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

Debit Card Disputes Specialist

Hybrid in Pensacola, Florida

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Yesterday

Job Title: Debit Card Disputes Specialist Location: Pensacola, FL Type:Long Term Contract Compensation:W-2 with PTO, Holidays Work Model: Hybrid onsite and remote Hours: 40 hours a week Responsibilities Review, process and resolve routine Debit Card dispute cases by applying Federal/Visa/Regional network regulations and the organization's policies and procedures Research moderately complex adjustments and complete documentation from financial institutions, processors, and acquirers to constru

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Contract

$20

Oracle Fusion Security & Controls Engineer

Remote

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29d 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

VDOT IT Security Analyst 2

No location provided

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Today

IT SecurityAnalyst 2: Individual is able to work without assistance; is able to manage medium complexity work efforts; has some industry experience; can provide limited leadership to others. Maximum Vendor Submittal Rate is $57.15/hr. Job Description: The IT Security Analyst monitors and advises on information security issues related to the systems and workflow at an agency to ensure the internal IT security controls for an agency are appropriate and operating as intended. Coordinates and ex

Full-time

USD 57.15 per hour

Senior Internal IT Auditor

Richmond, Virginia

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Today

Additional Detail Senior Internal IT Auditor Starting Salary Range: $80,000 - $120,000 The State Corporation Commission's ("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

Full-time

USD 80,000.00 - 120,000.00 per year

Private Wealth Portfolio Risk Manager

Chicago, Illinois

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Today

Location: Chicago,Illinois Expected Start Date: Sep 30, 2026 Salary: $100,000 - $120,000 Swoon is actively hiring a Private Wealth Portfolio Risk Manager to join the team! What your day-to-day will look like Provide operational risk guidance to Private Wealth Management Operations, advising on risks related to products, services, new systems, and business process changes. Lead risk and control self-assessments (RCSAs) to identify operational risks, evaluate control design and effectiveness, and

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Full-time

USD 100,000.00 - 120,000.00 per year

Part-Time Internal Auditor (2-3 Days a Week) - NYC

New York, New York

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10d ago

Part-Time Internal Auditor (2-3 Days a Week) Location: New York City [on-site / hybrid, to confirm] Type: Permanent, part-time (2-3 days per week) Sector: Crypto / digital assets, financial services Start date: Immediate, or as soon as possible The Opportunity Our client is a New York-based crypto business. It is looking for an experienced auditor to join on a permanent, part-time basis as the business scales. You will focus on finance, regulatory and internal audit work, helping to strengthe

Full-time

Control Testing & Data Analytics Specialist

Washington, District of Columbia

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Yesterday

Hiring: Controls Testing & Data Analytics Specialist (Internal Audit & Fraud Risk Analytics) Location: Washington, DC (Onsite) Rate:$50/hr on C2C / $40/h on W2 Visa: / USC Experience: 5+ Years Role: Test financial and operational controls, analyze data to identify control weaknesses and potential fraud, and recommend improvements. Mandatory Skills: - 5+ years in Internal Audit, SOX, ICFR, or Operational Controls Testing. - Hands-on experience designing and executing control tests. - Practical

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Full-time

Depends on Experience

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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26d 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

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

Google Cloud Platform Controls Assessment Consultant (Only Visa Independent Candidate/W2)

Remote

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2d ago

Job Title:-Google Cloud Platform Controls Assessment ConsultantLocation:- Remote (EST)Duration:- Contract Job DescriptionThis resource focuses on controls, risk and documentation, and will support the assessment alongside the SME. Experience with cloud security assessments, IT controls, technology risk, internal audit or complianceWorking knowledge of Google Cloud Platform security and governancenot necessarily a hands-on platform engineerAble to conduct walkthroughs, interview stakeholders and

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Contract

Depends on Experience

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

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 Manager, ESCI Data Engineering

Sunnyvale, California

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2d ago

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

Senior Manager, IT Audit

No location provided

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3d ago

Responsibilities USRC's greatest strength in being a leader in the dialysis industry is our ability to recognize and celebrate the differences in our diverse workforce. We strongly believe in recruiting top talent and creating a diverse and inclusive work climate and culture at all levels of our organization. SUMMARY Under the general guidance of the VP of Internal Audit, the IT Audit Senior Manager is responsible for preparing and implementing a risk-based audit plan to assess, report on, and

Full-time

USD 140,000.00 per year

Senior IT Auditor

Irving, Texas

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Today

As the Senior IT Auditor, you will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from scoping audits to delivering insightful reports, all while championing the remediation of identified issues. This role is hybrid with the expectation of 3 days in our Irving office. In the Role Dive into process documentation, unraveling the intricacies of current operating procedures to unveil various risks.Conduct comprehensive tests, assessing

Full-time