - Marsh & McLennan Companies

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Remote or New York, New York, USA

Full-time

Company: MMC Corporate Description: We are seeking a talented individual to join our Internal Audit team at Marsh McLennan This role will be based in NYC, and it is a hybrid role with a requirement of working at least three days a week in the office. As the Staff IT Auditor, a member of the Internal Audit department, you will work in a fast-paced team that provides independent and objective assurance over the organization's control environment. Your work will directly add value to and improve

Information Security Sr. Compliance ManagerJob Title - Information Security Sr. Compliance Manager

FlextronicsCompany Name - Flextronics

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Remote or Middle River, Maryland, USA

Full-time

Job Posting Start Date 04-14-2025 Job Posting End Date 06-14-2025 Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraord

Sr. Cybersecurity Analyst - ShockwaveJob Title - Sr. Cybersecurity Analyst - Shockwave

Johnson & JohnsonCompany Name - Johnson & Johnson

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Remote or Santa Clara, California, USA

Full-time

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Engineering Team Lead -Institutional Client ServicesJob Title - Engineering Team Lead -Institutional Client Services

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

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Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Network AdministratorJob Title - Network Administrator

Eliassen GroupCompany Name - Eliassen Group

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Anywhere, US

Contract

Description: Description: Our industry-leading government client is seeking an Network Administrator to join their team. Description: This is an E-commerce position requiring a minimum of bachelor's degree in computer science or related field or has equivalent work experience. Must have strong Network administration experience. Individuals must be able to lead, implement, and support of specialized business and technical information technology solutions. Must be willing to work off hours, wee

Technical Data Engineer IVJob Title - Technical Data Engineer IV

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

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the opportunity for in-person collaboration at our Buffalo, NY Tech Hub. Overview: Serves as specialist in a group of technologies and services supported within technology. Primary Responsibilities: Work closely with Technology management, senior Engineers, and support teams on a regular basis to implement and manage the design, development, and execution of technical solutions t

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

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

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Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

Cloud Security AuditorJob Title - Cloud Security Auditor

HirekeyzCompany Name - Hirekeyz

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Remote

Contract

Role: Cloud Security Auditor Location: 100% Remote Duration: 12+ Months Contract Job Description: In this role, a typical day will include: Conduct posture reviews of all priority systems identified as part of the VAEC Cloud audit project.Identify and document all gaps against cloud cybersecurity requirements, ensuring thorough analysis and accuracy.Provide weekly Cloud Security Posture Review Reports detailing all identified gaps and actions taken to address them.Produce a full Cloud Security

IT Applications Access and Controls AnalystJob Title - IT Applications Access and Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT Applications Access and Controls Analyst in San Deigo, CA. Duties Include: * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, metrics and communication a

Federal IT Project ManagerJob Title - Federal IT Project Manager

TEKsystemsCompany Name - TEKsystems

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Remote or Torrance, California, USA

Full-time

MUST HAVE SECURITY CLEARANCE. DO NOT APPLY IF YOU DO NOT HAVE A CLEARANCE. Description Job Description Job Title: Senior Federal Project Manager (Secret Clearance Required) Location: San Diego, CA or Torrance, CA Clearance: Active Secret Clearance preferred (inactive clearance reactivation considered) Employment Type: Full-Time Position Overview VectorUSA is seeking an experienced and results-driven Senior Federal Project Manager to lead and manage federal projects from our San Diego or Torranc

Federal IT Project ManagerJob Title - Federal IT Project Manager

TEKsystemsCompany Name - TEKsystems

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Remote or Torrance, California, USA

Full-time

Description: Job Title: Sr Federal Project Manager (Secret Clearance Required) Location: San Diego, CA or Torrance, CA Clearance: Active Secret Clearance preferred (inactive clearance reactivation considered) Employment Type: Full-Time Position Overview: TEKsystems is seeking an experienced and results-driven Federal Project Manager to lead and manage federal projects from our San Diego or Torrance office. This role involves overseeing complex federal initiatives, supporting the Navy Modernizat

Senior Security Engineer - Remediation SupportJob Title - Senior Security Engineer - Remediation Support

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Data/Configuration Management System AnalystJob Title - Data/Configuration Management System Analyst

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

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Remote or Buffalo, New York, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration. At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

Sr Data Center Network EngineerJob Title - Sr Data Center Network Engineer

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

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Remote or Buffalo, New York, USA

Full-time

IT SOX Governance AnalystJob Title - IT SOX Governance Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is seeking an IT SOX Governance Analyst in San Diego, CA. Responsibilities: * Contribute to the strategic and tactical initiatives involving activities associated with managing the IT Risk and Control Library * Document and monitor governance and operate in an environment where tasks are managed effectively * Produce deliverables, specifically process flows, procedure documentation, writing specialized assessment reports, related to process, tools, met

IT General Controls AnalystJob Title - IT General Controls Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client in San Diego, CA that is seeking an IT General Controls Analyst. Responsibilities: * The IT General Controls Analyst will assist in maintaining the strategic and tactical initiatives involving activities associated with managing the IT General Control Library * Identify and assess risks related to IT controls and recommend mitigation strategies * Document and monitor general controls and operate in an environment where tasks are managed effectively * Produc