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Senior Project Manager - Audit Readiness

Hybrid in Smyrna, Georgia

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Today

Role Summary The Intersect Group is seeking a senior level Project Management or Audit Readiness professional to lead critical preparation efforts ahead of an upcoming government audit. This individual will play a key role in ensuring the organization is fully equipped to respond to audit requirements related to business processes, DEI initiatives, and risk mitigation practices. This is a hands on execution focused role requiring a detail oriented professional who can organize complex informatio

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Contract

Depends on Experience

Senior IT Audit Manager

Remote or Buffalo, New York

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Today

Overview: This role is responsible for full ownership of the Audit Division's assurance product specific to domains within the Technology Division of the Bank.This includes leading a diverse team of IT Audit staff and guiding the risk-based prioritization of continuous monitoring and assurance work over the areas of technology infrastructure and operations, enterprise software engineering and platform services, technology service delivery, technology governance, enterprise architecture, and tech

Full-time

USD 128,900.00 - 214,900.00 per year

IT Audit - Senior Associate

Remote or San Francisco, California

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Today

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and r

Full-time

USD 77,000.00 per year

Director IT Audit (Mobility)

Remote or Virginia

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Today

About the Role: Grade Level (for internal use): 13 Director IT Audit The Director, IT Audit is a technically sophisticated and strategically minded internal audit leader who owns our IT and technology audit program. Reporting to the Chief Audit Executive, this individual serves as the company's audit liaison to the CIO and CISO - providing independent assurance over the technology controls, cybersecurity and privacy posture, and IT governance frameworks that underpin the business. This role re

Full-time

Global IT Audit PMO - Reporting & Analytics Enablement, AVP

Remote or New York, New York

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Today

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial gro

Full-time

USD 92,000.00 - 134,000.00 per year

Audit Manager - Digital Technology & Cybersecurity

Remote or Atlanta, Georgia

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Today

Job Description Summary The Audit Manager - Digital Technology & Cybersecurity will play a significant role transforming and elevating GE Vernova's internal audit capabilities. Reporting to the Senior Manager - Digital Technology & Cybersecurity, this position offers a hybrid work schedule and an opportunity to influence the future of audit within a global organization. GE Vernova completed a significant transformation of its portfolio, leadership, operations, and culture in April 2024. A key p

Full-time

USD 124,900.00 - 208,100.00 per year

Audit Compliance Lead - PV W2

Remote

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2d ago

Job Description - Please send candidates with strong linkedin with picture. Share references with linkedin. AUDIT COMPLIANCE LEAD Location: US Remote Duration: 6+ Months This position is primarily responsible for providing technical accounting support to the Bank s senior management and business lines by interpreting new and existing accounting guidance as they relate to the accounting for new products, significant and/or non-routine transactions and other events. Prepare accounting memos and

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Contract

$50 - $60

Principal Engineer CoCounsel Audit

Remote or New York, New York

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Today

This posting is for proactive recruitment purposes and may be used to fill current openings or future vacancies within our organization. Thomson Reuters is building the AI platform that will power the next decade of tax, accounting and audit products, including CoCounsel Audit, a suite of AI-native products used by accountants on real client work every day. As a Principal Software Engineer, you will own core backend and AI orchestration systems that turn frontier models into reliable, productio

Full-time

USD 158,900.00 per year

Quality Review and Audit Analyst

Remote

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2d ago

Immediate need for a talented Quality Review and Audit Analyst. This is a 03+ months contract opportunity with long-term potential and is located in U.S(Remote). Please review the job description below and contact me ASAP if you are interested. Job ID:26-12948 Pay Range: $26/hr - $28.50/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location). Key Responsibilities: Conduct medical records re

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Contract

26 - 28

Accounting AI SME (Audit)

Remote or St. Louis, Missouri

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Today

RESPONSIBILITIES: Kforce has a client in Saint Louis, MO that is seeking an Accounting AI SME who will be the architect of the "Autonomous Audit" certification. This person will teach auditors how to move away from "sample testing" and toward testing 100% of transaction populations using AI. The Accounting AI SME's content will focus on how AI agents can perform continuous monitoring and flag high-risk anomalies in real-time Duties: * Develop live sessions on deploying AI models that scan milli

Contract

$97.75 - $132.25 hourly

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

Internal IT Audit: Cloud Risk Specialization

Remote or Buffalo, New York

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Today

THIS ROLE IS HYBRID, 4 DAYS PER WEEK ONSITE, BASED OUT OF BUFFALO, NY; BRIDGEPORT, CT; OR WILMINGTON, DE. WILL CONSIDER BOSTON, MA OR NYC APPLICANTS AS WELL. CANDIDATES MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE. Overview: Must have senior level or above Internal Audit IT Experience.This individual contributor position will be a part of the Technology Domain Audit Team and will be responsible for the following:Providing senior level expertise and contributing to delivery of assu

Full-time

USD 107,500.00 - 179,100.00 per year

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