Internal auditing jobs

Hybrid in Vienna, Virginia

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Overview The Desktop Risk Mitigation Technology Product Analyst is responsible for providing analysis on Navy Federal's desktop infrastructure and environment to identify and mitigate vulnerabilities, assess policy and process impacts, and drive risk reduction. Performs root cause and trend analysis, monitors KPIs, and delivers data-driven recommendations to strengthen security and operational effectiveness. Collaborates with external stakeholders, and business units to resolve vulnerabilities,

Full-time

$96,100-$123,200 per year

Manager II, Data Science (Audit Product Engineering)

Hybrid in Winchester, Virginia

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Overview Navy Federal Credit Union currently does not provide sponsorship for this role. Applicants must be authorized to work in the United States without the need for current or future sponsorship. Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit an

Full-time

$131,700-$206,450 per year

Manager II, Data Science (Audit Product Engineering)

Hybrid in Vienna, Virginia

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Today

Full-time

$131,700-$206,450 per year

Audit Practices Manager

Hybrid in Jersey City, New Jersey

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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

Senior Data Protection Analyst

Hybrid in Jersey City, New Jersey

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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 are 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

Full-time

Manager, Data Center Operations

Houston, Texas

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Today

The Manager, Data Center Operations is responsible for the operational oversight and technical leadership of the Energy Transfer Data Center (ETDC) - a mission-critical facility serving Energy Transfer's enterprise IT infrastructure. This role leads a team of internal data center technicians and manages the contracted technical and facilities service providers who support the physical infrastructure of the facility. The manager serves as the technical subject matter expert for all facility syst

Full-time

Audit Reporting and Analytics Senior Associate

Hybrid in Jersey City, New Jersey

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Full-time

Cybersecurity Architect

Billings, Montana

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**If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal . This position may be located at First Interstate Bank's offices in Billings, Colorado, Idaho, Iowa, Missouri, Montana, Nebraska, Oregon, South Dakota, Washington and Wyoming. What's Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That's why we designed our compensation and benefits package to provide employees and their families with as mu

Full-time

USD 107,910.00 - 178,090.00 per year

Senior Software Engineering Manager

McLean, Virginia

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Today

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the country. Join an organization where your work contributes to a greater purpose. Position Overview: We are seeking an experienced and motivated Senior Software Engineering Manager to drive the strategic execution and delivery of enterprise platform technology, ensure alignment with bu

Full-time

USD 168,000.00 - 252,000.00 per year

Quality Assurance Technician

Warren, Rhode Island

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Today

Quality Assurance Technician The QualityAssurance Technician is responsible for promoting the Quality ManagementSystem. They ensure that products are compliant to internal, customer, andindustry specifications. The Quality Assurance Technician will participate inthe customer contract review process, support Internal Audit Program, promotethe implementation of Corrective Actions, revise technical documents, analyzeinspection data, and report results to Management. They will support productrelease

Full-time

IBM i (AS/400) Systems Engineer Consultant - ( Remote NC/NY)

Remote or Raleigh, North Carolina

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Today

Overview This is a remote role that may only be hired in the following location(s): North Carolina and New York. This position leads the architecture, development, administration, and support of the Bank's IBM i (AS/400) platform and associated ecosystem. Serves as a senior technical authority for IBM i infrastructure, applications, and database systems, providing strategic direction, complex problem resolution, and production support. Partners with Technology and Operations leadership to deli

Full-time

USD 118,174.00 - 170,000.00 per year

Senior Software Engineer_Application Management Services (AMS)

Plano, Texas

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Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Full-time

IBM i (AS/400) Systems Engineer Consultant - ( Remote NC/NY)

Remote or Raleigh, North Carolina

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Today

Full-time

USD 118,174.00 - 170,000.00 per year

IBM i (AS/400) Systems Engineer Consultant - ( Remote NC/NY)

Remote or New York, New York

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Today

Full-time

USD 118,174.00 - 170,000.00 per year

Sr Analyst IT Security

Hybrid in Pune, Maharashtra

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Job Summary Job Description We are seeking a highly skilled Sr. SAP Governance Analyst. This person will play a critical role in ensuring SAP compliance with regulatory requirements (e.g., SOX), company policies, and industry best practices. This position is responsible for supporting the development of SAP standards and operating procedures, designing, executing, and enforcing SAP IT internal controls (e.g., user access reviews, change reviews), training stakeholders on SAP compliance require

Full-time

Sr. IT Internal Controls Analyst

Hybrid in Northbrook, Illinois

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Job Summary Work Location: Northbrook, IL Hybrid Schedule: 3 days onsite, 2 days remote We are seeking a highly motivated and experienced Senior IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices. A successful candidate will have experience designing, documenting, testing, and remediating IT internal controls for large public companies. Job D

Full-time

USD 92,000.00 - 138,000.00 per year

Computer Assisted Auditing Tools (CAAT) Specialist

Remote or Chicago, Illinois

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Description We are looking for a Computer Assisted Auditing Tools (CAAT) Specialist to join a contract opportunity in Chicago, Illinois. This position supports audit, risk, and cybersecurity initiatives by using data-driven testing, automation, and cloud-focused analysis to strengthen control oversight and compliance efforts. The ideal candidate brings experience from audit or risk environments and can translate technical findings into clear insights for stakeholders across the business. Respon

Easy Apply

Full-time

USD 58.91 - 68.73 per hour

Risk and Compliance Specialist

Remote or Chicago, Illinois

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Description We are looking for a Risk and Compliance Specialist to join a contract opportunity based in Chicago, Illinois. This role is suited for someone with experience in IT audit, risk, and compliance who can help strengthen control environments and support audit readiness across technology and security functions. The ideal candidate brings a solid foundation in recognized control frameworks, communicates effectively with both technical and business stakeholders, and can turn regulatory expe

Easy Apply

Full-time

USD 66.50 - 77.00 per hour

IT Audit Manager

Hybrid in Jersey City, New Jersey

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Full-time

VP Audit Manager

Seal Beach, California

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VP Audit Manager need for well-established California bank that has been in operation for over 100 years This Jobot Job is hosted by: Joseph Calabrese Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $165,000 per year A bit about us: A regional bank is seeking an Audit Manager to oversee the corporate audit function, with a focus on Credit Risk Management and Enterprise Risk Management. This role involves leading risk assessments,

Full-time

USD 150,000.00 - 165,000.00 per year

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Internal auditing jobs