It Audit Senior jobs
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IT AUDIT SENIOR RISK MANAGER
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
| Company | Social Finance |
|---|---|
| Address | Frisco, TX |
| Category | Information Technology |
| Salary | remote work |
| Date Posted | 2 weeks ago See detail |
IT Audit Senior Risk Manager
Social Finance
Frisco, TX
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
2 weeks ago seen See more...
- View all - jobs in Frisco, TX
IT Audit Senior Risk Manager
Social Finance
Jacksonville, FL
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
2 weeks ago seen See more...
- View all - jobs in Jacksonville, FL
IT Audit Senior Risk Manager
Social Finance
Charlotte, NC
remote work
Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...
2 weeks ago seen See more...
- View all - jobs in Charlotte, NC
IT Audit Senior Manager- Data Privacy
Mars
Chicago, IL
$130K - $165K a year
Ideally a bachelors degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT c...
2 months ago seen See more...
- View all Mars jobs - jobs in Chicago, IL
IT Senior Analyst, Business Process Management New
Engie
United States
Coordinate with Finance to ensure that comprehensive budget reports for IT project, operations and infrastructure are maintained. Analyze financial data to monitor performance against budgetary goals and recommend corrective actio...
19 hours ago seen
Senior Audit Manager- Real Estate
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
yesterday seen See more...
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Senior Audit Manager- Credit Card and Consumer Lending
Usaa.
Lorida, FL
Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...
yesterday seen See more...
- View all - jobs in Lorida, FL
Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)
Cpa Firm
Tate, GA
This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...
2 days ago seen See more...
- View all - jobs in Tate, GA
Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)
Cpa Firm
United, PA
This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...
2 days ago seen See more...
- View all - jobs in United, PA
SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid
Citi Private Bank
Lorida, FL
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...
5 days ago seen See more...
- View all - jobs in Lorida, FL
Senior IT Quality Audit Manager
Abbott Laboratories
Waukegan, IL
$125,300 - $250,700 a year
Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...
2 months ago seen See more...
- View all Abbott Laboratories jobs - jobs in Waukegan, IL
IT Audit Manager
Pivotal Solutions, Inc.
Huntsville, AL
Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.Core ResponsibilitiesManage and execute the IT SOX Testing Program, encompassin...
5 days ago seen See more...
- View all - jobs in Huntsville, AL
Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
York State Department Of Labor
New York, NY
Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...
2 days ago seen See more...
- View all - jobs in New York, NY
Senior IT Security Analyst
Freeport-Mcmoran
Phoenix, AZ
Works closely within the Security team to develop, implement, administer and maintain policies and procedures for ensuring the security of the companys data. Protects against data loss and service interruptions by researching new...
2 days ago seen See more...
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DoD Financial Audit Remediation Senior Consultant
Guidehouse
Chesapeake, VA
US Citizenship and an active SECRET federal security clearance. Bachelors Degree. TWO (2) years of Department of Defense experience in accounting, auditing, Audit Remediation, internal controls or other Federal Financial Managemen...
3 days ago seen See more...
- View all - jobs in Chesapeake, VA
Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)
Cpa Firm
New York, NY
This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...
a week ago seen See more...
- View all - jobs in New York, NY
Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)
Cpa Firm
Texas, United States
This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...
a week ago seen See more...
- View all - jobs in Texas State
Director, Audit - IT Security
Usaa.
Plano, TX
Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...
4 days ago seen See more...
- View all - jobs in Plano, TX
Senior Marketing Manager – SymphonySuite (Cambridge, MA or Colorado Springs, CO)
Philips
Cambridge, MA
$145,000 - $165,000 a year
Grow quality marketing leads using a multi-channel strategy. Drive market development by increasing office based labs (OBL) and ambulatory surgery centers (ASC) awareness across multiple channels such as tradeshows, podcasts, publ...
4 days ago seen See more...
- View all - jobs in Cambridge, MA
DoD Financial Audit Remediation Senior Consultant
Guidehouse
San Diego, CA
US Citizenship and an active SECRET federal security clearance. Bachelors Degree. TWO (2) years of Department of Defense experience in accounting, auditing, Audit Remediation, finance, internal controls or other Federal Financial...
4 days ago seen See more...
- View all - jobs in San Diego, CA
Senior Associate, External Audit Generalist (Multiple Positions)
Pricewaterhousecoopers Llp
Florham Park, NJ
Senior Associate, External Audit Generalist Provide clients business advice on technical accounting and financial reporting standards, in order to proactively identify and articulate emerging technical issues. Develop project stra...
4 days ago seen See more...
- View all - jobs in Florham Park, NJ
Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Olin, NC
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
5 days ago seen See more...
- View all - jobs in Olin, NC
Senior Audit Manager
Citi Private Bank
Olin, NC
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...
5 days ago seen See more...
- View all - jobs in Olin, NC
Senior Audit Manager, State & Local Government
Bdo Consulting
Boston, MA
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures. Applies an advanced understanding o...
5 days ago seen See more...
- View all - jobs in Boston, MA
Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Stamford, CT
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
5 days ago seen See more...
- View all - jobs in Stamford, CT
Senior Audit Manager
Citi Private Bank
New York, NY
Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...
5 days ago seen See more...
- View all - jobs in New York, NY
Senior Audit Manager - Anticipatory Risk
Bank Of America Merrill Lynch
Texas, United States
Challenge LOB to ensure that the remediation is comprehensive and sustainable. Leverage risk mindset and influence LOB leaders to drive proper remediation of regulatory gaps. As required, engage with regulators to walk through val...
5 days ago seen See more...
- View all - jobs in Texas State
Senior Audit/Risk Consultant
Northside Hospital
Tate, GA
Want the inside story?Contact us today to learn more about careers at Northside.Side by side, there's nothing we can't achieve!Job DetailsPosition DescriptionConducts or assists with both internal and external financial, operation...
5 days ago seen See more...
- View all - jobs in Tate, GA
Senior Audit Manager (SVP) - Corporate Tax and Business Finance - Hybrid
Citi Private Bank
Lorida, FL
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and Business monitoring...
5 days ago seen See more...
- View all - jobs in Lorida, FL
Senior Audit Manager, Executive Director (Cybersecurity)
Wells Fargo
New York, NY
Manage a team of audit staff responsible for a defined segment of the Audit Plan. Be responsible for resource management and assisting broader team in overall audit plan completion. Assess associated risks and controls and complet...
5 days ago seen See more...
- View all - jobs in New York, NY
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