junior audit manager Jobs

21 - 40 of 90 Jobs

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

COOLSOFTCompany Name - COOLSOFT

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Madison, Wisconsin, USA

Full-time

Title- Audit Manager / Staff Auditor Duration- 12 months Location- Madison WI Education and Experience ? Required: ? Bachelor s degree in Accounting, Finance, or related discipline. ? Current CPA license. ? Minimum 4 years of audit experience, preferably in a public accounting setting. ? Preferred: ? Experience with governmental audits and ERISA audits. Company Benefits ? Competitive salary based on experience. ? Comprehensive benefits package, including health, dental, vision, and 401(k). ? Opp

IT Auditor / IT Audit ManagerJob Title - IT Auditor / IT Audit Manager

WalleroCompany Name - Wallero

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Houston, Texas, USA

Full-time

Title: IT Auditor / IT Audit Manager Location: Houston, TX Job type: full-time Responsibilities: The candidate may work on any of the following: Planning and conducting domestic and international audit engagements in accordance with the internal audit program. Identifying risks and process deficiencies of IT solutions and/or processes. Managing delivery of audit projects. Managing staff auditors during audits. Staying abreast of best practices and regulatory requirements. Communicating with and

Audit Manager - Consumer & Corporate TechnologyJob Title - Audit Manager - Consumer & Corporate Technology

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Manager of Internal Audit / SeattleJob Title - Manager of Internal Audit / Seattle

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Seattle, Washington, USA

Full-time

Job Description A major airline company is looking for a Manager of Internal Audit to join their growing team! You'll play a critical role on their SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience with SOX, IT controls, and auditing background is a big plus. This role is remote hybrid, 3 days on-site at SEA TAC Airport. Required Skills & Experience 6+ years of experience in publi

Senior Internal Auditor/ Audit Manager- TechnologyJob Title - Senior Internal Auditor/ Audit Manager- Technology

Principal Financial GroupCompany Name - Principal Financial Group

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Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Pr

Software Engineering Senior Manager - Legal, Compliance, & Audit TechnologyJob Title - Software Engineering Senior Manager - Legal, Compliance, & Audit Technology

T. Rowe PriceCompany Name - T. Rowe Price

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Maryland, USA

Full-time

Requisition Number: 75337 Position Title: External Description: Role Summary Join T. Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal, Compliance, & Audit Technology, where you'll play a pivotal role in shaping the future of financial services. Collaborate with business partners to develop innovative solutions using modern web/cloud technologies. This role involves leading an Agile team to build next-generation applications for n-tier cloud architectures, a

Stealth Audit DeveloperJob Title - Stealth Audit Developer

Teamware SolutionsCompany Name - Teamware Solutions

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Remote

Contract

Job Role: Stealth Audit Developer Location: Remote Duration: 6+ Months Job Description: Candidate must have knowledge on SQL and PowerShell scriptingCandidate must have working experience of windows AdministrationImplement/Customize Workflows, Forms, reports, and processes to support our customersDesign, implement, and validate entitlement discovery processes utilizing SQL based toolsetTroubleshoot and support the team s StealthAUDIT reporting suiteDocument technical design, configuration and cu

Senior Business Analyst in CAT (Consolidated Audit Trail) ReportingJob Title - Senior Business Analyst in CAT (Consolidated Audit Trail) Reporting

TalentBridgeCompany Name - TalentBridge

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New York, New York, USA

Full-time, Contract

Job Opportunity: Senior Business Analyst Location: NEW YORK, NY Type: Contract to hire. Job Summary: Job Summary: We are seeking an experienced Business Analyst to join a remediation project supporting Corporate & Investment Banking (CIB) Operations. This role is ideal for a candidate with strong capital markets knowledge, hands-on experience with CAT (Consolidated Audit Trail) reporting, and a proven ability to investigate and resolve complex reporting/data exceptions. Key Responsibilities: Co

AML Audit AssociateJob Title - AML Audit Associate

Evoke TechnologiesCompany Name - Evoke Technologies

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Remote

Contract

Title: AML Audit Associate Location: Remote Length: 12 Months AML audit professionals to join our AML audit group working with a large, global bank. As a senior associate / manager, you will focus on validating consent order and issue remediation efforts to ensure compliance with regulatory requirements and internal standards. In this role, you are responsible for reviewing relevant documentation, performing testing to assess the effectiveness of implemented controls, and working with 3rd line

IT Audit consultantJob Title - IT Audit consultant

Infinity Tech Group IncCompany Name - Infinity Tech Group Inc

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New York, New York, USA

Contract

Summary:Our client has a need for a consultant within their IT Audit group; executing data reconciliation and access change management related it audits.Audit work will include reviewing and analyzing selected systems from a risk/controls perspective, reviewing java code and testing java based it controls.The work will require the ability to read and test java code, and SQL for analyzing large data sets.The Consultant should understand technology controls/IT Audit, data integrity and user imput

Financial Risk Controller - Audit ComplianceJob Title - Financial Risk Controller - Audit Compliance

Avancer CorporationCompany Name - Avancer Corporation

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Houston, Texas, USA

Contract

Role: Financial Risk Controller / Audit Compliance Duration: 12+ months Location: Houston TX Onsite Financial Risk and Controls Specialist, Contract On-Site M-F Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives. Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regula

IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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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

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

IT Audit LeadJob Title - IT Audit Lead

Synapse Business SystemsCompany Name - Synapse Business Systems

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Washington, District of Columbia, USA

Full-time

IT Audit Lead Washington DC Hybrid Role Description Client is looking for an Audit and Risk Management Lead to join our team supporting an important US government agency in the National Capital Region. This is an exciting opportunity to work with a team responsible for IT Security Risk and Compliance support by providing direct support to the Information System Security and Privacy Officer (ISSPO) in managing and documenting the ongoing security posture of the agency. The Audit and Risk Manageme

Audit and Compliance AnalystJob Title - Audit and Compliance Analyst

Symphony CorporationCompany Name - Symphony Corporation

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Madison, Wisconsin, USA

Contract, Third Party

NIST 800-53 Framework Considerable knowledge and skill in standard audit procedures, including preparing an audit guide and identifying the steps taken in conducting the audit. Considerable knowledge of information technology controls. Strong written and verbal skills for translating technical specifications to non-technical individuals

Audit Analyst IJob Title - Audit Analyst I

Talent Software Services, IncCompany Name - Talent Software Services, Inc

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Allentown, Pennsylvania, USA

Contract

Audit Analyst IJob Summary: Talent Software Services is in search of an Audit Analyst for a contract position in Allentown, PA. The opportunity will be six months with a strong chance for a long-term extension.Position Summary: The IT Technology Financial Management Analyst works closely with other roles in the IT Financial Operations TFM department to perform duties related to technology financial management including but not limited to charge code management, controls and metrics, reporting, b

Alteryx Consultant - Fund Accounting (Audit Support)Job Title - Alteryx Consultant - Fund Accounting (Audit Support)

Randstad DigitalCompany Name - Randstad Digital

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Remote or New York, New York, USA

Full-time

job summary: We are searching for a candidate to design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. location: New York, New York job type: Contract salary: $70 - 75 per hour work hours: 8am to 5pm education: Bachelors responsibilities: - Design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. - Execute Alteryx workfl

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

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

Request Technology, LLCCompany Name - Request Technology, LLC

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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

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time