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

Quantitative Advisor (Capital Markets, Pricing & Efficiency Projects)

New York, New York

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Today

Quantitative Advisor (Capital Markets, Pricing & Efficiency Projects) sought by SG Americas Securities, LLC in New York, NY to lead projects w/ quantitative requirements by overseeing & executing initiatives driven by data-centric insights from internal audit, risk management (RISQ), & regulatory bodies. Partial telecommuting permitted; on-site at 245 Park Ave., New York, NY 10167 when not telecommuting. Salary $165K-275K/yr. Email resume to . Must specify Ad Code YSAR JobiqoTJN. , Location: PEC

Full-time

USD 165,000.00 - 275,000.00 per year

Oracle Fusion Security & Controls Engineer

Remote

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8d ago

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

Easy Apply

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

Contract, Third Party

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

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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5d 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

Compliance Advisor Manager

Richmond, Virginia

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Today

Compliance Advisor Manager The Manager, Compliance performs a key risk management role in the second line of defense, providing primary compliance support to the Discover Personal Loans and ?New to Credit? credit card business segments. We are looking for a dynamic, strategic thought partner to implement the compliance strategy for this significant growth opportunity. While working within the Compliance Management Program framework, the Manager is responsible for delivering quality results, pro

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

Audit and Compliance Senior

Remote or Boston, Massachusetts

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Today

RESPONSIBILITIES: Kforce has a client that is seeking an Audit and Compliance Senior in Boston, MA. Responsibilities: * Conduct process walkthroughs and assess business and financial controls across corporate functions * Evaluate control design and operating effectiveness through testing and evidence review * Identify control gaps, process risks, and improvement opportunities * Execute control testing, document results, and maintain audit-ready workpapers * Review financial processes, reconcili

Contract

$54 - $60 hourly

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

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

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

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

AI Risk & Controls Lead

Chicago, Illinois

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Yesterday

About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we

Full-time

USD 137,400.00 - 233,600.00 per year