Internal Audit Supervisor jobs

Internal Controls Specialist/Internal Audit & Controls Specialist

New York, New York

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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

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Third Party, Contract

Depends on Experience

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

New York, New York

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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

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Third Party, Contract

Depends on Experience

Internal Auditor (Information Systems Technology Audit)

White Plains, New York

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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

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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

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Full-time

USD 100.00 per hour

IT Audit

Norwalk, Connecticut

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Today

We have partnered with our client in their search for a IT Auditor for a contract to hire opportunity. Responsibilities Prepare Information Security Policies and Standards for annual review or when there are changes required Assist with the User Access Review and Recertification every 6 months Interview personnel and create dataflow diagrams for data use cases needed for the annual PCI Assessment Monitor non-compliant activities and prepare GRC quarterly reports or as required Support SOC 2 ass

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Contract

Compensation information provided in the description

Only w2 - "Internal Technology Auditor" OR "control Tester" ( Not Audit or Risk)

Hybrid in Malvern, Pennsylvania

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3d ago

It is an internal control testing team (NOT AUDIT OR RISK). - that means they follow specific steps in the GRC Tool, document clearly and then someone reviews. Some of these controls could include: change records that are tested and approved prior to deployment OR enduring all production services are backed up (these are two examples of what they may be testing). Tests can be done weekly, quarterly or annually. they test over 1000 test annually. The role is 100% control testing (0% risk). She s

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Contract

50 - 55

Audit QA (Financial Crimes) Consultant

Remote or Hybrid in Charlotte, North Carolina

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Today

How We Will Help You: Joining NTT DATA is not only a job, but a chance to grow your career. We are committed to supporting your professional growth, development, and overall success. By joining our team, you will have the opportunity to leverage your experience in financial crimes remediation, AML, BSA programs, and compliance management while advancing your career in a supportive and collaborative environment. Why the Role Is Important: We are seeking a Financial Crimes Consultant with experien

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Contract

BASED ON EXPERIENCE

Audit and SOX Compliance Manager

Remote

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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

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Contract

USD106 - USD108

Internal Audit Technology Manager

Raleigh, West Virginia

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27d 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

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25d 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

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26d 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

SOX IT Audit and Compliance Specialist

Tempe, Arizona

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Today

job summary: We are seeking an experienced resource to support our SOX compliance program during an ERP implementation project involving SAP S/4HANA, SAP BRIM (Billing and Revenue Innovation Management), and other integrated systems. This role will focus on supporting with internal controls testing, validation, and documentation to ensure compliance with Sarbanes-Oxley (SOX) requirements. location: Tempe, Arizona job type: Contract salary: $90 - 100 per hour work hours: 8am to 5pm educatio

Contract

USD90 - USD100

Retail Sales Audit (ReSA) Administrator

Remote

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7d ago

Role:Retail Sales Audit (ReSA) Administrator Location: Remote Experience: 10+ Years JD: ReSA Application Administrator Assist with the implementation and support of the project for Retail Sales Audit (on-prem). Assist with application admin functionalities related to Retail Sales Audit and RMS such as participation and support to include assistance with the implementation and set up, application maintenance, updating certificates and passwords, documentations, assisting business partners,

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Contract

Depends on Experience

Sr. Sales Audit & Rev Accounting Lead (S4/Hana Implementation)

Hybrid in San Francisco, California

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6d ago

Location: San Francisco, CA (Hybrid 2 days onsite; 3 days onsite during UAT) Duration: 9 12 Months Hypercare Start Date: Early January (may start sooner) Work Schedule Hybrid: 2 days onsite in San Francisco weeklyDuring UAT (Jan 15 Mar 15): 3 days onsite weeklyNOTES FROM CALL: Should be familiar with journeys and systems, Soft skill action point and follow up. Looking for someone to take lead in Sales/ Audit integration, coding, UAT is correct for sales is correct. Skill set: S4 Hana (flexible

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Third Party, Contract

Depends on Experience

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

Sarasota, Florida

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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.

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Full-time

Single Use Technology Audit Lead, Quality Systems

Logan, Utah

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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

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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

Manager - IT Audit

Remote or San Jose, California

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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

Technology Audit Manager

Los Gatos, California

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Today

Netflix is one of the world's leading entertainment services, with over 300 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. The Role We are actively seeking a Technology Audit Manager to join our expanding team and play a key role in supporting the audit and risk efforts across Netflix's co

Full-time

USD 210,000.00 - 500,000.00 per year

Cybersecurity Senior Data Analyst, Bureau of Audit Services

Queens, New York

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Today

Company Description Job Description OPEN ONLY TO EMPLOYEES PERMANENT IN THE CIVIL SERVICE TITLE OF CYBER SECURITY** The nation's leading public health agency, The New York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department'

Full-time

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Internal Audit Supervisor jobs