Internal auditing jobs

Duluth, Georgia

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Today

Join Our Team In 2025, USA Today recognized Primerica as a Top Workplace USA for the fifth year in a row, and Newsweek named Primerica one of America's Greatest Workplaces for Diversity for the second consecutive year. In 2024, the Atlanta Journal-Constitution named Primerica as a Top Workplace for the eleventh consecutive year, and Forbes recognized Primerica as one of America's Best Employers for Women for the fifth year in a row. In addition, for the tenth time Primerica has been voted a Bes

Full-time

USD 100,000.00 - 105,000.00 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

Quality Engineer

Tulsa, Oklahoma

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Today

Quality Engineer Job Description Quality Engineer Under the guidance of the Quality Assurance Manager, assures that planning and executing cost-effective quality programs that will help ensure contractual compliance to quality requirement and the integrity of delivered product. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Souther

Full-time

IT Audit Manager

Hybrid in Jersey City, New Jersey

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Today

Full-time

Audit Analyst V, IT

Pasadena, California

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Today

Job Summary: In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out to appropriate parties as required, and assisting in managing/performing testing and general work paper reviews as required. Auditing or advising on AI-enabled systems, including model design, data quality, access controls, monitor

Full-time

USD 123,800.00 - 160,160.00 per year

Sr. IT Internal Controls Analyst

Hybrid in Northbrook, Illinois

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Today

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

Senior Internal Auditor

Hybrid in Palo Alto, California

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25d ago

Job Title: Senior Internal Auditor Duration: 6+ Months Location: 3495 Deer Creek Road Palo Alto CA Client is seeking an experienced Senior Internal Auditor located in the Bay Area to travel to the Palo Alto office 3x a week. Job Responsibilities: Assist with execution of SOX program, including testing and validation of internal controls and preparing and maintaining work-papersAssist with operational audits based on risk assessment (i.e. deep dive in a process such as cash disbursements)Flexible

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Contract

Depends on Experience

Senior Associate - Network Participant Risk Oversight Testing & Monitoring

New York, New York

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30+d ago

Senior Associate - Network Participant Risk Oversight Testing & Monitoring As a Senior Risk Associate at Capital One, you will be joining the newly created Network Participant Risk Management (NPRM) Team within the Operational Risk Management second line of defense. The NPRM team's mission is to establish and launch the second line of defense Network Participant Risk Oversight program to enable value-add, independent second line of defense challenge and stewardship with regard to the risks Net

Full-time

USD 87,700.00 - 100,100.00 per year

Associate Director IT Embedded Risk

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

Quality Engineer - QMS & IATF AUDIT

Lapeer, Michigan

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Today

Quality Engineer with strong QMS implementation/development and IATF 16949 internal audit skills needed for well-established, growing automotive manufacturing leader! This Jobot Job is hosted by: Colin Callahan Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $120,000 per year A bit about us: Founded many decades ago and based in Lapeer, Michigan, we are a technologically world leading manufacturer of high strength fasteners and c

Full-time

USD 100,000.00 - 120,000.00 per year

Associate Director IT Embedded Risk

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

Quality Engineer

Long Beach, California

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Today

Quality Engineer Needed For Innovative and Growing Space and Defense Manufacturing and Engineering Company This Jobot Job is hosted by: Billy Surch Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $130,000 per year A bit about us: A leading provider of cutting-edge solutions and a trusted partner with a strong legacy of excellence in the space, launch, aerospace, land, and sea industries. This company specializes in the design, fa

Full-time

USD 100,000.00 - 130,000.00 per year

Oracle Functional Consultants

Tampa, Florida

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Today

Location: Tampa, FL Salary: $100,000.00 USD Annually - $110,000.00 USD Annually Description: Oracle Functional Consultants Tampa, FL or Irving, TX Fulltime Must Have Technical/Functional Skills Collaborate with finance stakeholders to understand business needs, document functional and technical requirements, and analyze current processes. Design and configure AFCS, GL, ARCS, and AHCS to meet specific business requirements, including data ingestion connectors, reconciliation rules, and report

Full-time

USD 100,000.00 - 110,000.00 per year

Cybersecurity Program Manager

Alabama

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Today

Title: Cybersecurity Program Manager Location: San Diego, CA Length: 6 months, likely extension Primary Duties & Responsibilities - Stakeholder Management - ability to build positive relationships with stakeholders, mapping of stakeholder motivators and sentiments, ability to translate stakeholder feedback into actions, ability to align goals and strategy across a matrixed environment.Executive Level Presentation Skills - ability to prepare presentation material for an executive audience, con

Contract

$80.00 - $90.00

Senior Staff Audit Support Specialist/ Internal Auditor

Hybrid in Washington, District of Columbia

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3d ago

Title: Senior Staff Audit Support Specialist/ Internal Auditor Location: Washington D.C., 20002 (Hybrid Role) Duration: 12+ months, Contract Shift Schedule: Mon-Fri Pay Rate: $30 - $40/hour Job Description: The purpose of the Senior Auditor position is to assist with planning, execution, communication, and reporting of all internal audit activities associated with client operations.Role & Responsibilities: Understand the functional and operational areas of the organization and identify areas of

Easy Apply

Full-time

$30 - $40

Associate Director IT Embedded Risk

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

Windows Engineer

Coppell, Texas

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Today

Job#: 3025605 Job Description: Lead AND Senior Windows Engineer (2 Openings) Location: Dallas, TX (Partial Remote) Employment Type: Contract to Perm Role Overview We are seeking two experienced Windows Engineers to support a modernization staffing plan. The roles will focus on managing and automating on-premise and cloud infrastructure, with a special emphasis on Windows environments. The positions involve internal audit, compliance management, and working with both Windows and Linux system

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Full-time

USD 150,000.00 - 160,000.00 per year

Internal Audit & IT SOX Auditor

Chicago, Illinois

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Today

Job#: 3032183 Job Description: Seeking a Senior Associate-level Risk Consulting professional to support a temporary engagement focused on internal audit execution and IT SOX testing within large, global banking environments. Hands-on role requiring immediate contribution with minimal ramp-up. Responsibilities Execute internal audit and SOX 404 / ICFR testingPerform and document process walkthroughs, narratives, and controlsTest IT General Controls (ITGCs): access, change management, IT operation

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Full-time

Accounting Professional 4

Malvern, Pennsylvania

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Today

Title: Senior Payroll Accounting Professional Type: Temporary support role (resource buffer during heavy workload) Location: Malvern, PA - Hybrid, as needed (onsite increases during audits/year end) Start of Interview Window: ~March 30 (panel interview: HM + 1 colleague) 2. Primary Function Support payroll accounting operations following a 2025 payroll system migration. Reconcile payroll to accounting systems and ensure accurate financial postings. Strengthen documentation and end-to-end pr

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Contract

ServiceNow Lead

Camas, Washington

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Today

Genesis10 is currently seeking a ServiceNow Lead for a full-time, direct hire opportunity with a Top-Tier Financial Institution located in Plano, TX. The salary range for this position is $180-$210K. Summary: The ServiceNow Technical Lead (GRC/IRM), in collaboration with the ServiceNow Architect, is the senior technical authority responsible for the architecture, delivery, and long-term health of our risk and compliance solutions. You will translate complex regulatory requirements and enterpris

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Full-time

USD 180,000.00 - 210,000.00 per year

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Internal auditing jobs