Internal Auditor jobs

Hybrid in Charlotte, North Carolina

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Today

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Key Responsibilities and DutiesInvolved in activities such as the preparation of detailed programs for audits, the review of c

Full-time

Senior Internal Auditor

Hybrid in Frisco, Texas

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Today

Full-time

Internal Auditor

Houston, Texas

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5d ago

Title: Internal Auditor Location: Houston, TX Job type: Full-time Job Description Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recom

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Full-time

$100,000 - $115,000

Senior Internal Auditor

Denver, Colorado

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27d ago

Our client is hiring a Senior Internal Auditor! This role offers the opportunity to make a direct impact through detailed audit work, SOX compliance testing, and partnership with business leaders across the organization. The ideal candidate is analytical, detail-oriented, and experienced in both corporate and public accounting environments. Location: Denver, CO 80202 (Downtown) Schedule: MondayFriday, 8:00 AM 5:00 PM (Onsite, 5 days per week) Employment Type: Permanent, Full-Time Salary Range:

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Full-time

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

IT Internal Auditor

Hybrid in Washington, District of Columbia

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2d ago

Minimum Required Experiences 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. Strong data analytics skills and knowledge of related tools and languages (e.g., Tableau,

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Full-time

Up to $160,000

Lead Internal Auditor

San Diego, California

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Today

Job DescriptionOverviewCome join Intuit s Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit s products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value across Intuit's evolving platform. Finance operates across boundaries with a platform mindset, partners deep

Full-time

Lead Internal Auditor

Mountain View, California

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Today

Full-time

Internal Auditor - IT Applications

New York, New York

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14d ago

Today, markets face a whole new set of pressures - but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of an industry-leading firm with a global presence. You can lead ambitious opportunities and shape the future of investing. You can support our clients, local communities, and the environment. We're looking for creative thinkers and innovators to join us as the world

Full-time

USD 101,000.00 - 145,000.00 per year

Assistant Finance Director

Lakeland, Florida

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14d ago

A client of Innova Solutions is immediately hiring for an Assistant Finance Directorrole. Job Assistant Finance Director (Audit) Duration Fulltime Location Lakeland FL(Onsite) Position Summary The Assistant Finance Director (Internal Auditor) is responsible for overseeing key financial processes, ensuring accuracy in provider compensation, and supporting internal audit functions. This role involves detailed financial analysis, reporting, and collaboration with physicians and administrative te

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Full-time

$100,000 - $120,000

Cyber Security Controls Assessor

Hybrid in Oakland, California

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Today

MUST BE LOCAL TO SAN FRANCISCO, CA The Cyber Security Controls Assessor will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures. Additionally, the Assessor will be responsible for the identification of risks, evaluation of control deficiencies, and recommendation on remediation efforts consistent with IT organizational policies, standards, procedu

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Contract, Third Party

$0+

Senior IT Auditor

Hybrid in Miami, Florida

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16d ago

The Senior IT Auditor indenpendently performs IT internal audits, collaborates co-sourced and out-sourced IT audit engagements. The Senior IT Auditor is responsible for direct communication with management during IT audits. The Senior IT Auditor performs ongoing operations by analyzing process flows through observation, interviews, or through review of documented process. Identify audit tests and recommend automation to assist auditee and enhance processes. Principal Duties & Responsibilities:

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Full-time

Depends on Experience

Quality Technician

Wausau, Wisconsin

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Today

Job Description Position Overview\n\nThe Quality Technician will assist the Product Safety & Quality Manager in planning, implementing, monitoring and continually improving the quality process and the overall Product Safety and Quality program to ensure it is effective in meeting internal and external customer requirements. They will also assist with communicating and implementing compliance requirements, root cause analysis and CA/PA process, and development of training programs and employee tr

Full-time

Manager, Financial Crimes Oversight Testing U.S.

Raleigh, West Virginia

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Today

Job Description What is the opportunity? This role will conduct financial crimes oversight testing on US business units' AML controls. This requires proactive participation with oversight scoping, fieldwork, and reporting. The role will present findings to relevant stakeholders and escalate issues to senior management, when necessary. What will you do? Execute the U.S. Financial Crimes Oversight Testing Schedule, including issue validation and MRA testing, on time Conduct regular oversight testi

Full-time

IT Auditor

Virginia

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Today

Title: IT Auditor State Role Title:Auditor II Hiring Range: Up to $105,000 Pay Band: 5 Agency: VA Information Tech Agency Location:VA Information Technologies Agency Website:;br> Recruitment Type: General Public - G Job Duties The Virginia Information Technologies Agency (VITA) is excited to offer a competitive opportunity to serve as an IT Auditor with the Cybersecurity Risk Management Division. The Virginia IT Agency (VITA) helps ensure the Commonwealth of Virginia provides a safe, secure te

Full-time

USD 105,000.00 per year

Senior IT Auditor

Miami, Florida

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22d ago

Overview The Senior IT Auditor indenpendently performs IT internal audits, collaborates co-sourced and out-sourced IT audit engagements. The Senior IT Auditor is responsible for direct communication with management during IT audits. The Senior IT Auditor performs ongoing operations by analyzing process flows through observation, interviews, or through review of documented process. Identify audit tests and recommend automation to assist auditee and enhance processes. Principal Duties & Responsibi

Full-time

Manager, Financial Crimes Oversight Testing U.S.

Minneapolis, Minnesota

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Today

Full-time

USD 65,000.00 - 115,000.00 per year

IT SOX Risk Manager, SOX Advisory Team

Richmond, Virginia

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3d ago

IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk, data and technology risk management principles with a detailed understanding of how technology suppor

Full-time

USD 158,400.00 - 180,800.00 per year

Principal Engineer - Cleanroom SME

San Jose, California

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Today

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processe

Full-time

USD 151,500.00 - 272,800.00 per year

Audit Manager

Dallas, Texas

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Today

This Dallas-based industry leader has an immediate full-time opportunity for an Audit Manager on their Risk and Assurance team. This position requires working onsite 3 days per week. In this high visibility role, you will lead and execute operational, financial, and compliance reviews, providing critical insights to key stakeholders. You will plan engagements, conduct fieldwork, analyze data, and communicate findings to senior executives-serving as a trusted advisor in enhancing controls and dri

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Full-time

100k - 120k

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Internal Auditor jobs