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Manager, It Auditit Sox

DescriptionLocation:Raleigh NC/HybridPosition OverviewWe are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting high-quality risk-based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate...

28 days ago
Full Time

It Audit, Cybersecurity & Risk Advisory Senior Con...

OverviewBaker Tilly is a leading advisory tax and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York London San Francisco Los Angeles Chicago and Boston. Baker Tilly Advisory Gr...

29 days ago
Full Time

Temporary It Audit Aml & Regulatory Remediation (e...

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ab...

30 days ago
Full Time

Internal Audit Associate Iii

How will this role impact First CommandReporting to the Director of Internal Audit the Internal Audit Associate III is accountable for leading assigned fieldwork activities and completing testing and workpaper documentation related to internal audits across First Command. The Internal Audit Associat...

30+ days ago
Full Time

Auditor It Audits

SummaryThe Office of Inspector Generals (OIG) Office of Audits is seeking a well-qualified experienced Auditor (Auditor - IT Audits). As an Auditor - IT Audit you will conduct audits of the SECs programs operations and technology-related activities to ensure compliance with federal laws regulations...

30+ days ago
Full Time

Bank It Audit Manager

OverviewWho we areCollaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the worlds most admired brands Toyota is growing and leading the future of mobility through innovative high-quality solutions designed to enhance live...

30+ days ago
Full Time

Audit Associate

Full-time Regular-Hybrid/Remote depending on location.Seymour IN.Blue & Co. LLC is a dynamic and innovative CPA and Advisory firm that provides growth-committed entrepreneurial clients with accounting and consulting services across multiple industries. Blue & Co. has grown to 17 offices in 6 states....

30+ days ago
Full Time

It Auditor

OverviewAre you an experienced technology professional looking to apply your expertise to risk management resilience and operational excellence across one of the worlds largest technology environmentsMicrosoft Internal Audit is seeking an IT Auditor to evaluate risks controls and governance across c...

30+ days ago
Full Time

It Audit Professional

At Freddie Mac our mission of Making Home Possible is what motivates us and its at the core of everything we do. Since our charter in 1970 we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose.Position O...

30+ days ago
Full Time

It Audit, Cybersecurity & Risk Experienced Consult...

OverviewBaker Tilly is a leading advisory tax and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York London San Francisco Los Angeles Chicago and Boston. Baker Tilly Advisory Gr...

30+ days ago
Full Time

It Audit, Cybersecurity & Risk Senior Consultant

OverviewBaker Tilly is a leading advisory tax and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York London San Francisco Los Angeles Chicago and Boston. Baker Tilly Advisory Gr...

30+ days ago
Full Time

It Auditor (hybrid)

IT Auditor (Hybrid)Audits IT-Urbana- Hybrid/RemotePosting Category:System Office jobs such as this one are not eligible for the Referral Program.Provide information technology expertise and guidance in performing complex Information Technology (IT)audits and oversee functions performed by profession...

30+ days ago
Full Time

It Audit & Data Analyst

OverviewThis role supports the Internal Audit Department by combining data analytics technology risk assessment and audit execution activities. The incumbent assists in planning executing and reporting operational General technology and data-focused audits while using data analytics to identify tren...

30+ days ago
Full Time

Lead Technology Risk Analyst (it Audit) Remote

Work Flexibility: Remote or Hybrid or OnsiteWhy ARA at StrykerOur team is growing and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management controls and governance processes As a member of our Assurance and Risk Advisory (ARA) function you...

30+ days ago
Full Time

Senior Technology Risk Analyst (it Audit) Remote

Work Flexibility: Remote or Hybrid or OnsiteWhy ARA at StrykerThe Assurance & Risk Advisory (ARA) function at Stryker continues to grow as we strengthen our focus on technology-enabled risk management governance and assurance. We are seeking a Senior Technology Risk Analyst to play a critical role i...

30+ days ago
Full Time

Fall 2027 Audit Associate

OverviewBaker Tilly is a leading advisory tax and assurance firm providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York London San Francisco Los Angeles Chicago and Boston. Baker Tilly Advisory Gr...

30+ days ago
Full Time

It Audit Director – Cyber, Ai And Cloud

IT Audit Director – Cyber AI and CloudWashington DC or Reston VAIn this leadership position you will lead efforts examining and analyzing Fannie Mae's IT environment with a focus on cloud services artificial intelligence cyber security IT governance resiliency operating systems and technology platfo...

30+ days ago
Full Time

Technical It Audit Lead

IN0534 Fishers NY0705 NY Region Business Office OH0523 Independence Bus Office OH0713 NW Bancshares HQ PA0258 BellevueJob DescriptionThe Technical IT Audit Lead performs specialized auditing tasks related to bank technology operations. This includes thorough and efficient planning testing reporting...

30+ days ago
Full Time

It Audit Associate Ii Hybrid

Company Overview:For more than 40 years Williams Adley has provided expert accounting auditing and consulting services to government agencies. Our dedication to operating with the highest levels of honesty integrity and transparency means we frequently go beyond the typical vendor/client relationshi...

30+ days ago
Full Time

It Audit Associate Ii Hybrid

Company Overview:For more than 40 years Williams Adley has provided expert accounting auditing and consulting services to government agencies. Our dedication to operating with the highest levels of honesty integrity and transparency means we frequently go beyond the typical vendor/client relationshi...

30+ days ago
Full Time

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