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 Auditor (CyberSecurity)

Hybrid in Akron, Ohio

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4d ago

Job Title: Senior IT Auditor Location: Remote Greensburg, PA 15601 or Akron, OH 44320 50 miles from location. Duration: 6-month contract to hire Roles: Required Qualifications: Bachelor s degree in accounting, Finance, MIS, or a related field 7 11+ years of relevant experience in IT audit or closely related field Direct hands-on experience executing IT audits in large or complex organizations Strong understanding of IT risk, controls, and audit methodologies Experience with risk-based audit p

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Contract

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

IT Audit Manager

Raleigh, North Carolina

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Today

Who We Are: At Bandwidth, we shape how the world connects. We're the global communications software company and Tier 1 network operator with global reach. The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day. Because we own the network we build on, the problems you'll solve here are bigger, more complex, and more impactful. And as communications shifts to AI, we're the infrastructure layer making it possible. We call ourselves BANDmates beca

Full-time

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

Sr. Analyst (Forensics and investigations)

Santa Clara, California

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4d 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

Data Integrity Senior Analyst

Tampa, Florida

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4d ago

Data Integrity Senior AnalystIntroduction:The Data Integrity Senior Analyst will play a crucial role in the Financial Risk & Governance team, ensuring the accuracy and quality of data processes to support effective risk management and regulatory compliance. Responsibilities:Complete operational processes following documented proceduresAnalyze data quality exceptions and perform root cause analysisDevelop and implement data quality controlsSupport regulatory examinations and internal audit review

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Full-time

60,000 - 70,000

Senior ERP & SOX Compliance Program Manager

Hybrid in Irving, Texas

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16d ago

Senior ERP & SOX Compliance Program Manager Irving TX -Hybrid This is a highly visible role that will serve as the primary IT point of contact across Finance, Internal Audit, External Auditors, Information Security, Infrastructure, Enterprise Applications, and Executive Leadership to ensure enterprise systems are prepared for SOX compliance and public company requirements. The ideal candidate will have experience owning or managing an enterprise ERP platform such asMicrosoft Dynamics 365, SAP,

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Contract

Depends on Experience

Internal Audit Contractor

Boston, Massachusetts

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Today

Join our client's team as an Internal Audit Contractor on a 6+month contract basis and play a vital role in safeguarding and enhancing internal controls within a finance and investments firm. This dynamic position offers the opportunity to work closely with internal audit management on a variety of high-impact projects, including risk assessments, compliance reviews, and evaluations. Ideal for experienced professionals who thrive in a collaborative yet independent environment; this role provides

Full-time

USD 60.00 - 64.00 per hour

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

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

IT Audit Analyst

O'Fallon, Missouri

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Yesterday

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 exception

Full-time

USD 48,000.00 - 56,000.00 per year

Senior Risk Management Professional SOX IT Controls & Oversight (Advisory)

Atlanta, New York

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Yesterday

Senior Risk Management Professional - SOX IT Controls & Oversight (Advisory) Role Overview We are seeking a highly experienced Senior Risk Management Professional to lead the design, assessment, and independent oversight of SOX Information Technology (IT) controls across the organization. This role serves as an independent second-line assurance function, providing objective oversight of control design, execution, testing quality, audit readiness, and remediation activities to strengthen the or

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Full-time, Part-time, Third Party, Contract

IT Audit Manager

Houston, Texas

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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 INFORMATION: The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors This is a hybrid position requiring an on-site pre

Full-time

Senior IT Auditor

Birmingham, Alabama

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Today

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice. Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identif

Full-time

IT Auditor

Phoenix, Arizona

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Today

Job Title: IT Auditor Location: CityScape What you'll do: As an IT Auditor, you'll assist in assessing the design and operating effectiveness of IT controls within the various integrated audits in your assigned coverage areas, supporting the execution of the department's annual audit plan. You'll prepare for and attend process walkthrough meetings, document process narratives, and test controls for adherence to bank policies and procedures, and compliance with federal and state banking regulat

Full-time

IT Asset Administrator I

Omaha, Nebraska

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Today

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world? Watch Our Story:' ' Each and every role throughout our organization makes a difference in our ability to change the world f

Full-time

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support high-impact consulting initiatives in Chicago, Illinois. This position will lead compliance-focused programs, coordinate cross-functional stakeholders, and help strengthen audit readiness across complex technology and benefits-related environments. The ideal candidate brings a strong background in governance, structured delivery, and enterprise tools, with the ability to keep priorities aligned and execution on track. Resp

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Contract

USD 70.00 - 80.00 per hour

IT Auditor

Boca Raton, Florida

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Today

Job Description Please note we are not able to sponsor for this role. Candidates must be based in South Florida and able to work on-site 4 days/week at our Boca Raton, FL Headquarters, no exceptions. Summary: Reporting to an Audit Senior Manager, the Auditor is an entry level auditor position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance with ADT Operations. The Auditor will int

Full-time

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Internal auditing jobs