Internal auditing jobs

Frisco, Texas

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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

Model Owner

Cleveland, Ohio

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Today

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Model Owner Manager within PNC's Technology Group, you will be based in Pittsburgh-PA, Strongsville-OH, Phoenix,

Full-time

USD 122,245.00 - 165,370.00 per year

Associate Director - Digital Assets Audit

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

Associate Director - Digital Assets Audit

Hybrid in Tampa, Florida

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Today

Full-time

Associate Director - Digital Assets Audit

Hybrid in Jersey City, New Jersey

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Today

Full-time

Associate Director IT Risk Manager (Blockchain/Smart Contracts Knowledge)

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 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

Associate Director IT Risk Manager (Blockchain/Smart Contracts Knowledge)

Hybrid in Tampa, Florida

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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

SOX Assurance, IT Manager

San Francisco, California

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Today

The Financial Risk Management SOX Assurance team plays a critical role in safeguarding Uber's financial integrity and ensuring compliance with the Sarbanes-Oxley Act. As a member of this team, you will be at the forefront of protecting the company's financial data and maintaining the trust of our stakeholders. You will work to assess, evaluate, and improve internal controls related to financial reporting, in alignment with Uber's commitment to doing the right thing and upholding the highest stan

Full-time

USD 160,000.00 - 178,000.00 per year

Internal Audit Intern - Data Analytics [2026 Internship Program]

Hybrid in Tampa, Florida

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Today

Full-time

Associate Director IT Risk Manager (Blockchain/Smart Contracts Knowledge)

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

Sr Analyst IT Internal Controls

Hybrid in Northbrook, Illinois

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Today

Job Summary 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 Description MAJOR RESPONSIBILITIES Support all aspects of IT compliance with

Full-time

USD 96,200.00 - 144,560.00 per year

Senior IT Auditor

Hybrid in Miami, Florida

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9d 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:

Easy Apply

Full-time

Depends on Experience

Director Data Protection, Third Party & Privacy

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

Director Data Protection, Third Party & Privacy

Hybrid in Tampa, Florida

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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

Internal Audit Intern - Data Analytics [2026 Internship Program]

Hybrid in Jersey City, New Jersey

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Today

Full-time

IT Compliance Manager

Remote or Draper, Utah

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Today

RESPONSIBILITIES: Kforce has a client that is seeking an IT Compliance Manager in Draper, UT. Overview: The IT Compliance Manager IV will serve as a Lead individual contributor supporting SOX IT compliance during a high-volume audit period. The role partners closely with IT, Security, Internal Audit, SOX PMO, business stakeholders, and external auditors (PwC). The ideal candidate brings deep experience in SOX 404, IT General Controls, secure SDLC practices, and audit coordination within Azure-h

Contract, Third Party

$68 - $78 hourly

Director Data Protection, Third Party & Privacy

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 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

Senior Cyber Security Controls Assessor

Hybrid in Oakland, California

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Today

Date Posted: 11/04/2025 Hiring Organization: Rose International Position Number: 490918 Industry: Utility Job Title: Senior Cyber Security Controls Assessor Job Location: Oakland, CA, USA, 94612 Work Model: Hybrid Work Model Details: The role will be hybrid. Shift: Standard work week - 8 hours per day, 5 days per week Employment Type: Temporary FT/PT: Full-Time Estimated Duration (In months): 9 Min Hourly Rate($): 65.00 Max Hourly Rate($): 70.00 Must Have Skills/Attributes: Pivot Tables

Easy Apply

Full-time

USD 65.00 per hour

Internal Audit Intern - Data Analytics [2026 Internship Program]

Hybrid in Coppell, Texas

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Today

Full-time

Internal Audit Resource (34536)

Remote or Toronto, Ontario

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Today

Our client in the banking sector is looking for an experienced Internal Audit Resource to support audit activities during a key delivery window. This role is a remote contract, possibly on site. The canidate will assist in conducting internal audit engagements, evaluating controls, reviewing processes, and supporting regulatory compliance activities within a large financial institution. Key Responsibilities Support execution of internal audit plans and control testing Review business processes,

Easy Apply

Contract

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Internal auditing jobs