Internal auditing jobs

North Sioux City, South Dakota

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Today

Job Summary:Responsible for leading and representing Quality on the plant floor and provide direction to maintain the Quality Assurance systems in place. Aids in managing facility internal audits, compliance to GFSI-customer-regulatory requirements, coaching-teaching-mentoring QA staff, and supporting continuous improvement activities in the plant. Job Duties:Duties may include, but are not limited to the following: Lead GFSI initiatives and serve as back up the QA Manager for all things Food S

Full-time

IT Audit Manager

Palo Alto, California

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19d ago

Role: IT Audit Manager Location: Palo Alto, CA Duration: Long Term Contract Pay rate: $90/hr. to $117/hr. on W2 Key Responsibilities Evaluate AI tools: assess IT risks, recommend scoping, and design ITGCs and ITACs.Evaluate SailPoint Identity Governance by auditing automated workflows across access provisioning, deprovisioning, and user access reviews, and validate the integrity of data synchronized from source systems.Perform ITtesting across logical access, change management, computer operati

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Contract

90 - 117

Senior Payroll Analyst - Workday (US Multi-State Focus)

Hybrid in San Francisco, California

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5d ago

Our client is Seeking an experienced Payroll Specialist with 5+ years of payroll experience across the Americas and LATAM, including US multi-state payroll covering 30+ states and organizations with 2,000+ employees. Key Responsibilities: Scope & Geographic Coverage: Process one or more of the following payrolls with a team: US multi-state, Canada, Mexico, Argentina, and UruguayEnsure payroll is delivered on time and accuratelyAudit other members of the team's workAssist with the coordination an

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Contract

54 - 70

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

CAPA Engineer

Salt Lake City, Utah

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12d ago

Job Description: Manage CAPAs day to day, including investigations, corrections, action implementation, monitoring, and closure. Take ownership of individual CAPAs and help accelerate the overall CAPA process. Manage approximately 2-3 strategic CAPAs; a seasoned lead may manage 6-7 CAPAs while coordinating others conducting investigations. Support quality system updates and modifications and ensure documentation compliance. Provide guidance and coaching to additional CAPA personnel for the lead-

Full-time

Sr Internal Auditor

Hybrid in Charlotte, North Carolina

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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 co

Full-time

USD 86,300.00 - 113,000.00 per year

Sr Internal Auditor

Hybrid in Frisco, Texas

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Today

Full-time

USD 86,300.00 - 113,000.00 per year

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

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

Senior Internal IT Auditor (Hybrid)

Richmond, Virginia

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Today

Additional Detail Senior Internal IT Auditor (Hybrid) 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

Full-time

USD 80,000.00 - 120,000.00 per year

IT Audit Manager

Phoenix, Arizona

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Today

Job Title: IT Audit Manager Location: Phoenix, AZ (Onsite Role) Duration: Full-Time (FTE, Direct Hire) Job Description: In this role, you'll evaluate the design and operating effectiveness of IT general and application controls, support Sarbanes-Oxley (SOX) compliance, and partner with IT and business leaders. The ideal candidate combines technical audit expertise with strong communication and leadership skills. What you'll do: Plan, lead, and execute IT audits, including IT application contr

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

Senior IT Auditor

Oakland, California

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Today

Job Description The Senior IT Auditor will be responsible for performing technical audits of information systems operations and computerized systems and applications, as directed by the Manager and/or Vice President of Internal Audit, with occasional supervision of staff in a limited capacity. The Senior IT Auditor will also perform internal control consulting assignments, special projects and investigations as needed. Responsibilities Examines and evaluates the integrity of electronic inform

Full-time

USD 93,445.00 - 202,465.00 per year

IT Audit Manager

Plano, Texas

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18d ago

Overview USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestio

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

Senior Internal Auditor

King of Prussia, Pennsylvania

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Today

Description: On-site in King of Prussia, PA Our client seeks a professional Senior Internal Auditor to join their team in King of Prussia, PA. The Senior Auditor executes internal audits and supports enterprise-wide SOX compliance to strengthen internal controls, mitigate risks, and improve business processes. This role collaborates with management, control owners, and external auditors to assess control effectiveness, identify deficiencies, and drive remediation and continuous improvement. T

Full-time

USD 100,000.00 - 115,000.00 per year

Seasonal Associate - IT Audit Intern

Cleveland, Ohio

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Today

Overview As an Intern, you will be introduced to the skills necessary for a successful insurance career at AmTrust North America by working closely with our IT Audit Team. Throughout this internship, you will build a foundational background and robust overview of different lines of business throughout the organization. You will interact with various stakeholders to learn multiple facets of the internal audit process. This is your chance to explore AmTrust North America as a potential employer.

Full-time

Engineer, Quality

No location provided

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Today

Description SUMMARY The Quality Engineer is responsible for reviewing and addressing supplier performance and initiating continual conducting internal audits to ensure compliance with applicable laws, regulations, policies, procedures and quality standards. Initiating and overseeing continual improvement events and corrective actions. The Quality Engineer must have experience and working knowledge with ISO 9001, AS 9100/9110/9120, FAA 14 CFR Parts 21, 43, 65, 145 and EASA, as well as US Departm

Full-time

Vice President, Technology Risk and Control

Woodbridge Township, New Jersey

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5d ago

About CLS: CLS is the trusted party at the centre of the global FX ecosystem. Utilized by thousands of counterparties, CLS makes FX safer, smoother and more cost effective. Trillions of dollars' worth of currency flows through our systems each day. Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world's most actively traded currencies. We deliver huge efficiencies and savings

Full-time

USD 150,000.00 - 175,000.00 per year

Senior Specialist, Data & AI Governance (1LoD Risk and Controls)

New York, New York

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Today

Job Description 81765 SENIOR SPECIALIST, DATA & AI GOVERNANCE At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities wo

Full-time

Senior IT Auditor

Irving, Texas

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Today

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation of 3 days in our Irving office. In the Role Dive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.Conduct comprehensive tests, assessing

Full-time