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- ...in your community, but around the world. In the role of Senior IT Financial Analyst you will: *Evaluate and optimize operational... ...financial governance and cost management best practices to support audit readiness and operational consistency. *Collaborate on cross-functional...SuggestedFull time
HDR
Omaha, NE3 days ago $65.63k
Job Description At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing. We are seeking a Senior IT Auditor with demonstrated experience in IT General Controls (ITGCs), IT Application...SuggestedFull timeWork at officeFlexible hours$101.97k - $203.94k
...helping to simplify health care one person, one family and one community at a time. Position Summary As the Manager, Corporate IT Audit , you will lead our SOC Reporting team and oversee SOC 1 and SOC 2 audits . You'll manage audits from planning through final...SuggestedHourly payFull timeTemporary workLocal area$178k - $266k
Posting Type Hybrid/Remote The Staff IT Auditor leads second-line assurance for Relativity’s control landscape under the Institute... ...supports and enables organizational strategic outcomes and reduces audit lifecycle burden to accelerate innovation and maintain...SuggestedWork at officeRemote workShift work- ...partnered with a financial services organization to identify a Senior IT Auditor in Dallas, TX. This is a direct-hire opportunity with a 4... ...day onsite, 1-day remote hybrid schedule, supporting internal IT audit activities across a diverse financial services environment. This...SuggestedLocal areaRemote work
NextStep Recruiting
Dallas, TX2 days ago - ...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...Suggested
Back Bay Staffing Group
Milwaukee, WI1 day ago $170k - $221k
...Senior Vice President, Finance, IT & Procurement New Haven, Connecticut $170,000 - $221,000 + Exceptional Benefits Lead Financial... ...information technology, procurement, compliance, budgeting, and audit functions. This is an opportunity to influence the future of...SuggestedFull timeRelocation packageGomez Partners
New Haven, CT4 days ago- ...Together, there’s no stopping you! Job Title: Senior IT Auditor Job Description: Essential Duties and Responsibilities... ...Lead and support the development of Information Systems Audit engagements by identifying business process and information technology...SuggestedLocal area
Enterprise Bank and Trust
Saint Louis, MO4 days ago $100k - $120k
...IT Audit ManagerTop Atlanta Company is seeking an IT Audit Manager for an immediate need in Metro Atlanta. This is a newly created position with a salary range of $100-120k plus a 10% bonus. The requirements include:Bachelor's degree in Accounting, Information Technology...SuggestedImmediate startStaff Financial Group
Atlanta, GA2 days ago- ...A financial-services organization is seeking an IT Security Governance Analyst to support technology audits, security governance, risk assessments, and compliance activities. The ideal candidate will have hands-on experience with IT controls, audit evidence, and security...SuggestedFull time3 days per week
Madison-Davis, LLC
New York, NY4 days ago $160k - $180k
...it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Manager IT Audit role please send your resume to ****@*****.*** Job Description Experience with: Leading teams in implementing...SuggestedWork at officeWork from homeRobert Half
Chicago, IL20 hours ago$43.89k - $85.07k
...something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The IT Analyst, Corporate Audit will play a crucial role as a member of the Technology Controls Assurance, Internal Audit team. As an IT Audit Analyst,...SuggestedHourly payFull timeTemporary workLocal area- ...Executive Director, Head of IT Risk & Cyber Controls Testing The company Our client is one of the world’s largest global banking... ...stakeholders across the first line, second line and internal audit Shaping the testing methodology, including the use of AI and automation...SuggestedFull time
JCW Group
Charlotte, NC3 days ago $50 - $60 per hour
...USD Hourly - $60.00 USD Hourly Description: Title: Senior It Portfolio Analyst Location: Hybrid Full Time- Contract to hire... ..., including data quality standards, validation, reconciliation, audits, and resolution of discrepancies across Clarity PPM, Oracle, and...SuggestedHourly payFull timeContract work- ...We have been asked to find an experienced IT Internal Audit Manager for a global, publicly traded company in Tempe, Arizona. Reporting to the VP of Global Internal Audit, this position leads global IT audits, SOX technology controls, cybersecurity risk assessments, and...SuggestedFull timeLocal area
The PJF Group - Confidential Client
Tempe, AZ4 days ago - ...Ideal Candidate This opportunity is particularly well suited for an IT Audit Associate or Senior Associate with approximately five years of experience who is ready to take the next step into a management role. The ideal candidate brings strong hands on experience...Relocation
The PJF Group - Confidential Client
Tempe, AZ20 hours ago $158.6k - $237.8k
...manufacturing applications based in Mansfield, OH. The Director of Finance & IT serves as a key member of the Warren Rupp Senior Leadership Team... ...Maintain a robust SOX-compliant control environment and oversee audit activities. Partner with Operations, Supply Chain, Engineering,...Local area$100k - $150k
...own their own destiny.About the team and role:Klaviyo’s Internal Audit (IA) function leverages industry best practices and adds value by... ...across the audit lifecycle. Klaviyo is looking for an experienced Sr. IT Internal Auditor who will be a key part of the Internal Audit...Work at officeKlaviyo
Boston, MA4 days ago- ...Elevate Your Career as an IT Audit Manager – Lead Strategic Risk Assurance for Global Enterprises Join a dynamic organization where your expertise in IT auditing drives impactful decision-making and cybersecurity resilience. As an IT Audit Manager, you will spearhead...Full time
Associate Staffing
Charlotte, NC3 days ago $74.2k - $135.8k
...our team. #CloroxIsThePlace Your role at Clorox: The Sr. IT Auditor is responsible for supporting the design, planning, and execution... ...data sets, identify trends and outliers, and generate actionable audit insights. Communicating information and audit execution status...Full timeSummer workFlexible hoursThe Clorox Company
Chapel Hill, NC2 days ago$73.3k - $150.5k
...profile is a senior level position that performs moderately complex audit activities specializing in the functional area of technology in... ...assurance on compliance with applicable regulations such as IT general controls in scope for the Sarbanes Oxley Act (SOX).Collaborate...Full timeTemporary workWork experience placementWork at officeWorldwideUnum Group
Atlanta, GA3 days ago$90k - $120k
...Job Description Insight Global is seeking a Senior IT Financial Analyst for a top engineering and professional services client. This... ...~ Showback/chargeback experience ~ IT financial governance and audit readiness ~ IT Asset Management process development ~...Insight Global
Omaha, NE1 day ago$139.8k - $223.7k
...to create your own success story. Be challenged. Be heard. Be valued. Be you … be here. Job Summary The Senior Manager, Global Audit - IT role is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. This role...Full timeTemporary workWork experience placementWork at officeLocal areaImmediate startRemote workWork visaFlexible hours$90k - $115k
...SERVICE EXPERIENCEJob DescriptionIT AuditManagerDescriptionInternal Audit is responsible for validating that (1) the Firm's financial... ...compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls...Clark Davis Associates
Jersey City, NJ1 day ago- ...Description Summary / Objective Shape the Future of IT Governance. Lead with Impact. Grow with Purpose. American Credit Acceptance (ACA) is seeking a passionate and forward-thinking IT Audit Manager to join our high-performing Internal Audit team. In this role...H1bWork at officeLocal areaVisa sponsorshipWork visa
American Credit Acceptance
Spartanburg, SC3 days ago - ...DescriptionPosition at FirstBankSummary:FirstBank Internal Audit provides independent, objective assurance and advisory services designed... ...of governance, risk management, and control processes.The Senior IT Internal Auditor is an intermediate Internal Audit contributor...
FirstBank
Nashville, TN3 days ago $65k - $80k
...Position Overview Wintrust is looking for a highly self-motivated, creative and enthusiastic professional to join the Wintrust IT Internal Audit team. We are offering professionals an opportunity to continuously learn and develop their IT technical skills while learning...Temporary workWork at officeFlexible hours- Armanino is seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit engagements in software, technology... ...audits under deadlines, with opportunities to develop leadership and technical skills in IT general #J-18808-Ljbffr Armanino
- ...Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd. Role Description SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3‑5 years’ experience in the banking and technology industry to conduct audit coverage for the...Work at officeRemote workWork from homeWorldwide
- PwC is seeking an IT Audit/SOX - Experienced Associate to support audit and assurance work focused on internal controls, compliance, and governance. You will learn from senior team members, adapt to changing scope, own tasks, and develop research, data interpretation,...
