Internal auditing Jobs

41 - 60 of 173 Jobs

Specialist Quality ManagementJob Title - Specialist Quality Management

INSPYR SolutionsCompany Name - INSPYR Solutions

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Lewisville, Texas, USA

Contract

Title: Quality Systems Analyst Rate: $40-45/hour Location: Lewisville, TX Duration: 18+ month contract Work Requirements: , or Authorized to Work in the USQuality Systems Analyst Serves as an internal auditor and a member of the Quality Systems team. Serves as technical/subject matter specialist for compliance related issues and works to resolve these issues and improve quality. Assists in the day- to-day operations of Quality Systems processes, such as Document Control Management, Change Contr

Info Security AnalystJob Title - Info Security Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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North Carolina, USA

Full-time

Outstanding long-term contract opportunity! A well-known Financial Services Company is looking for a Info Security Analyst in Phoenix, AZ, Charlotte, NC, Dallas, TX (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only

Internal Audit - Information Technology - Cyber SecurityJob Title - Internal Audit - Information Technology - Cyber Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

NO SPONSORSHIP OR OPT Associate Principal, Internal Audit Information Technology & Security SALARY: $130K - $150K PLUS 15% BONUS LOCATION: Dallas, TXHYBRID 3 DAYS ONSITE AND 2 DAYS REMOTE Looking for a candidate with a BS Degree and certifications. You will be out of a big 4 or well-known accounting firm or financial. All information technology applications and infrastructure security tools like CyberArk Splunk SailPoint etc. aws azure grc Support the team on delivery of assigned audits wi

IT Security Controls & Compliance AnalystJob Title - IT Security Controls & Compliance Analyst

Apex SystemsCompany Name - Apex Systems

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Dearborn, Michigan, USA

Full-time

Job#: 2079803 Job Description: Position Title: IT Security & Compliance Analyst Location: Hybrid - 4 days/week onsite in SE Michigan Overview: The IT Security and Compliance Analyst provides oversight of IT security and controls, supporting IT compliance and regulatory requirements. You will play a key role in our Second Line of Defense, supporting IT assessments and remediating gaps. Our Technology Group is on an exciting transformation journey, and you will have a great opportunity to help u

Senior IT AuditorJob Title - Senior IT Auditor

Perdue Farms, Inc.Company Name - Perdue Farms, Inc.

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Salisbury, Maryland, USA

Full-time

Perdue Farms is a fourth-generation, family-owned food and agricultural business deeply rooted in tradition yet with a forward-thinking mindset. We believe that success starts with our people, and our culture is built on a foundation of teamwork, integrity, and respect, where every voice matters and everyone is encouraged to contribute to our shared goals. We are dedicated to creating a supportive, inclusive environment where associates feel valued and inspired to make an impact, both within the

Entry Level - Security Control Tester - IT AuditingJob Title - Entry Level - Security Control Tester - IT Auditing

Cetera Financial Group, Inc.Company Name - Cetera Financial Group, Inc.

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San Diego, California, USA

Full-time

Job Description We are at the forefront of transforming the future of technology in the financial industry, and we seek curious, practical individuals to help us pave the way. Our team is not intimidated by taking calculated risks, as they relish a good challenge and are eager to engage in problem-solving. As a member of our team, you will work alongside like-minded experts in a culture that is deeply rooted in innovation and progression. Join us to be part of a transformative journey that can s

Sr Business Systems Analyst - Orlando Central FillJob Title - Sr Business Systems Analyst - Orlando Central Fill

PublixCompany Name - Publix

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Remote or Lakeland, Florida, USA

Full-time

Publix Super Markets, Inc. is the largest privately-owned food retailer in the nation with more than 1,200 stores and more than 200,000 associates throughout the Southeast. We are associate-owned, proud of our family atmosphere, and consistently named as one of the best companies to work for in America. We are largely debt-free and renowned for our financial performance as well as our premier customer service. Publix?s Information Services (I/S) department is located in Lakeland, Florida and Alp

Regulatory Affairs Specialist- 100% remote in FLJob Title - Regulatory Affairs Specialist- 100% remote in FL

ConsultNet, LLCCompany Name - ConsultNet, LLC

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Remote or Florida, USA

Full-time

Regulatory Affairs Specialist 100% Remote from anywhere in Florida 6+ month contract to hire $38.50- $52.00 an hour ($80k- $110k salary upon conversion) Immediate hire with growing company. The Regulatory Affairs Specialist will draft, assemble, and file original documentation and submission materials for new or existing products to regulatory authorities to assure that all submissions are accurate, of high quality and well supported by literature and regulatory foundations, are presente

SOX Compliance Audits and Internal Controls SpecialistJob Title - SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.Company Name - U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Business Data AnalystJob Title - Business Data Analyst

Resource Informatics GroupCompany Name - Resource Informatics Group

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Columbia, South Carolina, USA

Contract

Job Title: Business Data Analyst (Banking Domain) Location: Columbia, SC - Hybrid Must (Local Candidates) Type: 6+ Months Contract Job Description: We are seeking a skilled Business Data Analyst with strong experience supporting banking clients to join our team in Columbia, SC. The ideal candidate will be responsible for analyzing business data, identifying trends, and supporting strategic initiatives to improve performance and compliance in the banking and financial services sector. Key Respons

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

Temporary Manager - Data, Analytics, and Reporting AuditJob Title - Temporary Manager - Data, Analytics, and Reporting Audit

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Data Risk/Metric AnalystJob Title - Data Risk/Metric Analyst

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IAM System AdministratorJob Title - IAM System Administrator

Sanford HealthCompany Name - Sanford Health

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Sioux Falls, South Dakota, USA

Full-time

Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint. Work Shift: 8 Hours - Day Shifts (United States of America) Scheduled Weekly Hours: 40 Salary Range: $32.50 - $52.00Pay starts at $32.50 and increases according to years of applicable exper

Data Integration Lead AnalystJob Title - Data Integration Lead Analyst

CitiCompany Name - Citi

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Remote or New York, New York, USA

Full-time

Citibank, N.A. seeks a Data Integration Lead Analyst for its New York, NY location. Duties: Facilitate and execute the day-to-day activities that support the execution, enablement, and adoption of the Data Transformation Plan and/or support of use cases through collaboration with functions, regions, and lines of business. Examine and evaluate project status, including identifying potential risks and issues that need escalation or change, and propose solutions to project leads. Determine appropr

Corrosion Engineer I/II/Sr/Sr Engineer IIJob Title - Corrosion Engineer I/II/Sr/Sr Engineer II

Berkshire Hathaway EnergyCompany Name - Berkshire Hathaway Energy

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Salt Lake City, Utah, USA

Full-time

Job Description This position provides technical expertise and engineering support for maintaining appropriate corrosion control techniques, procedures and testing records as well as supporting integrity management projects related to design, construction and operation of natural gas transmission facilities. Responsibilities Provides detailed engineering support on projects and technical studies. Shares responsibility for the accuracy and implementation of the corrosion control program, incl

Audit Manager II- Data AnalyticsJob Title - Audit Manager II- Data Analytics

City National BankCompany Name - City National Bank

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Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati

Senior Applications Development SpecialistJob Title - Senior Applications Development Specialist

Delaware Technical & Community CollegeCompany Name - Delaware Technical & Community College

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Dover, Delaware, USA

Full-time

Position Details Position Information Position Title Senior Applications Development Specialist Position Number 25991 Position Type Regular Full-Time Hiring Location Office of the President-Dover, DE Contact Phone Number Contact Email Address Work Location Office of the President-Dover, DE Position Specific Details Salary $67,716 Classification Information Classification Title Senior Applications Development Specialist Job Code 5091 (FT), 5591 (PT) FLSA Exempt Position Pay Grade B/C

IT Lead Auditor - Technology Infrastructure & OperationsJob Title - IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Integrity Engineer I/Engineer II/Sr. Engineer/Sr Engineer IIJob Title - Integrity Engineer I/Engineer II/Sr. Engineer/Sr Engineer II

Berkshire Hathaway EnergyCompany Name - Berkshire Hathaway Energy

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Salt Lake City, Utah, USA

Full-time

Job Description This position provides technical expertise and engineering support for maintaining appropriate pipeline and facility integrity management, procedures and records as well as supporting integrity management projects related to design, construction and operation of natural gas transmission facilities. Responsibilities Provides detailed engineering support on projects and technical studies. Shares responsibility for the accuracy and implementation of the integrity management prog