Internal auditing jobs

Hybrid in Irving, Texas

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Today

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The Lead IT SOX Analyst serves as the Subject Matter Expert (SME) for IT controls within Vistra Corp's SOX Compliance Program, providing leadership, strategic direction, and advisory expertise across technology systems. This highly visible role is pivotal in d

Full-time

Depends on Experience

Associate Director IT Embedded Risk (Blockchain / Smart Contract)

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

Associate Director IT Embedded Risk (Blockchain / Smart Contract)

Hybrid in Jersey City, New Jersey

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Today

Full-time

Manager IT - Corporate Technologies (Raleigh, NC)

Raleigh, North Carolina

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Yesterday

Overview This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office, in Raleigh, NC. This position allocates technical resources and associates within Corporate Technologies. Manages an associate team to ensure effective delivery of service and project results. Oversees the design, implementation, and support of systems and applications. Partners with peers, senior management, business units, and associate teams to align proje

Full-time

depends on experience

Internal Auditor - temporary

Piscataway, New Jersey

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Today

Internal Auditor - Temporary 4 month contract The Internal Auditor supports the execution of a risk-based annual audit plan, performing operational, financial, technology, and compliance audits across the organization. This role works closely with the Internal Audit Manager and operates with minimal supervision. Key Responsibilities Plan and execute integrated operational, financial, IT, and compliance audits Perform audit testing to assess control design and effectiveness Document audit work in

Easy Apply

Contract

$32-33/hr

Microsoft 365 Security Engineer

Philadelphia, Pennsylvania

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Today

Company Federal Reserve Bank of Philadelphia The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System. It helps formulate and implement monetary policy, supervises banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government. The Federal Reserve Bank of Philadelphia serves eastern and central P

Full-time

Depends on Experience

Intern, Internal Audit

Boston, Massachusetts

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Today

As an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation. You will contribute to communities, the region, and the nation by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, playing a leadership role in the payments industry, and supporting economic well-being in communities through a variety of efforts. The Boston Fed is

Full-time

USD 18.00 - 36.00 per hour

Sr. Quality Engineer

Hadley, Kentucky

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Today

Sr. Quality Engineer This Jobot Job is hosted by: Christopher Singleton Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $85,000 - $105,000 per year A bit about us: Permanent on-site position. Why join us? Salary Benefits Vacation Etc. Job Details Job Details: Are you passionate about quality engineering and looking for a challenging role where you can make a significant impact? We are seeking a seasoned Permanent Sr. Quality Engineer t

Full-time

USD 85,000.00 - 105,000.00 per year

Real Estate Portfolio Governance & Controls Program Manager

Hybrid in Sunnyvale, California

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5d ago

Job Description: We are seeking a Program Manager to support governance, controls, and operational rigor across a global corporate real estate portfolio. This role partners closely with internal stakeholders to reduce risk, strengthen processes, and ensure consistency across the real estate lifecycle, including leased, owned, and subleased assets.The ideal candidate brings experience in portfolio administration, policy documentation, and cross-functional coordination, with a strong ability to t

Easy Apply

Contract

$99 - $115

Privacy Technology Platform Lead (OneTrust)

Hybrid in Torrance, California

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Today

CALL US NOW for immediate consideration! Click Apply on Web or Apply Now to view our recruiter s contact info and reach out today, we d love to speak with you! ** We will NOT accept 3rd Party (C2C) Contractors ** JOB DETAILS: Position:Privacy Technology Platform Lead (OneTrust) Job Ref #:44096 - JIH5JP00003904 Duration:24+ Months (On-going Contract) Location:HYBRID - Torrance, CA 90501 Pay Rate:$74.00 per hour (W2 ONLY) ** Must be able to work ONSITE 4 days per week (LOCAL CANDIDATES ONL

Contract

USD 90,501.00 per year

Quality Engineer

Kagel Canyon, California

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Today

This Jobot Job is hosted by: Amanda Preston Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $90,000 - $110,000 per year A bit about us: We are a leading manufacturer of aerospace transparencies and precision-engineered components used in commercial, military, and defense applications. Our work spans advanced composite forming, sheet-metal fabrication, and complex assembly processes that support some of the most demanding programs in aviation

Full-time

USD 90,000.00 - 110,000.00 per year

SQF Practitioner

Sheboygan, Wisconsin

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Today

Position is in Sheboygan County - MUST reside within 60 miles of Sheboygan CountyMUST have previous SQF implementation experience to be consideredDirect Hire Placement Position Summary The SQF Practitioner is responsible for developing, implementing, maintaining, and continuously improving the facility's SQF Food Safety System in compliance with the Safe Quality Food (SQF) Code and applicable regulatory requirements. This role serves as the primary SQF contact and ensures ongoing audit readines

Full-time

IT Governance and Compliance Manager

Hybrid in New York, New York

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Today

Title: IT Governance and Compliance Manager Location : New York, New York Target Start Date : ASAP Type: Direct-hire Pay Rate / Salary: $160,000-170,000 The IT Governance and Compliance Manager is a crucial role responsible for establishing, maintaining, and overseeing the Information Technology governance framework. Functioning as a First and Second Line of Risk (Line 1.5) for the IT organization, this role ensures adherence to regulatory requirements, internal policies, and industry best p

Easy Apply

Full-time

USD 160,000.00 - 170,000.00 per year

Site Reliability Engineer

Frisco, Texas

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Today

Location: Frisco, TX Salary: $60.00 USD Hourly - $65.00 USD Hourly Description: Our client is currently seeking a Site Reliability Engineer for a W2 role Job Description: Systems Engineering is responsible for leading a team of infrastructure Engineering professionals and Application Support Engineers responsible for the design, engineering, Monitor & build of infrastructure and application that enable financial transactions within a highly regulated environment. Systems Administration an

Contract

USD 60.00 - 65.00 per hour

ERP Manager

Catoosa, Oklahoma

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Today

ESSENTIAL DUTIES & RESPONSIBILITIES Manage and maintain Made2Manage systems Lead the implementation of Made2Manage ERP software, including planning, coordination, training, and execution of all phases Monitor system performance, troubleshoot issues, and implement solutions to ensure high availability Manage user roles and authorizations, ensuring compliance with security policies and best practices Provide technical support for Made2Manage related incidents and service requests, resolving issues

Full-time

Quality Engineer

Pasadena, California

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Today

Quality Engineer-Leader in Aerospace industry for over 60 years This Jobot Job is hosted by: Jamal Elkhateib Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $110,000 - $150,000 per hour A bit about us: Join a team that has pushed the limits of precision machining and metal forming for the aerospace industry. We specialize in high-temperature metal forming, deep draw forming, CNC precision machining. Quality isn't just a slogan It's the foun

Full-time

Compensation information provided in the description

Quality Engineer

Pasadena, California

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Today

Quality Engineer - Leader in Aerospace Industry over 60 years This Jobot Job is hosted by: Jamal Elkhateib Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $110,000 - $150,000 per hour A bit about us: Join a team that has pushed the limits of precision machining and metal forming for the aerospace industry. For over 50 years, we have been a leading national organization speciailzing in high-temperature metal forming, deep draw forming, CNC p

Full-time

Compensation information provided in the description

IT Auditor

Remote or State College, Pennsylvania

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Today

APPLICATION INSTRUCTIONS: CURRENT PENN STATE EMPLOYEE (faculty, staff, technical service, or student), please login to Workday to complete the internal application process. Please do not apply here, apply internally through Workday.CURRENT PENN STATE STUDENT (not employed previously at the university) and seeking employment with Penn State, please login to Workday to complete the student application process. Please do not apply here, apply internally through Workday.If you are NOT a current empl

Full-time

USD 68,200.00 - 129,500.00 per year

Compliance Officer

Hybrid in Mooresville, North Carolina

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Today

Title: Compliance Officer Location: Mooresville, NC Position Type: Full TimeCompensation Pay Range:$65,000-$75,000 Per YearJob Description: This is a hybrid role located in the Mooresville, NC area, offering full-time employment. The role focuses on ensuring adherence to tax laws, financial reporting standards, and internal audit protocols. Ideal candidates should have a background in finance and accounting, with experience in using general office software and accounting systems.Key Responsibi

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Full-time, Contract

$65000 - $75000 yr

Internal Control Tester

New York, New York

•

Yesterday

Hi, Reach me for Full Detailed Job Description Role: Internal Control Tester Location : New York City ,NY - Local Candidates only Key Technologies: experience in Internal Controls, Risk Management, Internal Audit, or External Audit.Experience in SOX control testing, process walkthroughs, and control documentation preferred.Certifications (preferred but not required):CIA (Certified Internal Auditor)CPA (Certified Public Accountant)CISA (Certified Information Systems Auditor)CRMA (Certification

Easy Apply

Contract, Third Party

Depends on Experience

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Internal auditing jobs