Internal Audit Supervisor jobs

Internal Control Tester/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

Third Party, Contract

DOE

Internal Audit Technology - Associate

New York, New York

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Today

Corporate Title: Associate Department: Internal Audit Location: New York The base pay range for this position at commencement of employment is expected to be between $120K and $150K/year* Company overview Nomura is a global financial services group with an integrated network spanning over 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Retail, Wholesale (Global Ma

Full-time

USD 120,000.00 - 150,000.00 per year

Internal Audit, Technology Audit, Corporate Controllers and Tax, Vice President, Dallas

Dallas, Texas

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5d ago

Job Description 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 detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and

Full-time

Internal Audit - Dallas - Associate, Technology Audit - 9302963

Dallas, Texas

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16d ago

Job Description Job Duties: Associate, Technology Audit with Goldman Sachs & Co. LLC in Dallas, Texas. Responsible for providing independent assurance of the internal control structure within the firm's technology infrastructure and business systems. Leverage knowledge and experience in technology infrastructure, application development, cybersecurity, electronic trading, risk management and anti-financial crime systems. Assist in driving discussions with senior technology stakeholders to unders

Full-time

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

Salt Lake City, Utah

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5d 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

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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

Internal Audit Intern - Data Analytics [2026 Internship Program]

Hybrid in Coppell, Texas

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Today

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Full-time

Internal Audit Intern - Data Analytics [2026 Internship Program]

Hybrid in Tampa, Florida

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Today

Full-time

Internal Audit Intern - Data Analytics [2026 Internship Program]

Hybrid in Jersey City, New Jersey

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Today

Full-time

Intern, Data Analytics Internal Audit (Spring 2026)

Newark, New Jersey

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Today

Overview Do you want to join a team that's changing the world? Then we're looking for you! Check out the job description and apply now! Put your skills to meaningful use, gain unique experience, and work with world-class team members with diverse backgrounds and expertise who share the same vision. Join the Panasonic team today! Responsibilities **This internship will start in mid January 2026** What you'll Get To Do: The Data Analytics Intern will support PNA Internal Audit Department in de

Part-time

IT Audit, Cybersecurity & Risk Advisory Manager (SOC Focus)

Milwaukee, Wisconsin

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 123,840.00 - 234,770.00 per year

Audit Supervisor

Canton, Massachusetts

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Today

Location: Canton, MA Salary: $80,000.00 USD Annually - $120,000.00 USD Annually Description: Audit Supervisor Hybrid Schedule: 2 days onsite in Canton, MA Role Overview We are seeking a proactive and experienced Audit Supervisor to lead audit and review engagements across a diverse client portfolio. This role involves managing fieldwork with minimal supervision, mentoring junior staff, and delivering high-quality service that strengthens client relationships. The ideal candidate will bri

Contract

USD 80,000.00 - 120,000.00 per year

Audit Services Manager

Sarasota, Florida

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3d ago

Position: Audit Services Manager Location: Sarasota, FL 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. - Require Certified Internal Auditor or Certified Public Ac

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Full-time

Depends on Experience

Audit/Compliance Analyst

Remote

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4d ago

Description: Demonstrates working knowledge of AML regulatory compliance, regulatory matters, and business applications.Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents. Provides input for responses to legal and regulatory inquiries.Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly.Leading and c

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Contract

Depends on Experience

Quantitative Analyst - Modeling and Audit

Hybrid in Chicago, Illinois

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13d ago

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

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Full-time

Depends on Experience

Manager, Information Technology Audit

Bentonville, Arkansas

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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

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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, Third Party

Assistant Audit Director, IT - Decatur, IL or Chicago, IL

Chicago, Illinois

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Today

Job Description Assistant Audit Director, IT - Decatur, IL or Chicago, IL Position Summary: We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit function. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk management, and driving continuous improvement in IT governance, risk, and control processes. The Director will collaborate with senior leadership across IT

Full-time

USD 151,000.00 - 283,000.00 per year

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

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Internal Audit Supervisor jobs