CACI International is seeking an IT Audit Specialist with agile methodology experience to join the BEAGLE Agile Solution Factory Team, supporting Customs and Border Protection. This role involves working as an integral part of a team of technical professionals, focusing on designing, developing, leading, and implementing secure application and infrastructure capabilities. The position requires a deep technical understanding of Cybersecurity and financial audit practices, and involves close collaboration with software developers, quality assurance engineers, stakeholders, and end users within Agile Engineering processes.

IT AUDIT SPECIALIST - AGILE

IT Audit Specialist

An Auditing Services Manager at Abbtech Professional Resources is responsible for devising or modifying procedures to solve complex problems, providing guidance on solution implementation, and leading project teams. This role involves analyzing client issues, interpreting design implications, ensuring solutions meet business needs, and maintaining focus and productivity within project working groups. The position may also serve as a Subject Matter Resource, providing technical expertise for task order delivery.

Audit Manager (CPA)

Audit Manager

CohnReznick is seeking an Audit Manager to join their Government Contract Advisory team. This remote position supports the firm's Government Contracting team, providing comprehensive services to government contractors. The role involves performing a wide variety of federal contract audits, client relations, engagement management, and professional development. The successful candidate will have a BS/BA in Accounting or Finance, be a CPA, and have over 8 years of experience in public accounting, consulting, or relevant experience.

Government Contract Audit - Manager

Capital One is seeking an Audit Manager with experience in evaluating and analyzing technology and cybersecurity risks to join its Technology Audit team. The role involves executing major components of audits, performing risk assessments, designing and executing audit procedures, and leading small to medium size audits. The ideal candidate will focus on audits of critical technology functions, cloud-based technology implementations, application controls, and cybersecurity risks, and will be responsible for delivering quality results and providing coaching and direct supervision over less experienced associates.

AUDIT MANAGER, CYBER RISK & ANALYSIS - TECHNOLOGY AUDIT (HYBRID)

Audit Manager, Cyber Risk & Analysis - Technology Audit

Capital One is seeking an Audit Manager for its Dynamic Audit Resourcing Team (DART), an internal staff augmentation team focused on delivering high-quality assurance services across various audit areas. The role involves acting in the auditor-in-charge role or leading significant components of audits across operational, financial, technology, and/or compliance audits. The ideal candidate will be a critical thinker with a relentless focus on quality and timeliness, adaptable to change, and possess strong coaching and leadership skills.

AUDIT MANAGER, DYNAMIC AUDIT RESOURCING TEAM (HYBRID)

As an Audit Manager at EY, you will be at the heart of a global financial services industry, working with high-profile clients to understand their unique needs and build your reputation as a trusted business advisor. This role involves managing a team of assurance professionals, engaging directly with clients, and contributing to the development of new business. The position offers significant opportunities for professional growth and leadership development within a dynamic and innovative team.

FSO AUDIT - WEALTH & ASSET MANAGEMENT - MANAGER - MCLEAN, PHILADELPHIA

The Senior IT Auditor at the Financial Industry Regulatory Authority (FINRA) is responsible for conducting IT audits to assess the system of internal controls, ensuring business objectives are achieved, resources are used efficiently, and compliance with laws and regulations is maintained. This role involves planning, fieldwork, reporting, and follow-up phases of audits, documenting and communicating results, and developing data analytics techniques. The position requires a Bachelor's degree in Computer Science, MIS, IT, or a related field, with a Master's degree preferred. Minimum of 5 years' experience in analysis and/or technical support, proficiency with programming languages and databases, and experience with security testing and data analytics tools is required.

SENIOR IT AUDITOR

Senior IT Auditor

MGO is seeking an experienced Assurance, Audit Senior Manager with a strong background in integrated audits and Sarbanes-Oxley (SOX) compliance. This role is crucial for managing and overseeing integrated audits, including documenting and testing clients' internal controls over financial reporting for operating efﬁcacy. The position involves coordinating and executing SOX audit activities, collaborating with cross-functional teams, and ensuring the quality and consistency of audit work.

ASSURANCE, AUDIT SENIOR MANAGER (SOX FOCUS)

Assurance, Audit Senior Manager

Capital One is seeking an Audit Manager to join its Audit team, focusing on audits of Capital Planning processes such as Risk Identification, Scenario Design, Projection Methodologies, and more. The role involves developing audit plans, designing and executing internal control testing, supervising audit team members, and communicating audit findings to clients. The ideal candidate will be a critical thinker with a relentless focus on quality and timeliness, adaptable to change, and possessing a passion for coaching and developing talent.

AUDIT MANAGER - FINANCE (HYBRID)

Audit Manager - Finance

The Manager Audit Quality Assurance at AstraZeneca is responsible for planning, leading, conducting, and reporting on audit activities for R&D GCP risk-based audit programs, supporting GCP inspection activities, and managing CAPAs related to audit and/or inspection findings. This role involves collaboration with QA colleagues and functions leading the issues, supporting QA activities such as CAPA tracking & follow-up, and ensuring compliance with company policies and standards.

MANAGER AUDIT QUALITY ASSURANCE (GCP R&D)

Manager Audit Quality Assurance

Capital One is seeking an Audit Manager for the Quality Assurance Practices Team. This role involves coordinating and executing quality assurance reviews, driving quality improvement initiatives, and providing training and coaching within the Audit Practices team. The position requires a critical thinking approach to assess and improve governance, risk management, and internal control processes. The role is hybrid, offering a dynamic work environment with a focus on delivering high-value, independent insights and innovation.

AUDIT MANAGER, QUALITY ASSURANCE PRACTICES TEAM (HYBRID)

Audit Manager, Quality Assurance Practices Team

CohnReznick is seeking an Audit Consultant to join their Government Contract Advisory team. This virtual role involves supporting CohnReznick’s Government Contracting team, providing comprehensive services to government contractors. The position offers opportunities for career acceleration, working alongside a team that values innovation and collaboration. The role includes performing audits, consulting services, and managing multiple client projects, with a focus on developing technical skills and industry knowledge.

Government Contract Audit - Consultant

Audit Consultant

Talent Software Services is seeking a Lead Internal Auditor for a contract position in Newark, NJ, with a strong chance for a long-term extension. The role involves planning, performing, and managing fieldwork to evaluate the effectiveness of key internal controls for financial reporting, developing test procedures, performing SOX testing, and interacting with management and stakeholders for business and process improvement.

Lead (Internal) Auditor

Lead Internal Auditor

Capital One is seeking an Audit Manager for their Corporate Compliance Audit Team. This role involves performing professional internal auditing work, including operational, financial, and compliance audit projects, and providing input to the annual audit plan. The position offers the opportunity to plan, perform, and lead large/complex audits, implement strategic imperatives, and leverage data and analytical tools. The ideal candidate will adapt to change, embrace bold ideas, and have a passion for coaching and developing their team.

AUDIT MANAGER, COMPLIANCE (HYBRID)

Audit Manager, Compliance

EY is seeking an Audit Manager for the Banking and Capital Markets industry, focusing on providing exceptional audit activities for clients. This role involves leading fieldwork, managing performance, and providing authoritative advice throughout transactions. The position offers a unique opportunity to develop technical and business skills, become a credible advisor, and influence clients and engagement teams on resolutions that impact entire industries. The role is located in McLean or Philadelphia and offers a comprehensive compensation and benefits package.

FSO AUDIT - BANKING AND CAPITAL MARKETS - MANAGER - MCLEAN OR PHILADELPHIA

Audit Manager - Banking and Capital Markets

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