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

Senior IT Internal Auditor (Hybrid)

Richmond, Virginia

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Today

Additional Detail Senior Internal IT Auditor Starting Salary Range: $72,946 - $90,000 The State Corporation Commission ("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 in

Full-time

USD 72,946.00 - 90,000.00 per year

Compliance Analyst at a Major Japanese Bank

Hybrid in Jersey City, New Jersey

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18d ago

"We only Accept Local Candidate" New Jersey, New York Description: Summary: Ensures that the organization adheres to internal policies, SEC 15c3-3 regulatory requirements, and industry standards by monitoring, evaluating, and reporting on compliance-related activities. Responsibilities: Review and assess internal processes to identify potential compliance risks. Conduct audits and prepare reports to document compliance findings. Monitor regulatory changes and assist in updating policies and pro

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Contract

Senior Specialist DOT Compliance

Houston, Texas

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Today

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more. We value all o

Full-time

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

Sr. Analyst (Forensics and investigations)

Santa Clara, California

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25d ago

We are looking for Senior Analyst Forensics & Investigations 37 years of experience in forensic investigations, fraud risk, internal audit, or compliance.Experience working with financial institutions, consulting firms, or corporate investigation teams.Certifications such as CFE (Certified Fraud Examiner), CAMS, CIA, or CPA are preferred.

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Contract

Depends on Experience

Software Security Engineer/Architect

Oklahoma City, Oklahoma

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Today

Provide deep expertise on secure coding practices. Regularly provide continuing education to the software department regarding secure coding practices in the form of lunch n learns, formal classes, and secure coding courses.Evaluate, implement, test, and administer security vulnerability and penetration testing tools. Interpret results from tests and collaborate with project teams to remediate any vulnerabilities found. Working with project teams, provide architectures and engineering designs fo

Full-time

IT Audit Manager

Houston, Texas

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Today

About the Job Critical Next Step, Apply Here: _R257060-1 This is a hybrid position requiring an on-site presence 3 to 4 days per week. Please note that the number of days on-site can increase based on business needs. This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure tim

Full-time

USD 121,200.00 - 202,000.00 per year

Sarbanes Oxley Auditor - IT

Portland, Oregon

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Today

Job Description Plan, conduct and report result of IT (general control) SOX testing Execute IT SOX & Key Reports test procedures in accordance with established departmental procedures (sampling, coverage, etc.) and in alignment with external audit (EA) expectations to ensure ability of EA to leverage Update existing IT SOX test steps where relevant to ensure that the test performed adequately and efficiently addresses the SOX relevant attributes and substance of the control Lead and conduct walk

Full-time

CQV Engineer

Remote or New Jersey

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Today

Summary : This position will be responsible for providing Commissioning, Qualification and Validation support to the cGMP Clinical and Commercial Cell Therapy Manufacturing plant. This individual will be responsible in handling day-to-day activities inclusive of execution, protocol management, vendor management, issues, deviations, corrections and remediation efforts for facility, equipment, systems and processes in support of personalized cell therapy production through safe and compliant manuf

Full-time

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 Audit Analyst

O'Fallon, Missouri

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2d 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

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

Hybrid in Frisco, Texas

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Today

IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely manner. Key Responsibilities and DutiesLeverages knowledge of common te

Full-time

USD 80,100.00 - 104,000.00 per year

IT Auditor

Hybrid in Chicago, Illinois

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Today

Full-time

USD 80,100.00 - 104,000.00 per year

IT Auditor

Hybrid in Charlotte, North Carolina

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Today

Full-time

USD 80,100.00 - 104,000.00 per year

IT Audit Manager

Remote

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Today

Company: US6469 Sysco Payroll, Division of Sysco Resources Services, LLC Sales Territory: None Zip Code: 77077 Travel Percentage: Up to 25% Compensation Range: $121,200.00 - $202,000.00 The compensation range provided is in compliance with state specific laws. Factors that may be used to determine your actual rate of pay include your specific skills, years of experience and other factors. BENEFITS INFORMATION: For information on Sysco's Benefits, please visit ;br> This is a hybrid positi

Full-time

USD 121,200.00 - 202,000.00 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

Certification Engineer

Lynchburg, Virginia

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Today

Technical liaison with all certifying agencies and schemes: FM, CSA, IECEx, ATEX, UL, INMETRO, KOSHA, ITRI, , etc.Conduct and manage a wide array of product and site certification projects.Support and manage quarterly F&PA audits with FM and CSA.Assist all Flowserve QRC's with management of FM, ATEX, IECEx, and other certification programs.Provide training and technical support for certified distributors, assist with FM and CSA audits, and manage non-conformance remediation.Manage the SharePoint

Full-time

Staff IT Auditor I

Atlanta, Georgia

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Today

Overview Job Purpose Intercontinental Exchange (ICE) is seeking a Staff IT Auditor I to join its corporate Internal Audit team. This entry-level role supports the planning, execution, and documentation of information technology (IT) audits and compliance control testing in support of the annual audit plan. The position provides an opportunity to develop foundational knowledge of IT audit, business processes, risk management, and internal control concepts while contributing to audit engagements

Full-time