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Project Manager- Internal Audit Engineering

Dallas, Texas

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Today

Genesis10 is seeking a Project Manager for a position located in Dallas, TX 75201. This is a 6-month contract opportunity. Summary: Our client is seeking a Project Manager to support ongoing workstreams for their Engineering & Data Analytics Internal Audit Division. This is a fully onsite position, 5 days per week. The Project Manager will be adding additional capacity to the Internal Audit engineering global technology office. The ideal candidate should be able to perform project management act

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Full-time

USD 65.00 - 73.00 per hour

IT Internal Audit Associate Director - Hybrid in Eden Prairie, MN

Remote or Eden Prairie, Minnesota

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Today

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a team that shares your passion for helping others. Join us to start Caring. Connecting. Growing together. Th

Full-time

USD 110,200.00 - 188,800.00 per year

Senior Audit Manager - AI Technology, Cyber, Data and GenAI Engineering

Remote or New York, New York

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Today

The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the Audit Director - AI Technology, Cyber, Data and GenAI Engineering, with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology, Cyber, Data and GenAI Engineering. This role will primarily focus on AI Technology, Cyber, Data and GenA

Full-time

USD 163,600.00 - 245,400.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Dallas, Texas

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 95,551.00 - 145,586.00 per year

Sr. Manager, IT Audit

Remote or Irving, Texas

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Today

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Full-time

USD 107,100.00 - 178,500.00 per year

Manager - IT Audit

Remote or San Jose, California

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Today

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs

Full-time

USD 134,800.00 per year

IT Audit Manager- (Hybrid- Seattle, Washington)- Relocation Available

Remote or Seattle, Washington

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Today

Job Description Nordstrom Internal Audit enables the business by partnering across the enterprise to deliver objective, analytics-led assurance and advisory services that support the organization in improving governance, identifying efficiency, and driving growth. We are hiring a highly motivated individual contributor who excels in ambiguous, complex environments and delivers risk-based assurance, advisory, and data-driven actionable insights to internal stakeholders. You'll be instrumental in

Full-time

USD 102,500.00 - 170,500.00 per year

IT Audit - Lead Auditor

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and execute audit

Full-time

USD 89,600.00 - 149,300.00 per year

Audit/Compliance Analyst

Hybrid in Dallas, Texas

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Yesterday

Description: Assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework.The role will be responsible for managing and supporting SOX examinations (internal & external), and all stakeholders involved.The role will involve collection, review, and analysis of control performance data and metrics, and remediation action plans as applicable.The role will also involve working with a variety of stakehol

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Full-time

$100,000+

Senior Audit Manager

Hybrid in Coppell, Texas

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Today

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

Full-time

Senior Audit Manager II

Hybrid in Coppell, Texas

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Today

Full-time

Sr. Analyst, Audit & Regulatory Response

Remote

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Today

Alternate Locations: Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 75306 The Role at a Glance As a Sr. Analyst, Audit & Regulatory Response, you will provide subject matter expertise and direction on complex projects/initiatives for your assigned area(s) of IT Security responsibility. You will develop and execute security risk analys

Full-time

USD 93,300.00 - 169,700.00 per year

Audit Associate Director - Digital Assets and Blockchain

Hybrid in Coppell, Texas

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Today

Full-time

IT Audit Consultant - Enterprise Data & Finance Technology

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the Enterprise Data and Finance Technology domains. This role requires deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensu

Full-time

USD 107,500.00 - 179,100.00 per year

Principal, Financial Risk and Audit

Hybrid in Coppell, Texas

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8d ago

Principal, Financial Risk and Audit Salary: Open + Bonus Location: Chicago, IL or Coppell, TX Hybrid: 3 days onsite, 2 days remote Minimum Qualifications Bachelor s degree8+ years of related experienceStrong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.Experience in financial risk model analysis or assessments and stress testing methodology.Experience with assessments and audits of Financial Risk Management or Models.Industry experience in capital mark

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Full-time

Depends on Experience

Quantitative Analyst - Modeling and Audit

Hybrid in Coppell, Texas

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8d ago

Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience.5+ years of experience in model risk management methodology.Experience using the p

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Full-time

Depends on Experience

Senior Internal Audit Financial Risk Modeling Analyst

Hybrid in Coppell, Texas

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2d ago

We are unable to sponsor for this permanent full-time role Position is bonus eligible Prestigious Financial Company is currently seeking a Senior Internal Audit Financial Risk Modeling Analyst. Candidate will be responsible for executing audits and validations related to Financial Risk. This will be focused on quantitative analysis and systems implementation. Candidate will be responsible for reviewing advanced statistical and mathematical models, supervising multiple independent assessments (au

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Full-time

Depends on Experience

Senior Audit Consultant - Clearance

Remote

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16d ago

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

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Full-time

$75,000 - $95,000

Junior Audit Consultant - Clearance

Remote

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16d ago

100% Remote OpportunityMust be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Job requirements: Complete ass

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Full-time

$40,000 - $70,000

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