Internal auditing jobs

Consultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center

Akron, Ohio

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Today

Job Description FirstEnergy at a Glance We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers' lives brighter, the environment better and our communities stronger. FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Mid

Full-time

Clinical Assessor

Remote

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2d ago

Job Summary: The purpose of this position is to complete needs-based eligibility determinations for patients who are applying for Medicaid-funded personal care services provided in their home or in adult care or supervised living homes. This position also assesses level of care (LOC) to allow targeted individuals to remain in or return to a home and community-based setting. This role requires a valid driver's license and travel to various locations, which may include extended periods of driving

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Full-time

Depends on Experience

Internal Audit Manager

Hybrid in San Francisco, California

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3d ago

Trident Consulting is seeking a " Internal Audit Manager for one of our client in " Bay Area, CA A global leader in business and technology services. Title : Internal Audit Manager Rate : $105/hr on w2 Location : Bay Area, CA Location preference - ideally the candidate is located in the Bay Are and be in office at SFHQ 1 day/week (flexible on the day of the week.) Job Summary We are looking for an Internal Audit Manager to support the Director of Internal Audit, who leads two closely connected

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Contract

$100 - $105

Quality Engineer

Miamisburg, Ohio

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Today

Description: JOB SUMMARY: The role of Quality Engineer is to help the company meet or exceed customer requirements. In addition to making sure Textum met all requirement of its AS9100 certification. QUALITY ESSENTIAL FUNCTIONS: Ensure that a document control procedure is adopted to approve, review and update all changes to critical documents within the scope of QMS. Ensure that all records are established and maintained to provide evidence that the QMS is being followed and that there is a syste

Full-time

Oracle Fusion Security & Controls Engineer

Remote

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22d ago

Job Title: Oracle Fusion Security & Controls Engineer Engagement Type: Contract Client: CTS Remote Key Responsibilities: - Design and configure Oracle Fusion Cloud security roles and user privilege structures. - Implement IT General Controls (ITGC) and segregation-of-duties frameworks. - Partner with Finance, IT, and Internal Audit teams to ensure compliance with access and controls policies. - Support ongoing security administration and periodic access reviews. Required Qualifications: - 8+ yea

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Contract, Third Party

Depends on Experience

VDOT IT Security Analyst 2

No location provided

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Today

IT SecurityAnalyst 2: Individual is able to work without assistance; is able to manage medium complexity work efforts; has some industry experience; can provide limited leadership to others. Maximum Vendor Submittal Rate is $57.15/hr. Job Description: The IT Security Analyst monitors and advises on information security issues related to the systems and workflow at an agency to ensure the internal IT security controls for an agency are appropriate and operating as intended. Coordinates and ex

Full-time

USD 57.15 per hour

Manager - Americas Internal Audit

Pennsylvania

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Today

Calgon Carbon | A Kuraray Company is growing-and so can your career. Be part of a global leader in environmental solutions, where your work directly impacts the quality of air and water around the world. Position: Manager - Americas Internal Audit Location: Headquarters - Moon Township, PA Excellent Benefits : Medical, dental, prescription & vision, HSA & retirement savings (401k) - Generous Company Match! Perks : Incentives/bonus plans, competitive pay, dress for your day, hybrid schedules

Full-time

Senior Internal IT Auditor

Richmond, Virginia

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Today

Additional Detail Senior Internal IT Auditor Starting Salary Range: $80,000 - $120,000 The State Corporation Commission's ("SCC" or "Commission") Office of Internal Audit seeks a talented and motivated Senior Information Technology ("IT") Auditor to plan, conduct, and report on complex information technology, cybersecurity, and operational compliance audits in accordance with professional auditing standards and the SCC's Office of Internal Audit (OIA) Audit Manual plan. This position is based

Full-time

USD 80,000.00 - 120,000.00 per year

Private Wealth Portfolio Risk Manager

Chicago, Illinois

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Today

Location: Chicago,Illinois Expected Start Date: Sep 30, 2026 Salary: $100,000 - $120,000 Swoon is actively hiring a Private Wealth Portfolio Risk Manager to join the team! What your day-to-day will look like Provide operational risk guidance to Private Wealth Management Operations, advising on risks related to products, services, new systems, and business process changes. Lead risk and control self-assessments (RCSAs) to identify operational risks, evaluate control design and effectiveness, and

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Full-time

USD 100,000.00 - 120,000.00 per year

Manager IT Internal Audit

Eagleswood, New Jersey

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Today

At Cleveland Clinic Health System, we believe in a better future for healthcare. And each of us is responsible for honoring our commitment to excellence, pushing the boundaries and transforming the patient experience, every day. We all have the power to help, heal and change lives - beginning with our own. That's the power of the Cleveland Clinic Health System team, and The Power of Every One. Job Title Manager IT Internal Audit Location Independence Facility Independence West Creek Department

Full-time

IT Project Manager

Hybrid in Northbrook, Illinois

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Yesterday

Title: IT Project Manager Location: Northbrook, IL (remote) - Need Locals Position Summary The Investigations Data & Compliance Analyst serves as a key functional expert responsible for evaluating, analyzing, and synthesizing complex internal investigation data to inform executive decision-making and drive organizational risk-mitigation strategies. This role exercises independent judgment to optimize reporting framework capabilities within Ethics Point and translates investigation metrics into

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Contract

Depends on Experience

IT Audit Analyst

O'Fallon, Missouri

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19d ago

At Significance, we believe the best results come from investing in great people. As a woman-owned consulting firm supporting federal civilian and Department of Defense customers, we bring together talented professionals who are passionate about solving complex challenges and making a meaningful impact. We're proud of the culture we've built - one rooted in trust, collaboration, respect, and genuine relationships. Our people are empowered to share ideas, grow their careers, and deliver exceptio

Full-time

USD 48,000.00 - 56,000.00 per year

Compliance Advisor Manager

Richmond, Virginia

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Today

Compliance Advisor Manager The Manager, Compliance performs a key risk management role in the second line of defense, providing primary compliance support to the Discover Personal Loans and ?New to Credit? credit card business segments. We are looking for a dynamic, strategic thought partner to implement the compliance strategy for this significant growth opportunity. While working within the Compliance Management Program framework, the Manager is responsible for delivering quality results, pro

Full-time

Process Engineer (CI) - Morgantown, PA

Morgantown, Pennsylvania

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Today

Process Engineer (CI) - Morgantown, PA Country United States of America State / County Pennsylvania City Morgantown Division Metals Company Morgantown Function Engineering Workplace Type On-Site Position type Full Time Opportunity ID 23404 Job Description The Process Engineer develops and implements optimal, cost-effective manufacturing processes/methods/strategies in accordance with product specifications and quality standards. Recommends and implements improvements to production proc

Full-time

IT Auditor

Rosemont, Illinois

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Today

Wintrust provides community and commercial banking, specialty finance and wealth management services through its 16 bank charters and nine non-bank businesses. Wintrust delivers the sophisticated solutions of a large bank while staying true to the relationship-focused, personalized service of our community banking roots. We serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and c

Full-time

USD 65,000.00 - 80,000.00 per year

Senior Internal IT Auditor

Oakland, California

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Today

Requisition ID # 171243 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Finance Work Type: Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls used to manage business risk. Internal Audit also del

Full-time

USD 105,000.00 - 169,000.00 per year

Quality Supervisor

Coxsackie, New York

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Today

Quality Supervisor The Quality Supervisor directs and coordinatesactivities associated with the Quality Department. They supervise workers engagedin inspection and testing activities to ensure continuous control overmaterials, facilities, and products and demonstrate ownership of key actions and initiatives. The Quality Supervisor is responsible for the consistentapplication of Company policies and procedures and an understanding ofdepartmental processes. Who are we? Founded in 1849, Ducommun is

Full-time

USD 60,000.00 - 72,000.00 per year

Internal Audit/SOX - Director

San Francisco, California

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Yesterday

Description: Our client seeks an Internal Audit/SOX Director to lead independent and objective assessments of financial statements and internal controls across diverse industries. The role will set strategic direction, build and optimize internal audit functions, and leverage AI and risk technologies to address the full spectrum of risks. The Director will drive business development, oversee multiple projects, and cultivate a culture of quality, integrity, inclusion, and commercial mindset while

Full-time

Compensation information provided in the description

Part-Time Internal Auditor (2-3 Days a Week) - NYC

New York, New York

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3d ago

Part-Time Internal Auditor (2-3 Days a Week) Location: New York City [on-site / hybrid, to confirm] Type: Permanent, part-time (2-3 days per week) Sector: Crypto / digital assets, financial services Start date: Immediate, or as soon as possible The Opportunity Our client is a New York-based crypto business. It is looking for an experienced auditor to join on a permanent, part-time basis as the business scales. You will focus on finance, regulatory and internal audit work, helping to strengthe

Full-time

IT Senior Auditor

Phoenix, Arizona

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Today

Job Title: IT Senior Auditor Location: CityScape What you'll do: As an IT Senior Auditor you'll assist in the planning for and assessing of design and operating effectiveness of controls for various audits in your assigned coverage areas, supporting the execution of the department's annual audit plan. You'll prepare for and attend or lead process walkthrough meetings, document process narratives, and test high risk or complex controls for adherence to bank policies and procedures, and complian

Full-time