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IT Audit Manager

DTCC

Coppell, Texas, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Audit Manager

DTCC

Tampa, Florida, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

IT Audit Manager

DTCC

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Senior IT Auditor, Audit Services

Carmax, Inc.

Richmond, Virginia, USA

Full-time

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! ABOUT THIS JOB: This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit plan. This is a unique opportunity to build a strong understanding of CarMax's business processes and technology, as well as partner with teams throughout the organization in both an audit and advisory role. The variety of work pr

IT Audit Manager - USDS

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

IT Audit Project Manager - IT/IS

Fifth Third Bank

Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and

IT Audit Project Manager - Consumer

Fifth Third Bank

Cincinnati, Ohio, USA

Full-time

Make banking a Fifth Third better We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and

IT Audit Manager - Cyber

Northern Trust

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'

Technology Audit Manager, Vice President

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the annual audit plan, manage audit engagements, perform audit testing and participate in control and go

Audit Manager - Enterprise Payments & Wholesale Technology

Truist

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

Temporary Manager - Data, Analytics, and Reporting Audit

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

Audit Services Staff Auditor

Bahwan CyberTek Inc.

Remote

Third Party, Contract

Job Title: Audit Services Staff Auditor Location: Remote Role Duration: Long term Design, develop, code, test, document and implement new programs as well as update existing programs as necessary. Applicant Unit Managemento ORI Requests Identify active NCJAs without ORIsConfirm points of contact for new agenciesCreate FBI ORI request letters to be signed and sent by LSPDocument ORI approval and account creationo NCJA Training Develop new on-boarding training documentation for agencies with newl

Engineering Audit Officer

City of New York

Queens, New York, USA

Full-time

Company Description Job Description The New York City Housing Authority (NYCHA) is the nation's oldest and largest public housing authority with more than 177,000 apartments, and responsibility for administering a citywide Section 8 leased housing program that serves over 200,000 additional tenants. NYCHA's mission is to provide quality housing for New Yorkers that is sustainable, inclusive, and safe, while fostering opportunities for economic mobility. NYCHA's Asset & Capital Management (A&CM

Operational Audit Manager

INSPYR Solutions

Miami, Florida, USA

Full-time

Title: Operational Audit Manager Location: Doral, FL Duration: Direct hire, Full Time Compensation: $125-$140k annually Work Requirements: , Holders or Authorized to Work in the U.S. Operational Audit ManagerDescription: 4-8 years of experience with accounting, finance, audits Operational audit experience Risk analysis/ risk assessments Mapping out processes Communication across teams and giving updates Drafting reports Minimum education - Bachelors in related field Microsoft suite - Powerpoint

Sr Manager Internal Audit

Target

Brooklyn Park, Minnesota, USA

Full-time

The pay range is $92,000.00 - $166,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and certifications. In addition to your pay, Target cares about and invests in you as a team member, so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life i

Tech PM/Risk/Audit; CLT

Genesis10

Charlotte, North Carolina, USA

Full-time

Genesis10 is currently seeking an IT Project Manager with our client in the financial industry located in Charlotte, NC, Plano, TX and Pennington, NJ. This is a 12+ month contract position. Responsibilities: Plan, coordinate, and execute technology program/project deliverables which require engagement across multiple organizations Act as a liaison between audit, risk, technology, and line of business teams, including senior and executive leaders Manage to timelines and communicate project status

IT (Cyber) Audit

State Street Corporation

Boston, Massachusetts, USA

Full-time

IT (Cyber) Audit (State Street Bank and Trust Company; Boston, MA): This cyber auditor position will be responsible for working closely with peers for infrastructure, security, and application audit while working with a diverse global team. Collaboration with State Street's cyber security organization is essential. Will strive for cutting-edge solutions, that are straightforward and scalable as well as build resilience and execute day to day deliverables. Will join a growing team that is focused

Engineering Audit Officer

City of New York

New York, New York, USA

Full-time

Company Description Job Description Hours: Full Time- 35 Hours Work Location: 30-30 Thomson Ave, LIC, Queens 11101 Only candidates who are permanent in the Administrative Engineer title or those who are reachable on the DDC promotional list(exam #1506), or the open-competitive list (exam #1122) may apply. Please indicate a copy of your Notice of Result card or indicate if you are already permanent in the title. If you do not meet the previously mentioned civil service criteria, you will not b

Bankruptcy Audit Associate II

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

Audit Manager II- Data Analytics

City National Bank

Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati