Senior Associate, IT Audit Jobs | Glassdoor

Senior Associate, IT Audit Jobs

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  • Team Rubicon – Los Angeles, CA
    22 days ago 22d
    benefits package to its full time employees. Team Rubicon is seeking a Senior Accounting Associate to support the Finance… performance indicator scorecards Assist with annual financial audit process and year-end 990 preparation Identify, develop, and…
  • 2.5
    Venable LLP – Washington, DC
    Est. Salary $118k-$200k
    6 days ago 6d
    firm’s compliance reviews, independent auditing and specific purpose authorized audits by financial institutions, regulatory agencies… Management, Escrow and Trust Account Administration, Independent Audit and General Accounting. The ideal candidate will be responsible…
  • 3.6
    EMPLOYERS – Reno, NV
    Est. Salary $64k-$96k
    4 days ago 4d
    project documentation has been captured for project review, audits, and archive. Proactively manage risk and issues, prepare… results expected. Assist Governance and Auditors during project audits in answering project related questions. Manage multiple integrated…
  • 3.0
    Main Street Hub – Austin, TX
    Est. Salary $26k-$41k
    3 days ago 3d
    all processes associated with call recordings and monitoring, including searching for calls, completing audits of the recording… opportunity to join a fast-growing startup, work directly with senior company leaders, and be part of an extraordinary company culture…
  • 3.5
    Computer Task Group – Buffalo, NY
    15 days ago 15d
    standards, including timely implementation of internal and external audit points together with any issues raised as applicable. Facilitates… CTG is currently reviewing resumes for a Senior Business Analyst with strong Banking Industry experience for a contract to direct…
  • 2.9
    BOK Financial – Tulsa, OK
    13 days ago 13d
    assuming liabilities associated. Interacts and coordinates with broker and bank dealer regulators. Provides senior management-level… officers and programs based on risk assessment, prior reviews and audits, laws and regulations, management and staff discussions, and…
  • 3.3
    Michigan State University Federal Credit Union – East Lansing, MI
    Est. Salary $38k-$57k
    11 days ago 11d
    to, and take corrective action on, all internal and external audit findings Lead the branch through difficult situations such… Credit Union, and develop staff members to senior levels Use judgment and decision making skills to protect the members and the…
  • 3.5
    UNIFY Federal Credit Union – Torrance, CA
    Est. Salary $53k-$91k
    12 days ago 12d
    looking for a Senior Product Specialist to join a growing marketing team. Reporting to the AVP Marketing , the Senior Product Specialist… activities. Assists department management in identifying and auditing products that are not part of UNIFY’s active product mix.…
  • 3.8
    OhioHealth – Columbus, OH
    Est. Salary $64k-$92k
    5 days ago 5d
    OhioHealth Internal Audit Team. The Sr. IT Auditor will performs complex-level, professional IT internal audit work. Work involves… communication skills; Report writing skills Minimum 5 years of IT auditing or IT similar position, public accounting, or related business…
  • 3.4
    FTI Consulting – McLean, VA
    Est. Salary $71k-$96k
    6 days ago 6d
    Sarbanes Oxley requirements. Prepare and submit audit findings and present to senior management and/or making recommendations to management… , both orally and in written form. Experience performing IT audits. Excellent interpersonal skills. Proven ability to produce…
  • 3.7
    Discover Financial Services – Riverwoods, IL
    1 days ago 1d
    The DFS Corporate Compliance department seeks a Senior Compliance Associate for its Compliance Testing team to execute upon the Compliance… certification within the fields of compliance or audit (CAMS / CRCM) Knowledge of internal auditing standard & requirements…
  • 4.7
    Health Carousel – Cincinnati, OH
    1 days ago 19hr
    contacts, including outside attorneys, senior management, executives and business associates Strong and demonstrated ability to… production Assists in the oversight and direction of internal audits conducted Facilitates and coordinates with the appropriate…
  • 3.5
    Software Engineering Institute – Arlington, VA
    Est. Salary $87k-$168k
    Today 11hr
    accredited systems and may task other IT personnel in order to address infractions or post-audit POA&M issues. Will assist in the… establishing and operating information systems. Experience confirming audit records and STIG compliance for systems in an accredited Microsoft…
  • 3.4
    FTI Consulting – Atlanta, GA
    6 days ago 6d
    large capital projects Conducting contract compliance audits Recruiting, training, and mentoring a support group of… wherever their projects may be located. Primary Duties: A Senior Consultant is responsible for providing project controls, scheduling…
  • 3.8
    Grant Thornton – Philadelphia, PA
    Est. Salary $63k-$74k
    6 days ago 6d
    countries, we have the agility and focus it takes to be a leader. AUDIT SENIOR ASSOCIATE POSITION SUMMARY: Grant Thornton… completing financial audits and managing to budget. Supervise, train, and mentor associates and interns on audit process and assess…
  • 3.8
    Grant Thornton – Westborough, MA
    Est. Salary $67k-$83k
    6 days ago 6d
    countries, we have the agility and focus it takes to be a leader.   Tax Senior Associate Position Summary: Grant Thornton… Ltd., one of the world’s leading organizations of independent audit, tax and advisory firms. Grant Thornton has revenues in excess…
  • 2.5
    International Federation of Accountants – New York, NY
    18 days ago 18d
    in public interest and practical auditing or assurance issues. Ability to liaise with senior members of the accountancy profession… of strong international economies. It is comprised of more than 175 members and associates in 130 countries and jurisdictions,…
  • 3.4
    AmerisourceBergen – Chesterbrook, PA
    11 days ago 11d
    RESPONSIBILITIES: Partners with IT management and provides oversight for the contractual issues associated with multi-sourcing, including… Ability to implement processes resulting in satisfactory audit practices Strong computer skills in order to operate effectively…
  • 3.6
    Kimberly-Clark – Dallas, TX
    Est. Salary $65k-$90k
    27 days ago 27d
    Senior Auditor Job Description We are recruiting a Senior Auditor to join our global Internal Audit department. Job… Job Summary: The Senior Auditor role is expected to perform a full range of audits and investigations, including financial, compliance…
  • 2.9
    bswift – Chicago, IL
    1 days ago 17hr
    implementations; manage ongoing maintenance/updates to client sites; audit and test client sites Conduct billing reconciliation when… experience Experience with basic SQL queries Experience with data auditing Experience with EDI ADDITIONAL JOB INFORMATION Aetna is…
  • 2.4
    DRB Capital – Delray Beach, FL
    Est. Salary $74k-$98k
    21 days ago 21d
    leveraging these systems * Design and perform server and security audits, system backup procedures, and other recovery processes in accordance… hiring a Sr. Systems Engineer to join our team. For the Senior Systems Engineer position, the ideal candidate must have 7 to…
  • 3.5
    Evoke Health – New York, NY
    25 days ago 25d
    strategic briefs and associated processes Provides an ongoing strategic audit of all owned projects and associated components, ensuring… client-specific POVs Supports senior team in the scheduling/coordination of meetings, with all associated logistics planned for in…
  • 3.4
    Universal Service Administrative Company – Washington, DC
    Est. Salary $69k-$100k
    5 days ago 5d
    Reporting to the Senior Manager of Internal Audit you will assist in the development and execution of comprehensive audit plans.… Supervisor of Internal Audit within our Internal Audit team to assist all levels of management and the Audit Committee by providing…
  • 3.1
    Easter Seals Bay Area – Pleasant Hill, CA
    Est. Salary $71k-$135k
    21 days ago 21d
    employees feel comfortable seeking guidance from compliance, audit and privacy when they are in gray areas. Ensure that compliance… Provides leadership to the Compliance function to include internal audits, complaint handling, training, SOP system administration and…
  • 3.5
    Evoke Health – New York, NY
    25 days ago 25d
    strategic briefs and associated processes Provides an ongoing strategic audit of all owned projects and associated components, ensuring… documentation Supports senior team in the scheduling/coordination of meetings, with all associated logistics planned for in…
  • 4.3
    Netelligent – Chesterfield, MO
    Est. Salary $89k-$124k
    19 days ago 19d
    incident response, security auditing and assessment, PKI, SIEM, penetration testing and associated common industry tools (Qualys… POSITION DESCRIPTION Netelligent is seeking a Senior Systems Engineer who is an expert in Network Security technologies…
  • 3.7
    Shell – Houston, TX
    4 days ago 4d
    Furthermore the role is to support proactive compliance related audits and integrity Due Diligence. Lastly, the role includes membership… providers to build capacity to conduct proactive compliance audits and manage forensic data analytic projects. The individual will…
  • 3.4
    Sallie Mae – Newark, DE
    Est. Salary $52k-$72k
    4 days ago 4d
    The IT Senior Auditor with the support of the Audit Manager will (1) Lead the planning, scoping, and execution of IT and operational… fieldwork for IT and operational internal audits as well as critical process reviews -- 80% With the assistance of the Audit Manager…
  • 3.1
    American Institute of CPAs – Washington, DC
    Est. Salary $110k-$185k
    12 days ago 12d
    strategic initiatives with public company auditing global regulators and professional associations; e.g. ACGA, IFIAR, CPAB, CReCER, IAASB… critical issues, international auditing standards, and stakeholder relationships in public company auditing, with a primary focus on…
  • 3.0
    Choice Hotels – Phoenix, AZ
    Est. Salary $62k-$87k
    8 days ago 8d
    and observed. Communicates with development staff, IT senior management, IT Planning, Enterprise Architecture, business customers… developments. Collaborate with Corporate Development and Senior IT management in acquisition opportunities and software productization…
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