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

Principal Risk Specialist - Operational Risk Challenge & Advisory

McLean, Virginia

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10d ago

Title: Principal Risk Specialist Operational Risk Challenge & Advisory Location : McLean, VA, USA (3 days Onsite and 2 days remote) Key Responsibilities: Provide 2nd line risk challenge and advisory for RCSA, PLA, PRA, launch initiatives, and other operational risk assessments.Review, document, and communicate risk findings; analyze data to identify risks and support remediation plans.Act as a subject matter expert on operational risk and collaborate with Business Risk Offices, Internal Audit, a

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Contract

$60 - $70

Compliance Analyst at a Major Japanese Bank

Hybrid in Jersey City, New Jersey

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11d 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

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

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

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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18d 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

Senior ERP & SOX Compliance Program Manager

Hybrid in Irving, Texas

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30+d 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

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

IT Audit Analyst

O'Fallon, Missouri

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15d 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 exception

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 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

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

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

Staff IT Auditor II

Atlanta, Georgia

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Today

Overview Job Purpose Intercontinental Exchange (ICE) is seeking a Staff IT Auditor II to join its corporate Internal Audit team. This role is responsible for planning, developing, and executing information technology (IT) audits and compliance control testing in support of the annual audit plan. The position requires the ability to assess general business and technology processes, evaluate control design and operating effectiveness, document audit results, and communicate observations clearly

Full-time

Senior IT Auditor

Atlanta, Georgia

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2d ago

Overview As a Senior IT Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's IT systems, controls, and processes. You will lead and conduct audits focused on IT General Controls (ITGC), IT Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry standards, and regulatory requirements. You will collaborate with cross-functional teams, identify risks, and provide recommendations to im

Full-time

Royalty Revenue Analyst

Lehi, Utah

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Today

Software Guidance & Assistance, Inc., (SGA), is searching for a Royalty Revenue Analyst for a contract assignment with one of our premier SaaS clients in Lehi, UT. This is a hybrid role. The individual will be responsible for all aspects of the royalty revenue accounting, including royalty revenue policies and procedures, royalty revenue contract reviews, royalty bill of materials, month-end and quarter-end close process, and managing and fostering relationships with organizations involved in th

Contract

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