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

Compliance Analyst

Charlotte, North Carolina

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3d ago

Compliance Analyst - Charlotte, NC - Contract W2/C2C - $37-47 Per HRDescriptionEnsures that the organization operates within regulatory requirements and industry standards by monitoring and evaluating control activities. This position requires working in a hybrid environment, supporting the development of control frameworks, and utilizing generic data analysis tools. Responsibilities include collaborating with stakeholders to deliver insights and automating reporting processes. Key Responsibilit

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Third Party, Contract

$37 - $47

Oracle Fusion Security & Controls Engineer

Remote

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Yesterday

Job Title: Oracle Fusion Security & Controls Engineer Engagement Type: Contract Client: CTS Remote Key Responsibilities: - Design and configure Oracle Fusion Cloud security roles and user privilege structures. - Implement IT General Controls (ITGC) and segregation-of-duties frameworks. - Partner with Finance, IT, and Internal Audit teams to ensure compliance with access and controls policies. - Support ongoing security administration and periodic access reviews. Required Qualifications: - 8+ yea

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Contract, Third Party

Depends on Experience

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 Fusion Security & Controls Engineer

Remote

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Yesterday

Job Title: Oracle Fusion Security & Controls Engineer Remote About the Role: Key Responsibilities: - Design and configure Oracle Fusion Cloud security roles and user privilege structures. - Implement IT General Controls (ITGC) and segregation-of-duties frameworks. - Partner with Finance, IT, and Internal Audit teams to ensure compliance with access and controls policies. - Support ongoing security administration and periodic access reviews. Required Qualifications: - 8+ years of relevant experi

Easy Apply

Third Party, Contract

Depends on Experience

Compliance Analyst

Hybrid in Charlotte, North Carolina

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3d ago

Title: Compliance Analyst Location: Charlotte, North Carolina( Hybrid) MOI:Skype+F2F Job Description - Responsibilities: Support continued development and rollout of the IT control framework, reporting and dashboards. Gather data from multiple sources, ensuring its accuracy, consistency, and completeness. Develop and maintain IT control reports, dashboards, and visualizations using tools such as Excel & Power BI. Analyze trends, metrics, and key performance indicators to support IT control impro

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Contract

45 - 46

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

Sr SailPoint Identity Security (ISC) Analyst

Remote

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Yesterday

Job Title: Sr SailPoint Identity Security (ISC) Cloud Analyst Location:Remote Role Duration: C2H Summary:This is a hands-on senior individual contributor role reporting to the Manager of Identity Governance within the Information Security organization. You will spend most of your time onboarding applications into ISC and running user access certifications, with a secondary share of daily platform operations, audit evidence, and ISC reporting. You will work alongside an ISC platform engineer, an

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Contract

80 - 85

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

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 Auditor

Rosemont, Illinois

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Today

Wintrust provides community and commercial banking, specialty finance and wealth management services through its 16 bank charters and nine non-bank businesses. Wintrust delivers the sophisticated solutions of a large bank while staying true to the relationship-focused, personalized service of our community banking roots. We serve clients in all 50 states with more than 200 branch banking locations in Illinois, southwestern Florida, northwestern Indiana, west Michigan and southern Wisconsin and c

Full-time

USD 65,000.00 - 80,000.00 per year

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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Today

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

Senior Manager, ESCI Data Engineering

Sunnyvale, California

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Today

We're looking for a Senior Manager to lead the data strategy and the teams responsible for Apple's Environment, Supply Chain & Innovation (ESCI) data foundation - the system of record behind Apple's reporting on labor and human rights, supplier readiness & development, community engagement, materials, carbon, chemistry and resources. This work underpins both Apple's public commitments and the assurance and audit processes that stand behind them. In this role you'll own the product vision end-to

Full-time

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

Manager,Network Rev Integrity

Valhalla, New York

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Today

Job Summary: Reporting to the Director of Network Revenue Integrity, responsible for oversight of Revenue Integrity in the WMC Health System. The Manager of Revenue Integrity is responsible for development, coordination, implementation of revenue integrity functions. Responsibilities: Monitor and assess integrity risks, and ensure that the revenue integrity program is responsive to those risks. Conducts root-cause analyses with others to identify opportunities for error reduction.Lead the enha

Full-time