IT Audit Senior Manager

Description : This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment,...

With over five decades of experience, this leading global market infrastructure provider serves as a cornerstone of the financial services industry. Operating from 20 locations worldwide, it automates, centralizes, and standardizes financial transaction processing, reducing risk, enhancing transparency, and boosting performance for a wide range of financial...

Are you a highly skilled accounting professional looking to advance your career in public accounting?About the RoleWe are seeking an experienced Audit Senior to join our dynamic team at Talently Recruiting. As an Audit Senior, you will work closely with clients to provide high-quality audit services and lead engagements from start to finish.Key...

Company Federal Reserve Bank of DallasWe are dedicated to serving the public by promoting a strong financial system and a healthy economy for all. These efforts take a team of dedicated individuals doing many different jobs. Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to...

The IT Senior Audit Manager is predominantly responsible for running audit projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects and within their own team.Client DetailsAmerican multinational Financial Services organization with international presence focusing on post-trade market...

Job DescriptionAbout Underground AdministrationWe are seeking an IT Senior Audit Manager to lead complex audit projects, overseeing the entire process from start to finish.Key Responsibilities:Execute thorough and efficient IT audits to identify areas of improvementAssess the effectiveness of controls and implement strategic improvementsManage senior...

As a Financial Leader with Talently Recruiting, you will have the opportunity to take on a challenging role as an Audit Senior Manager. In this position, you will lead high-impact audit engagements and play a vital role in our commitment to delivering exceptional audit services.About the RoleWe are seeking a highly experienced professional with 7+ years of...

Job Title: Audit SupervisorLocation: Dallas, TX (Remote)Salary: $113,000 - $123,000 (Base + Bonus)About the OpportunityTalently Recruiting is a growth-oriented public accounting firm seeking an experienced Audit Supervisor to manage audit engagements and lead a team of auditors.In this pivotal role, you will work with diverse clients, ensuring the accuracy...

Job OverviewUnderground Administration seeks a skilled IT Senior Audit Manager to lead complex audit projects, leveraging expertise in SDLC, Change Management, and Security.

At Underground Administration, we are seeking an IT Senior Audit Manager to lead complex audit projects. This is a hybrid role with opportunities to work in Tampa, Jersey City, or Dallas.Role Overview:We are looking for a skilled IT audit professional to join our team and take on a leadership role. The ideal candidate will have experience in leading...

About the RoleWe are seeking a highly motivated and detail-oriented Audit Intern to join our Internal Audit team at ORIX USA in Dallas, Texas. This is an excellent opportunity for students majoring in accounting or finance to gain hands-on experience in audit/SOX work and develop essential skills.Job SummaryAssist with routine audit/SOX work including...

Description : This job is responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control environment,...

About the RoleTalently Recruiting is seeking an experienced Audit Senior Manager to lead high-impact audit engagements and contribute to delivering exceptional audit services. This position involves managing a diverse portfolio of clients, ensuring compliance with regulatory standards while providing valuable insights to enhance their financial reporting...

Purpose and Job Summary: ORIX USA is seeking a Senior Auditor to join our Internal Audit team. The ORIX USA Internal Audit Team is located in Dallas, Texas, and conducts comprehensive risk-based audits/SOX testing and reviews across all functional areas of the company and its subsidiaries. This professional will be an integral part of the team, responsible...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...

About the OpportunityORIX USA is seeking a highly motivated and detail-oriented Internal Audit Professional to join our team in Dallas, Texas. As an Audit Intern, you will be responsible for supporting the Internal Audit team in performing routine audit/SOX work, including pulling support, scanning test work/support, uploading documents into AuditBoard.Key...

Join Triumph Financial! At Triumph Financial, we're focused on creating value by driving business and communities of all sizes toward the future. That's why we're looking for passionate, solutions-oriented people to join our team. As a values-driven financial service company, our goal is to help our clients succeed and our communities prosper - and that...

About This OpportunityErickson Senior Living is a leading provider of senior living and health care services. As a Clinical Manager, you will be part of a dynamic team that delivers high-quality care to our residents.Job SummaryWe are seeking an experienced Registered Nurse to join our clinical leadership team as a Clinical Manager. The successful candidate...

Sr. Supervisor, IT AuditCountry: United States of AmericaUSA Job Family Description: Serve as the third line of defense, providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and effectiveness of internal controls, risk management (current or emerging), governance processes and systems, and lending...

In this role, you will have the opportunity to be part of a prestigious institution's internal audit team. You will independently assess internal control structures, governance processes, and controls, identify control risks, and monitor the firm's risk management, treasury and liquidity risk areas. If this aligns with your experience and you're ready for a...