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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... 
    Suggested
    Full time
    Work at office
    Flexible hours

    Regions Bank

    Birmingham, AL
    13 days ago
  • $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... 
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    Full time
    Work at office
    Remote work
    Flexible hours

    ViziRecruiter,LLC.

    Quincy, MA
    3 days ago
  •  ...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... 
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    Work at office

    Fisglobal

    Milwaukee, WI
    2 days ago
  •  ...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... 
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    Full time
    Work at office

    FIS

    Jacksonville, FL
    1 day ago
  • $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... 
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    Full time
    Flexible hours

    Royal Bank of Canada

    Jersey City, NJ
    2 days ago
  •  ...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... 
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    Pacifica Continental

    West Haven, UT
    2 days ago
  • $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... 
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    Contract work
    Worldwide
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    Kirkland & Ellis

    Houston, TX
    3 days ago
  • $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... 
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    Temporary work
    H1b
    Work at office
    Monday to Friday

    BentoBox

    Milwaukee, WI
    6 days ago
  • $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... 
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    Local area
    Remote work

    Ross Stores

    Dublin, CA
    21 hours ago
  •  ...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... 
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    Immediate start

    Robert Half

    Birmingham, MI
    6 days ago
  •  ...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... 
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    Permanent employment
    Work experience placement
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    Local area

    Hancock Whitney

    Gulfport, MS
    2 days ago
  •  ...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... 
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    Remote work
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    Abrigo

    Raleigh, NC
    21 hours ago
  •  ...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... 
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    Work experience placement
    Summer holiday
    Local area
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    EXECUTIVE RESOURCE SYSTEMS

    Long Beach, CA
    5 days ago
  •  ...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... 
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    Part time
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    MVB

    United States
    3 days ago
  •  ...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... 
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    Full time

    Midland Credit Management

    San Diego, CA
    16 days ago
  • 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 job
    Flexible hours

    Abrigo

    Raleigh, NC
    21 hours ago
  • $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 office
    Local area
    Remote work
    Work from home
    Worldwide

    SMBC

    Charlotte, NC
    4 days ago
  •  ...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

    01001 Tutor Perini Corporation

    Los Angeles, CA
    21 hours 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... 

    Back Bay Staffing Group

    Milwaukee, WI
    2 days ago
  • $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 placement
    Work from home
    Visa sponsorship
    Work visa
    Monday to Friday

    Synchrony

    Chicago, IL
    2 days ago
  • $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 area
    Flexible hours

    EchoStar

    Centennial, CO
    2 days ago
  •  ...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 role
    Work at office
    Local area
    Flexible hours

    Compass Corporate

    Charlotte, NC
    4 days ago
  •  ...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... 

    BrightSpring Health Services

    Louisville, KY
    21 days ago
  •  ...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... 

    Western Alliance Bank

    Phoenix, AZ
    2 days ago
  • $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 time
    Work experience placement
    Work at office
    Immediate start
    Flexible hours

    Cathay General Bancorp

    El Monte, CA
    22 hours ago
  •  ...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... 

    Western Alliance Bank

    Chandler, AZ
    3 days ago
  • $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... 

    M&T Bank

    Buffalo, NY
    4 days ago
  •  ...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

    Broadridge Financial Solutions , Inc.

    New York, NY
    1 day ago
  • $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 sponsorship
    Work visa

    Synchrony Financial

    New York, NY
    21 hours ago
  •  ...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 employment
    Work experience placement
    Local area
    Work from home
    Home office

    APS (Arizona Public Service)

    Phoenix, AZ
    2 days ago