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

Oracle Risk Management Lead Consultant

Remote

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17d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

IT Audit Manager

Remote or Houston, Texas

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Today

About the Job Critical Next Step, Apply Here: _R257060-1 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 timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staf

Full-time

USD 121,200.00 - 202,000.00 per year

IT Auditor

Virginia

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Today

Title: IT Auditor State Role Title: Auditor II Hiring Range: $90,000 - $105,000 Pay Band: 5 Agency: VA Information Tech Agency Location: VA Information Technologies Agency Website: ;br> Recruitment Type: General Public - G Job Duties The Virginia Information Technologies Agency (VITA) is excited to offer a competitive opportunity to serve as an IT Auditor with the Commonwealth Security and Risk Management Division. The purpose of this position is to plan, coordinate and conduct IT secur

Full-time

USD 90,000.00 - 105,000.00 per year

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

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

GRC Analyst, Remote

Remote

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3d ago

Job Title: Sr. GRC Analyst Experience: 9+ Years Employment Type: Contrac Location: Remote We are looking for a detail-oriented Governance, Risk & Compliance (GRC) Analyst to support information security governance, risk management, compliance assessments, audits, and security control activities. The ideal candidate will have hands-on experience with frameworks such as ISO 27001, NIST, SOC 2, PCI-DSS, and GDPR. Key ResponsibilitiesConduct IT security, enterprise, and third-party/vendor risk asses

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Contract, Third Party

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

Quality Engineer (Pharma/Biotech)

Phillipsburg, New Jersey

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3d ago

Job Title: Quality Engineer Worksite Location: Phillipsburg, NJ Duration: Long-term Contract Work Schedule: Fully Onsite (Flexible 8 hours/day) QUALIFICATIONS: Minimum of five (5) years of experience in quality engineering or a related role requiredExperience working within pharmaceutical, biotechnology and/or chemical environments requiredExperience working within cGMP/ISO 9000 regulated environments requiredAbout the role: Quality Engineer leads efforts in site quality assurance programs and i

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Contract

Depends on Experience

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

Purchasing Agent, Monday to Friday 8:00am-4:30pm, Full-Time, Onsite

San Jose, California

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Today

Description: Interested in making a difference in young adults' lives between the ages of 16-24? If so we may have the perfect job for you. (San Jose) Job Corps is a government-funded, no-cost education and vocational training program administered by the U.S. Department of Labor that helps socioeconomically disadvantaged youth. We strive to fulfill this mission by following our Core Values of Safety, Individual Accountability, Respect, Integrity, Growth and Commitment. Come and surround yourse

Full-time

USD 29.85 - 32.00 per hour

Quality Supervisor

Coxsackie, New York

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Yesterday

Quality Supervisor The Quality Supervisor directs and coordinatesactivities associated with the Quality Department. They supervise workers engagedin inspection and testing activities to ensure continuous control overmaterials, facilities, and products and demonstrate ownership of key actions and initiatives. The Quality Supervisor is responsible for the consistentapplication of Company policies and procedures and an understanding ofdepartmental processes. Who are we? Founded in 1849, Ducommun is

Full-time

USD 60,000.00 - 72,000.00 per year

Senior IT Auditor

Atlanta, Georgia

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Today

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

IT Senior Auditor

Phoenix, Arizona

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Today

Job Title: IT Senior Auditor Location: CityScape What you'll do: As an IT Senior Auditor you'll assist in the planning for and assessing of design and operating effectiveness of controls for various audits in your assigned coverage areas, supporting the execution of the department's annual audit plan. You'll prepare for and attend or lead process walkthrough meetings, document process narratives, and test high risk or complex controls for adherence to bank policies and procedures, and complian

Full-time

PAM Lead (IAM)

Hybrid in Hudson, New York

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26d ago

Job Details: Job Title: Sr. PAM Lead (IAM) Duration: Long-Term Contract / Contract to Hire Location: Hudson Yards, NY || Hybrid Job Description: We are seeking a highly experiencedSenior Privileged Access Management (PAM) Leadto drive key PAM governance, risk reduction, and remediation initiatives across the enterprise. This is a hands-on, delivery-focused role responsible for improving privileged access controls, reducing security risk, and partnering with stakeholders across Technology, Risk,

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Contract, Third Party

60 - 80

Quality Assurance Welding Inspector

Spokane Valley, Washington

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Today

Wagstaff Description: Wagstaff manufactures equipment for aluminum producers, who process formed aluminum into parts and products you use every day. As an employee of Wagstaff, you'll enjoy: Paid non-working holidays Monthly, site-wide BBQs Up to 8% retirement contribution Annual bonus program 1200 Sqft onsite gym, accessible 24/hrs a day Family-friendly, company-wide events Pay: $27 - $37 per hour, depending on experience Schedule: Monday - Thursday, 10 hours, 5:00 am - 3:30 pm Sign

Full-time

USD 24.00 per hour

Senior IT Auditor

New York, New York

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Today

Company Description Job Description The New York City Employees' Retirement System (NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible for continuously inspecting and assessing the effectiveness of internal controls of NYCERS IT systems and security functions. They find the best practices to complete audit requirements quickly and efficiently. Their duties include setting audit objectives, gathering data

Full-time

USD 100,000.00 - 125,000.00 per year

Senior IT Auditor

San Francisco, California

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2d ago

Mercury is building a complete finance stack for startups. We work hard to create the easiest and safest banking* experience possible to simplify entrepreneurs' and business owners' financial lives. To accomplish this mission, not only do we have to build/maintain a magical banking platform but must also develop and uphold the trust and safety of our customers and the financial industry. To contribute to this effort, we're looking to hire a Senior IT Auditor to support the efforts of our Interna

Full-time

USD 132,400.00 - 165,500.00 per year