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

Clinical Assessor

Remote

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Yesterday

Job Summary: The purpose of this position is to complete needs-based eligibility determinations for patients who are applying for Medicaid-funded personal care services provided in their home or in adult care or supervised living homes. This position also assesses level of care (LOC) to allow targeted individuals to remain in or return to a home and community-based setting. This role requires a valid driver's license and travel to various locations, which may include extended periods of drivin

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Full-time

Depends on Experience

Registered Nurse

Remote

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Yesterday

Easy Apply

Contract

Depends on Experience

Quality Engineer

Miamisburg, Ohio

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Today

Description: JOB SUMMARY: The role of Quality Engineer is to help the company meet or exceed customer requirements. In addition to making sure Textum met all requirement of its AS9100 certification. QUALITY ESSENTIAL FUNCTIONS: Ensure that a document control procedure is adopted to approve, review and update all changes to critical documents within the scope of QMS. Ensure that all records are established and maintained to provide evidence that the QMS is being followed and that there is a syste

Full-time

Oracle Fusion Security & Controls Engineer

Remote

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15d 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

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Contract, Third Party

Depends on Experience

Quality Technician

Lebanon, Tennessee

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Today

Company / Location Information A.O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world?s leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at oper

Full-time

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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12d 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

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

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

Internal Audit/SOX - Director

San Francisco, California

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Today

Description: Our client seeks an Internal Audit/SOX Director to lead independent and objective assessments of financial statements and internal controls across diverse industries. The role will set strategic direction, build and optimize internal audit functions, and leverage AI and risk technologies to address the full spectrum of risks. The Director will drive business development, oversee multiple projects, and cultivate a culture of quality, integrity, inclusion, and commercial mindset while

Full-time

Compensation information provided in the description

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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Yesterday

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

Senior SOX IT Consultant

Washington, District of Columbia

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Today

Description Robert Half is seeking a Senior IT Audit Consultant or Manager to support SOX IT audit and testing activities for a consulting services firm. This position is a contract opportunity through to the end January 2027 and is 100% onsite in Bellevue, WA. Location: Bellevue, WA - 100% onsite Duration: Through the end of January 2027 Schedule: Monday - Friday (Full time, 40 hours) Key Responsibilities Execute final testing and Operational Effectiveness (OE) Round 2 testing for SOX IT con

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Contract

AI Risk & Controls Lead

Chicago, Illinois

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4d ago

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

Financial Reporting Manager

Doral, Florida

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Today

RESPONSIBILITIES: Kforce has a client that is seeking a Financial Reporting Manager in the south Florida area. Overview: The Financial Reporting Manager plays a key role in the preparation, review and filing of the Corporation consolidated external financial reporting, including Forms 10-K, 10-Q, 8-K and, as needed, statutory financial statements. This individual will lead and coordinate key workstreams with the direction and oversight of the Senior Manager and Director of Financial Reporting.

Full-time

$100,000 - $135,000 annually