Internal Audit Supervisor jobs

Internal Controls Specialist/Internal Audit & Controls Specialist

New York, New York

•

Today

We are seeking an experienced Internal Control Tester to evaluate and strengthen internal controls across financial, operational, and IT processes. This role is responsible for conducting detailed control testing, supporting risk and compliance initiatives, and partnering with stakeholders to address control gaps and drive continuous improvement. Key Skills & CompetenciesStrong knowledge of internal control frameworks: COSO, COBIT, SOX 404, ISO 27001.Excellent analytical, documentation, and cri

Easy Apply

Contract, Third Party

Depends on Experience

Senior Internal Controls Analyst (SOX Tester, Risk & Controls Analyst, Internal Audit & Controls Specialist)

New York, New York

•

Today

Key Responsibilities1. Control Testing & Evaluation Execute detailed testing of key financial, operational, and IT controls.Assess control design and operating effectiveness against compliance and business objectives.Document test results, deficiencies, and recommendations clearly and accurately.Conduct walkthroughs to confirm process and control design alignment.2. Risk & Compliance Alignment Support risk assessments, control mapping, and updates to the Risk & Control Matrix (RCM).Ensure contro

Easy Apply

Contract, Third Party

Depends on Experience

Internal Auditor (Information Systems Technology Audit)

White Plains, New York

•

Today

Our client - a major utility firm based out of Westchester County, NY - has an immediate need for an Internal Auditor. The particulars of the position are as follows. Note: ? Hybrid work schedule. 3 days onsite. (White Plains, NY 10601). ? Thorough familiarity with Information Systems auditing concepts and techniques. ? Knowledge of COBIT, NIST, ITIL, Center for Internet Security (CIS)COSO, IIA Standards, GAAP, FERC, FASB, and/or basic understanding of IT general controls. ' Project Overview: T

Contract, Third Party

DOE

IT Audit - SOX IT Compliance

Portland, Oregon

•

Today

Genesis10 is seeking a SOX IT Compliance. This is a part time 8-month remote contract position with a client located in Portland, OR. Compensation: $100.00/HR W2 Responsibilities: Assisting with internal audit Building out framework Procedures Requirements: Strongs technical writing skills Only candidates available and ready to work directly as Genesis10 employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, pl

Easy Apply

Full-time

USD 100.00 per hour

Internal Audit Senior Manager

New York, New York

•

Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Overview: Are you a strategic thinker with a passion for internal audit, risk management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager to join our growing Risk & Compliance Services team, supporting clients in the financial services sector-including broker/de

Full-time

$180,000 - $190,000 annually

Internal Audit Consulting Manager

New York, New York

•

Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Summary: Join a dynamic and growing team where your expertise will make a real impact. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including broker/dealers, fintech firms, private equity, and registered investment advisors. Essential Functions: *

Full-time

$140,000 - $150,000 annually

Internal Audit Technology Manager

Raleigh, West Virginia

•

13d ago

Overview: The Internal Audit (IA) Technology Manager is a key leader in driving the department's technological innovation and digitization effort. This role leads the technology function as part of IA's Automation, Reporting and Technology (ART) Program, managing a team of 2-4 professionals to deliver solutions that support IA activities and empower effective program management. The ideal candidate possesses 10+ years of relevant experience, with a proven track record in technology leadership a

Full-time

USD 111,391.00 - 193,078.00 per year

Internal Audit, Technology Audit, Global Banking & Markets Private Engineering, Associate, Dallas

Dallas, Texas

•

11d ago

Job Description Internal Audit - Global Banking & Markets Private Engineering, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains offices in all major financial centers around the worl

Full-time

Internal Audit - Associate, GBM Engineering, Blockchain, Digital Assets, Salt Lake City

Salt Lake City, Utah

•

12d ago

Job Description INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing 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, its products, and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. WHAT WE LOOK FOR G

Full-time

Senior Data Analyst, Internal Audit IT

Remote

•

Today

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 passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Full-time

USD 135,320.00 - 159,200.00 per year

Audit and SOX Compliance Manager

Remote

•

Today

IT Audit and SOX Compliance Manager - Remote Work REMOTE BUT Must be local to one of these areas: Mclean, VA, Richmond, VA, Plano, TX, Philadelphia, PA, or Chicago, IL 4 months contract to hire this will go perm W2 Rate - $106-108/hr Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGCBig 4 experience, especially from E&Y is a huge plus, but not required AWS technical skills must be familiar with Lambdas, S3 buckets, databases must understand the risks within th

Easy Apply

Contract

USD106 - USD108

Quantitative Analyst - Modeling and Audit

Hybrid in Chicago, Illinois

•

Today

Quantitative Analyst, Modeling and Audit Salary: Open Location: Chicago, IL Hybrid: 3 days onsite, 2 days remote Qualifications Bachelor s degree required. Master s degree in mathematics or Statistics, Financial Engineering, Economics, or other field possessing strong quantitative, analytical, and problem-solving skills. Alternatively, a Ph. D degree majored in quantitative field and over 1 year of work experience. 5+ years of experience in model risk management methodology. Experience using t

Easy Apply

Full-time

Depends on Experience

Manager, Information Technology Audit

Bentonville, Arkansas

•

Today

Position Summary Join Walmart's Finance team as a Manager, IT Audit and play a pivotal role in safeguarding our technology landscape while driving compliance and operational excellence. This is a unique opportunity to shape audit strategies in a dynamic, fast-paced environment-helping Walmart deliver the best customer experience through trusted leadership and technical expertise. What you'll do About the IT Audit Team Our IT Audit team partners across departments to assess and elevate the int

Full-time

USD 80,000.00 - 155,000.00 per year

Audit Services Manager ( Full Time) | Sarasota, FL | Onsite

Sarasota, Florida

•

Today

Title: Audit Services Manager Location: Sarasota, FL | Onsite Duration: Full Time Salary: 120k-140k/yr + Relocation Audit Services Manager Assist in identifying financial & operational risk areas and help effectively manage those risks. Review & appraise the soundness, adequacy and application of accounting, financial and other operating controls in performing financial, operational and IT audits. Qualifications: Require a Bachelor's degree in Accounting, Business Administration or Finance.

Easy Apply

Full-time

Single Use Technology Audit Lead, Quality Systems

Logan, Utah

•

Today

Work Schedule Standard (Mon-Fri) Environmental Conditions Cleanroom: no hair products, jewelry, makeup, nail polish, perfume, exposed piercings, facial hair etc allowed, Office Job Description At Thermo Fisher Scientific team, you'll discover impactful work, innovative thinking and a culture dedicated to working the right way, for the right reasons - with the customer always top of mind. The work we do matters, like helping customers find cures for cancer, protecting the environment, making s

Full-time

Associate Manager of Audit - IT

El Segundo, California

•

Today

Company Description CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our pers

Full-time

IT Audit Advisor

Hybrid in Washington, District of Columbia

•

20d ago

APPLY TODAY We are looking for a consultant for our client. IT Internal Audit Advisor Washington, DC OR Reston, VA Must-haves 6 years of experience in IT Audit, IT Risk Management, or Information Security.Excellent understanding of cloud technologies, such as Amazon Web Services.Exposure to cyber security.Strong project management skills.Prior experience leading IT Audits and coaching and providing feedback to audit staff.Excellent written and verbal communication skills.Critical thinking skills

Easy Apply

Full-time

$140,000 - $155,000

Manager, IT Audit

Atlanta, Georgia

•

13d ago

Overview Job Purpose Intercontinental Exchange (ICE) is looking for an IT Audit Manager to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Information Technology (IT) audits to ensure compliance with regulatory requirements and internal policies. This position must be able to manage and conduct audits of general business and information technology functions in supporting the execution of the annual audit plan. Responsibiliti

Full-time

Manager - IT Audit

Remote or San Jose, California

•

Today

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs

Full-time

USD 134,800.00 per year

(USA) Manager, Information Technology Audit

Bentonville, Arkansas

•

Today

Position Summary What you'll do Position Summary Are you ready to make a real impact at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to drive innovation, uphold the highest compliance standards, and act as a trusted advisor to business and technology teams. Join us to help shape the future of retail by ensuring operational excellence and integrity in every audit. About the Audit Team Our Audit Services team is integral to Walmart's m

Full-time

USD 80,000.00 - 155,000.00 per year

Filter Results

Job post features

Posted date

Work settings

Employment type

Distance

Employer type

Work authorization

Internal Audit Supervisor jobs