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$65.63k
...Description: At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional... ...Strong work ethic and self-motivation We are seeking a Senior IT Auditor with demonstrated experience in IT General Controls (ITGCs...SuggestedFull timeWork at officeFlexible hours$63.44k - $95.16k
...Commercial, Digital and E-commerce, Technology and more. Overview The IT Vendor Management Office (VMO) within the Office of the CIO is... ...in cost are realized. Conduct vendor invoice and financial audits on a defined frequency to ensure accuracy in invoicing. Support...SuggestedFull timeWork at officeRemote workFlexible hours- ...IT Auditor Senior As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company... ...auditor proficient in the day-to-day tasks of executing an audit and has experience in the "lead" role of executing an engagement...SuggestedWork at office
- ...future sponsorship are not available for this position About the role: The IT Auditor Senior is an experienced auditor proficient in the day-to-day tasks of executing an audit and has experience in the "lead" role of executing an engagement and supervising...SuggestedFull timeWork at office
$160k - $260k
...Job Description What is the Opportunity? The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can...SuggestedFull timeFlexible hours- ...will lead financial strategy, planning, and operations within the IT and telecommunications sectors, directly contributing to the... ...compliance with GAAP, IFRS, and relevant regulations. Coordinate audits, tax filings, and other regulatory requirements with strict compliance...Suggested
$162k - $177k
...and strategic insight to technology investments? As a Manager, IT Financial Operations, you'll lead the day-to-day financial... ...Financial Controls & Reporting - Oversee reconciliations, maintain audit-ready financial documentation, and produce recurring reports and...SuggestedContract workWorldwideFlexible hours$90k - $144k
...impact on a global scale, come make a difference at Fiserv. Job Title: It Senior Auditor About your role: As an IT Senior Auditor, you will manage and execute technology and cyber audits across governance, risk management, and compliance areas. You will work closely...SuggestedTemporary workH1bWork at officeMonday to Friday$81k - $121.8k
General Purpose The Sr. IT Financial Analyst will be the point of contact for financial management of capital and expense activities... .... Capital expenditure request (CER) approval preparation and auditing as needed. This includes partnership with project managers and IT...SuggestedWork at officeLocal areaRemote work- ...Job Description Job Description We are looking for an experienced Head of IT Audit to lead technology-focused audit activities for a manufacturing organization. This role is ideal for someone who can evaluate internal controls, strengthen risk management practices...SuggestedImmediate start
- ...JOB FUNCTION / SUMMARY: Work with members of the Internal Audit Management Team in implementing the strategic objectives of the Internal... ...ESSENTIAL DUTIES & RESPONSIBILITIES: Conduct audits of IT systems and processes to evaluate efficiency, effectiveness, and...SuggestedPermanent employmentWork experience placementWork at officeLocal area
- ...Abrigo is seeking a Senior IT Audit & Assurance Analyst in Raleigh, NC. This remote-primary role involves leading SOC audit engagements and internal control testing while coordinating with various teams. The ideal candidate possesses 3–6 years of experience in IT audit...SuggestedRemote workFlexible hours
- ...in the professional services industry. We are currently searching for a Managing Director to join our high performing IT Internal Audit Advisory team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with...SuggestedWork experience placementSummer holidayLocal areaRemote workFlexible hours
- ...Washington D.C., New York, New Jersey, Arizona, North Carolina, Georgia, or South Dakota. ABOUT THE ROLE The Manager of Internal Audit (IT) is responsible for developing and executing risk-based audit activities across both IT and business unit audit portfolios under...SuggestedFull timeTemporary workPart timeWork experience placementRemote workFlexible hoursShift work
- ...work in the United States on a full-time basis. About the Role Auditors are responsible for executing and reporting on IT internal audits, IT SOX and other ad hoc projects as deemed necessary under supervision. This role assists in planning and executing internal...SuggestedFull time
- Abrigo is looking for a Senior IT Audit & Assurance Analyst to join our IT Risk & Assurance team. This remote-primary role is based in Raleigh, NC, requiring quarterly on-site engagements. You’ll lead SOC audit engagements, coordinate internal audits, and manage IT risk...Remote jobFlexible hours
$85k - $135k
...compensation, SMBC offers a competitive portfolio of benefits to its employees. Role Description SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years’ experience in the banking and finance/technology industry to conduct audit...Work at officeLocal areaRemote workWork from homeWorldwide- ...Tutor Perini Corporation in Los Angeles is seeking an Internal Audit Director responsible for overseeing the internal audit program across IT, operational, financial, and compliance audits. This leadership role focuses on improving governance, risk management, and internal...Monday to Friday
- ...IT Audit Manager Responsibilities include: Planning, directing and completing IT audits, IT compliance projects and other technology risk management engagements. Evaluating and testing technology controls and business processes. Conducting IT and operational controls...
$75k - $130k
...Role Summary/Purpose: This position reports into an IT Audit Senior Manager. The incumbent must demonstrate subject matter expertise and will be responsible for executing on the audit plan primarily covering Synchrony Financial's Information Technology organization...Work experience placementWork from homeVisa sponsorshipWork visaMonday to Friday$63.15k - $90k
...on experience in various facets of finance, including accounting, audit and supply chain management. Job Duties and... ...interview. Key Responsibilities: Coordinate with assigned IT departments, providing dedicated support for their financial planning...Local areaFlexible hours- ...Summary Reporting to the SVP, Risks and Controls, the Director, IT Controls will focus on shaping and strengthening Compass Group IT... ...and reporting on internal IT controls, addressing external audits and SOC engagements, as well as acting as the key resource working...Interim roleWork at officeLocal areaFlexible hours
- ...Job Description Job Description Overview The IT Internal Audit Lead supports the execution of the SOX 404 program with a focus on IT risks and controls and independently performs risk‑based IT and technology‑enabled audits. This role partners with IT and business...
- ...Job Title: IT Auditor Location: CityScape What you'll do: As an IT Auditor, you'll assist in assessing the design... ...effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the...
$110k - $150k
...AVP, IT Internal Audit Supervisor Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal Audit Supervisor leads complex Information Technology (IT), Information Security (IS) and integrated audits from inception to...Full timeWork experience placementWork at officeImmediate startFlexible hours- ...Job Title: Senior IT Auditor Location: CityScape What you'll do: As a Senior IT Auditor, you'll assist in assessing... ...operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the...
$107.5k - $179.1k
...M&T Bank Corporation is seeking a Senior-level Internal Audit IT professional in Buffalo, NY. This role is responsible for assurance services related to the bank’s Cloud and Data Center Migration, as well as cybersecurity. The ideal candidate should have a Bachelor's...- ...you're passionate about developing your career, while helping others along the way, come join the Broadridge team. The Head of IT Audit is a senior leadership role responsible for setting and executing the global technology audit strategy for a large, complex fintech...Local area
$75k - $130k
...Role Summary/Purpose This position reports to an IT Audit Senior Manager and is responsible for executing audit plans covering Synchrony Financial’s Information Technology organization. The incumbent participates in the annual risk assessment and planning process, conducts...Visa sponsorshipWork visa- ...Tomorrow, Empower Each Other and Succeed Together. Summary IT Portfolio Financial Analyst, Senior / Consultant | Information... ..., training identification and delivery, and data integrity audits. 8) Writes, maintains, and supports a variety of reports or queries...Permanent employmentWork experience placementLocal areaWork from homeHome office

