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New York, New York

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3d ago

Audit SME Contract New York City, NY Remote Mandate Skills - Audit Systems / Compliance Systems, Contract Audit Lifecycle, UAT POSITION SUMMARY The Contract Audit Subject Matter Expert SME provides business expertise to support contract audit operations and related system modernization initiatives This role ensures that business processes workflows and security access requirements are accurately reflected in systems used to support audit planning execution and oversight The SME repres

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Contract, Third Party

Depends on Experience

Attest Services-IT Audit Manager

New York, New York

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Yesterday

{"description": " Job Description As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of each client's operations, processes and risks to support financial statement opinions and enhance IT assurance services - all with the resources, environment and support to help you excel. You will build relationships with your clients and your engagement team while working collaboratively to improve the

Full-time

USD 129,600.00 - 194,400.00 per year

Technology Internal Audit Lead

New York, New York

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Today

Responsibilities Team Introduction: Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks

Full-time

USD 108,000.00 - 220,400.00 per year

Senior IT Audit Manager

Hybrid in Jersey City, New Jersey

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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 Technology Audit Manager

Remote or New Brunswick, New Jersey

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Today

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Full-time

USD 122,000.00 - 212,750.00 per year

Analyst, Corporate IT Audit

Remote or Hartford, Connecticut

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Today

We're building a world of health around every individual - shaping a more connected, convenient and compassionate health experience. At CVS Health , you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger - helping to simplify health care one person, one family and one community at a time. Position Summary The Analyst, Internal IT Audit will be

Full-time

USD 43,888.00 - 93,574.00 per year

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

Remote or Eden Prairie, Minnesota

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10d ago

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 112,700.00 - 193,200.00 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

Internal Audit, Cloud Technology Audit, Sr. Vice President, New York

New York, New York

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Yesterday

{"description": " Job Description In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm

Full-time

USD 100,000.00 per year

AVP - Cyber Audit

Hanover, New Jersey

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11d ago

Job Description Purpose of the role To support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Barclay

Full-time

USD 95,000.00 per year

Director, Audit- Global Payment Network

New York, New York

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10d ago

Director, Audit- Global Payment Network Overview: Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-

Full-time

USD 244,700.00 - 279,200.00 per year

Senior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMS

New York, New York

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Today

Responsibilities About The Team Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating financial, compliance, operational, and IT processes and controls. We work with business functions in addressing risks and

Full-time

USD 129,600.00 - 296,400.00 per year

Sr. Manager - IT Infrastructure Audit

New York, New York

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2d ago

{"description": "As a Manager / Senior Manager - IT Infrastructure Audit , reporting into the Global Internal Audit organization, you'll play a critical role in assessing the quality of technology and infrastructure controls across all risk areas, planning and evaluating internal audit programs for the organization's technology systems, and ensuring compliance with technology policies, procedures, standards, and regulatory expectations. You'll thrive in this position if you're risk-focused, coll

Full-time

USD 98,000.00 - 181,000.00 per year

Senior Data Scientist, Global Data Analytics for Internal Audit Function - AMS

New York, New York

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Today

Full-time

USD 129,600.00 - 296,400.00 per year

Director - Technology Risk Consulting - IT Audit

New York, New York

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Today

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

Full-time

USD 126,500.00 - 254,700.00 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

Audit Manager - Technology - Infrastructure

Remote or Charlotte, North Carolina

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Today

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

Full-time

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