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Responsibilities
Senior Manager – IT Audit
Locations: REMOTE or Tyson, VA, Atlanta, GA, Dallas, TX, New York City, NY, Richmond, VA, or Raleigh, NC
IT Risk & Compliance (ITRC) is a national practice group within FORVIS’s Risk Advisory Services practice that focuses on key Information Technology (IT) financial, operational, regulatory and security risks impacting organizations today. As a Se...

Ready to be pushed beyond what you think you’re capable of?
At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform — and with it, the future global financial system.
To achieve our mission, we’re seeking a very specific candidate. We want someone who is pas...

At Angi®, we’ve had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners with reliable pros who have the skills they need — and connecting pros with homeowners who have the jobs they want.
Angi at a glance:
* Homeowners have turned to Angi for more than 300 million projects
* 1,000+ home service tasks covered
* 2,800 employees worldwid...

Title: Senior Audit Manager
Job Location: One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work.
Job Description:
Support the risk assessment and plan development process to determine audit coverage; Maintain ongoing awareness of current and proposed discretionary initiatives within assigned portfolios to utilize as input to resource allocation and to share with the audit t...

The Role
The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s...

Location:
Remote - Bratislavsky kraj, Slovakia
Job ID:
R0109856
Date Posted:
2025-12-15
Company Name:
HITACHI ENERGY SLOVAKIA, S. R. O.
Profession (Job Category):
Legal, Compliance & Audit
Job Schedule:
Full time
Remote:
Yes
Job Description:
As Senior IT Auditor, you will participate in organizationally strategic and complex IT/ Cybersecurity and SAP audits in a challenging environmen...

Overview
Cotiviti Healthcare is a leading provider of payment accuracy services to the most recognized companies in the healthcare and retail industries. We are seeking innovative thinkers and creative problem solvers who are interested in making a contribution to improving healthcare and want to be part of a team that is expanding rapidly and providing opportunities for career growth. If you ...

Overview
Cotiviti Healthcare is a leading provider of payment accuracy services to the most recognized companies in the healthcare and retail industries. We are seeking innovative thinkers and creative problem solvers who are interested in making a contribution to improving healthcare and want to be part of a team that is expanding rapidly and providing opportunities for career growth. If you w...

AUDIT SENIORS – BERMUDA, BVI & CAYMAN ISLANDS – SUPERB PROSPECTS – US$65-80,000 – ZERO TO 8% TAX – HR201
About this opportunity
Superb career development opportunities for qualified Audit Seniors to join Big Four firms based in the idyllic Caribbean/Bermuda region. With our support, you'll enjoy a stimulating work environment, blue-chip global clients, first-class Financial Services training,...

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...

Senior Business Analyst, Capital Markets - Work From Home
We have multiple openings for this Senior Business Analyst 12 month contract. These are 100% Remote opportunities. Will consider only US Citizen and Green Card Holder. Only looking for W-2 candidates.
Candidates must have worked as a Senior Business Analyst in Equities Trading, Options Trading, e-Trading would be great if you have it, a...

About The Role
We are hiring a Senior Technology Risk Audit Analyst to help build the Technology Risk function of the Internal Audit Team. The Senior Technology Risk Audit Analyst will report to the Manager, Technology Risk Audit to primarily drive IT SOX initiatives, including supporting the SOX roadmap, coordinating planning and operational activities with the IT SOX co-sourced team and exte...

Job Summary:
The Internal Auditor II works in a self-directed team environment to execute internal audits as defined by management and the Audit Committee with progressive latitude for team goal setting, initiative and independent judgement on collective work products. The auditor works to identify and evaluate organizational risk, recommends and monitors mitigation action and supports the deve...

Job Description
Job Description:
Pay Range $50hr - $ 55hr
* Expert in Configuration of Veeva QMS.
* Must have an overall understanding of quality systems audit trail.
* Must understand Computer Systems Validations and be able to produce documentation on any configuration changes.
* Must conduct an Impact Assessment based on clients requirements.
* Must work close...

You will work with our engineers, support representatives, and external auditors to:
* Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.
* Conduct research, benchmarking, examining and reviewing records & financial statements.
* P...

Security Compliance Project Manager
Remote
Client State of Georgia (GA DHS)
Payrate $53/hr onW2
The IT Project Manager will provide project management support to DHS Security Team, focusing on security audits. The position is accountable to the Project Management Officer, DHS Security Officer, and the supported system business owners.
Complete Description:
• Provide project management c...