Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)

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 ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Job Role: Stealth Audit Developer Location: Remote Duration: 6+ Months Job Description: Candidate must have knowledge on SQL and PowerShell scriptingCandidate must have working experience of windows AdministrationImplement/Customize Workflows, Forms, reports, and processes to support our customersDesign, implement, and validate entitlement discovery processes utilizing SQL based toolsetTroubleshoot and support the team s StealthAUDIT reporting suiteDocument technical design, configuration and cu

job summary: We are searching for a candidate to design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. location: New York, New York job type: Contract salary: $70 - 75 per hour work hours: 8am to 5pm education: Bachelors responsibilities: - Design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. - Execute Alteryx workfl

Job Title: Lead Tech Writer - Regulatory & Audit (Banking) | Remote Location: Remote Pay Rate: $52.00 - $66.00/hour Employment Type: W2 Contract (12+ Months) URGENT NEED - APPLY BY MONDAY, 5/11, must be able to begin interview process by Monday mid/day, close of business. 1-Step Interview | Remote | W2 Contract Only (12+ months) Candidates must meet all listed requirements to be considered. MUST-HAVE QUALIFICATIONS: 5+ years of technical writing experience in a regulated banking, audit, financ

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

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 ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

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 ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Job Description YOUR IMPACT Vendor Data Compliance team is responsible for the entire life cycle of vendor data contractual compliance, including engaging with vendor audits, reviewing and certifying market data use cases from software applications (both internal and external-facing), designing and implementing entitlement controls and usage metering for real-time and non real-time data, ensuring accurate inventory chargeback, fulfilling vendor of records reporting obligation, and managing vend

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative

Job Description MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across the firm that require this skillset. Please note division and function examples below are representative

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Title: Director of UI Tax and Audit State Role Title: Financial Services Manager Hiring Range: Commensurate up to $140,000 Pay Band: 7 Agency: Virginia Employment Commission Location:VEC CENTRAL OFFICE Agency Website:;br> Recruitment Type: General Public - G Job Duties The Director of Tax and Audit is responsible for the effective management of key programs related to Unemployment Insurance (UI), including UI Employer Tax, Compliance and Audit, Employer Services, Wage Data and Reporting, and A

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Healthcare Audit and