senior audit manager Jobs

61 - 80 of 102 Jobs

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

Randstad DigitalCompany Name - Randstad Digital

•

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

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

HighspringCompany Name - Highspring

•

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

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

Kapsons LLCCompany Name - Kapsons LLC

•

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

•

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

•

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

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

MassMutualCompany Name - MassMutual

•

Boston, 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

•

Springfield, Massachusetts, USA

Full-time

IT Audit StaffJob Title - IT Audit Staff

ADT LLCCompany Name - ADT LLC

•

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

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

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

•

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

•

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

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.

•

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

IT Audit Project Manager - ConsumerJob Title - IT Audit Project Manager - Consumer

Fifth Third BankCompany Name - 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 - IT/ISJob Title - IT Audit Project Manager - IT/IS

Fifth Third BankCompany Name - Fifth Third Bank

•

Cincinnati, Ohio, USA

Full-time

IT Audit SpecialistJob Title - IT Audit Specialist

CACI International, Inc.Company Name - CACI International, Inc.

•

Ashburn, Virginia, USA

Full-time

IT Audit Specialist Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of Travel Required: Up to 10% Type of Travel: Local * * * The Opportunity: CACI is currently looking for a Security IT Audit Specialist with agile methodology experience to join our BEAGLE (Border Enforcement Applications for Government Leading-Edge Information Technology) Agile Solution Factory (ASF) Team supporting Customs and Border

Vice President, IT Audit Project Leader- Infrastructure TechnologyJob Title - Vice President, IT Audit Project Leader- Infrastructure Technology

Bank Of New York MellonCompany Name - Bank Of New York Mellon

•

Pittsburgh, Pennsylvania, USA

Full-time

At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry, awarded as a top home for innovators and for creating an i

IT Audit Advisory Consultant/FISCAM SMEJob Title - IT Audit Advisory Consultant/FISCAM SME

PeratonCompany Name - Peraton

•

Herndon, Virginia, USA

Full-time

Responsibilities Peraton is seeking an IT Audit Advisory Consultant candidate to support an Intelligence Community customer in the Washington D.C., Maryland, and Virginia area. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes. The candidate will be responsible for: Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SID

Data Audit SpecialistJob Title - Data Audit Specialist

Apex SystemsCompany Name - Apex Systems

•

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

Audit AdministratorJob Title - Audit Administrator

ApexonCompany Name - Apexon

•

Wixom, Michigan, USA

Full-time

About Apexon: Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation. Apexon brings together distinct core competencies in AI, analytics, app development, cloud, commerce, CX, data, DevOps, IoT, mobile, quality engineering and UX, and our deep expertis

Audit (Technology and Engineering) | Analyst | DallasJob Title - Audit (Technology and Engineering) | Analyst | Dallas

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

•

Dallas, Texas, 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

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

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

•

New York, New York, USA

Full-time