senior audit associate Jobs

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IT Audit ManagerJob Title - IT Audit Manager

DTCCCompany Name - DTCC

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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

IT Audit Manager - USDSJob Title - IT Audit Manager - USDS

TikTokCompany Name - TikTok

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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/ISJob Title - IT Audit Project Manager - IT/IS

Fifth Third BankCompany Name - Fifth Third Bank

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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 - ConsumerJob Title - IT Audit Project Manager - Consumer

Fifth Third BankCompany Name - Fifth Third Bank

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Cincinnati, Ohio, USA

Full-time

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

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'

Technology Audit Manager, Vice PresidentJob Title - Technology Audit Manager, Vice President

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

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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

Internal Audit ManagerJob Title - Internal Audit Manager

Group 1 Automotive, Inc.Company Name - Group 1 Automotive, Inc.

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Houston, Texas, USA

Full-time

Overview: Group 1 Automotive, an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry , is looking to add a qualified Internal Auditor Manager at our corporate office in West Houston. The Internal Audit Manager is a strategic leader responsible for planning, executing, and managing the internal audit function. This role encompasses overseeing risk-based audits, evaluating internal controls, and communicating findings to senior management and

IT (Cyber) AuditJob Title - IT (Cyber) Audit

State Street CorporationCompany Name - State Street Corporation

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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

Data Audit SpecialistJob Title - Data Audit Specialist

Apex SystemsCompany Name - Apex Systems

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Chicago, Illinois, USA

Full-time

Job#: 2073744 Job Description: 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 related to data and reporting / analytics applications used to show results with data. Key Responsibilities Audit data management systems, data processing solutions, and data consumptions processesAudit data processing code written in languages such as PythonAudit SQL statements used to pr

Internal Audit - Information Technology - Cyber SecurityJob Title - Internal Audit - Information Technology - Cyber Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

NO SPONSORSHIP OR OPT Associate Principal, Internal Audit Information Technology & Security SALARY: $130K - $150K PLUS 15% BONUS LOCATION: Dallas, TXHYBRID 3 DAYS ONSITE AND 2 DAYS REMOTE Looking for a candidate with a BS Degree and certifications. You will be out of a big 4 or well-known accounting firm or financial. All information technology applications and infrastructure security tools like CyberArk Splunk SailPoint etc. aws azure grc Support the team on delivery of assigned audits wi

Audit Analytics - JiraJob Title - Audit Analytics - Jira

AkkodisCompany Name - Akkodis

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Pennington, New Jersey, USA

Full-time

Akkodis is seeking an Audit Analytics - Jira for a Contract job with a client in Pennington, NJ(Hybrid). You will lead and coordinate routines to support delivery, ensuring that work objectives are clearly communicated and that multiple teams are effectively engaged. Rate Range: $65/hour to $68/hour; The rate may be negotiable based on experience, education, geographic location, and other factors. Audit Analytics - Jira job responsibilities include: Leading and coordinating routines to support

Audit Lead - ActuaryJob Title - Audit Lead - Actuary

USAACompany Name - USAA

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San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity Our dedicated Senior Audit Manager (

Director of Audit- IT Svc/Risk MgmtJob Title - Director of Audit- IT Svc/Risk Mgmt

City National BankCompany Name - City National Bank

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Hoboken, New Jersey, USA

Full-time

DIRECTOR OF AUDIT- IT SVC/RISK MGMT WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relatin

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

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

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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

SME Cyber Security Audit and Compliance SpecialistJob Title - SME Cyber Security Audit and Compliance Specialist

Decisionpoint CorporationCompany Name - Decisionpoint Corporation

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Elizabeth City, North Carolina, USA

Full-time

Overview DecisionPoint Corporation is seeking a SME Cyber Security Audit and Compliance Specialist to join our team on an upcoming contract to support the Unites States Coast Guard USCG) Aviation Logistics Center (ALC) Information Systems Division (ISD) in Elizabeth City, North Carolina. The USCG ALC ISD provides development, security, and operations (DevSecOps) IT support for products and services for the Coast Guard Information Officer (CIO), Commandant, and Coast Guard Cyber Command through a

Audit Project ManagerJob Title - Audit Project Manager

Gainwell Technologies LLCCompany Name - Gainwell Technologies LLC

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Denver, Colorado, USA

Full-time

Be part of a team that unleashes the power of leading-edge technologies to help improve the health and well-being of those most vulnerable in our country and communities. Working at Gainwell carries its rewards. You'll have an incredible opportunity to grow your career in a company that values work flexibility, learning, and career development. You'll add to your technical credentials and certifications while enjoying a generous, flexible vacation policy and educational assistance. We also have

Engineering Audit OfficerJob Title - Engineering Audit Officer

City of New YorkCompany Name - City of New York

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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

Audit Manager II- Data AnalyticsJob Title - Audit Manager II- Data Analytics

City National BankCompany Name - City National Bank

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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

Engineering Audit OfficerJob Title - Engineering Audit Officer

City of New YorkCompany Name - City of New York

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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

Audit Director - Insurance and Financial ServicesJob Title - Audit Director - Insurance and Financial Services

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi