Internal auditing jobs

Enterprise Payments Governance & Oversight Senior Manager - Hybrid

Richmond, Virginia

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Today

Enterprise Payments Governance & Oversight Senior Manager - Hybrid The Enterprise Payments Governance and Oversight team is seeking a dynamic Senior Manager leader who will play a pivotal role defining and implementing the future of payments governance and oversight for the enterprise. The Enterprise Payments Governance and Oversight team sits within the Enterprise Payments organization in the Retail Bank. The team is responsible for the governance and oversight of end-to-end core payments func

Full-time

Senior CMDB Analyst

Raleigh, North Carolina

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Today

Overview This is a remote role that may only be hired in the following location(s): AZ, FL, GA, NC and TX. The Senior CMDB Analyst is a senior-level subject matter expert supporting the integrity, health and governance of the organization's Configuration Management Database (CMDB) within the ServiceNow platform. Operating within the IT Asset Management function, this role is central to maintaining an authoritative source of context for all Configuration Items (CIs) across the organizations IT

Full-time

depends on experience

Quality Engineer Technician

Joplin, Missouri

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Today

Quality Engineer Technician Job Description The following describes in general terms the purpose and scope of the position. Under the guidance of a Quality Engineer/Quality Assurance Manager, assures the planning and execution of cost-effective quality programs that will help ensure contractual compliance to quality requirement and the integrity of delivered product. Essential Functions: % of Time Participate in the review of contract documentation for quality-related requirements; assure prop

Full-time

Software Quality Engineer (Level 3)

Orlando, Florida

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Today

Job Description What You Will Be Doing At Lockheed Martin, we are driven by innovation and integrity. We believe that by applying the highest standards of business ethics and visionary thinking, everything is within our reach - and yours as a Lockheed Martin employee. Lockheed Martin values your skills, training and education. This requisition is for a Software (SW) Quality Engineer supporting the F-35 line of business for the Lockheed Martin (LM) Aeronautics company in Orlando, FL. This positi

Full-time

USD 85,500.00 - 150,765.00 per year

Senior CMDB Analyst

Georgia

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Today

Full-time

depends on experience

Senior CMDB Analyst

Texas

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Today

Full-time

depends on experience

Audit Practices Manager

Hybrid in Jersey City, New Jersey

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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're 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 t

Full-time

Senior CMDB Analyst

Raleigh, North Carolina

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Today

Full-time

depends on experience

IT General Controls & Application Controls Specialist

Palo Alto, California

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Today

We are seeking an experienced IT Audit Contractor to join our team as an IT General Controls & Application Controls Specialist. This role offers a unique opportunity to support a Sarbanes-Oxley (SOX) compliance program within a fast-paced technology environment. Responsibilities Oversee the management of key reports from audit evidence requests to testing completion. Coordinate Service Organization Controls (SOC) reviews, ensuring thorough evaluation of controls and mapping of user entity cont

Full-time

USD 46.00 - 81.00 per hour

Audit Manager

Seal Beach, California

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Today

Audit Manager need for well-established California bank that has been in operation for over 100 years This Jobot Job is hosted by: Joseph Calabrese Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $150,000 - $165,000 per year A bit about us: A regional bank is seeking an Audit Manager to oversee the corporate audit function, with a focus on Credit Risk Management and Enterprise Risk Management. This role involves leading risk assessments, ma

Full-time

USD 150,000.00 - 165,000.00 per year

Senior Manager, AI Enablement

Bogota, New Jersey

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Today

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Senior Manager, AI Enablement Manager (Remote) Full time, Bogota, Colombia The Senior Manager, AI Enablement Manager is accountable for the design, oversight, and continuous improvement of enterprise technical governance program, with a primary focus on AI governance. This role serves as an enterprise governance leader and trusted counterpart to Security Architecture, Data Science, Engineering, Privacy, Le

Full-time

Sr Analyst IT Security

Hybrid in Pune, Maharashtra

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Today

Job Summary Job Description We are seeking a highly skilled Sr. SAP Governance Analyst. This person will play a critical role in ensuring SAP compliance with regulatory requirements (e.g., SOX), company policies, and industry best practices. This position is responsible for supporting the development of SAP standards and operating procedures, designing, executing, and enforcing SAP IT internal controls (e.g., user access reviews, change reviews), training stakeholders on SAP compliance require

Full-time

Emissions Lab Hardware Engineer

Chelsea, Michigan

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Today

Emissions Lab Hardware Engineer (Temporary) Location: Chelsea, MI Pay up to $43.44/hour We are seeking a hands-on Emissions Lab Hardware Engineer to support emissions testing, troubleshooting, calibration, and laboratory operations in a fast-paced automotive testing environment. This temporary onsite role is ideal for candidates with strong technical troubleshooting experience in analytical equipment, instrumentation, or test systems. The engineer will work closely with technicians and cross-fu

Full-time

USD 43.44 per hour

Quality Assurance Technician

Warren, Rhode Island

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Today

Quality Assurance Technician The QualityAssurance Technician is responsible for promoting the Quality ManagementSystem. They ensure that products are compliant to internal, customer, andindustry specifications. The Quality Assurance Technician will participate inthe customer contract review process, support Internal Audit Program, promotethe implementation of Corrective Actions, revise technical documents, analyzeinspection data, and report results to Management. They will support productrelease

Full-time

Director of Internal Controls

Toronto, Ontario

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Today

A Toronto-based technology-driven organization is seeking a Director of Internal Controls & Audit to lead its enterprise-wide governance, risk, and compliance initiatives. This full-time, onsite position focuses on strengthening internal controls, improving audit processes, and supporting regulatory alignment across a complex, multi-system business environment operating across North America. This is a high-visibility leadership role offering the opportunity to build and mature internal audit and

Easy Apply

Full-time

USD 120,000.00 - 140,000.00 per year

Quality Engineer - QMS & IATF AUDIT

Lapeer, Michigan

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Today

Quality Engineer with strong QMS implementation/development and IATF 16949 internal audit skills needed for well-established, growing automotive manufacturing leader! This Jobot Job is hosted by: Colin Callahan Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $100,000 - $120,000 per year A bit about us: Founded many decades ago and based in Lapeer, Michigan, we are a technologically world leading manufacturer of high strength fasteners and c

Full-time

USD 100,000.00 - 120,000.00 per year

Sr. Director Technology Support

Hybrid in Irving, Texas

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Yesterday

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 Sr. Director, Technology Support actively shapes and oversees the execution of technology strategy, provides governance and operational support, manages the development of custom solutions and modifications needed to meet Vistra's Fossil Generation fleet r

Full-time

Depends on Experience

Infor LN Functional Analyst - Finance CSIE

Longmont, Colorado

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Today

TEKsystems has a client beginning a ERP migration project moving from a legacy ERP system to Infor CloudSuite Industrial Enterprise (LN). The client is looking for functional resource for either a 2 year contract role or possible 2 year FTE role (can be discussed on an initial introduction call). Role can sit remote with travel need to colorado as often as 1 week a month (expenses included). We have 3 needs open - one in Finance, one in Manufacturing and one in Supply Chain This is the Finance

Full-time

USD 75.00 - 90.00 per hour

Sr. Consultant

Orlando, Florida

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Today

Description We are looking for an experienced Sr. Consultant to support audit and compliance initiatives in Orlando, Florida. This position focuses on strengthening internal controls, guiding risk-based assessments, and partnering with stakeholders to improve governance practices. The role also requires working with Jira and Cisco-related environments to help document, track, and resolve compliance matters while contributing to retirement benefits audit activities. Responsibilities: Lead audit

Easy Apply

Full-time

USD 140,000.00 - 200,000.00 per year

IT Internal Controls Tester

Charlotte, North Carolina

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Today

Overview Seeking an experienced professional to perform IT General Controls (ITGC) and Internal Controls Testing across technology and business operations. This role is responsible for evaluating control design and effectiveness, identifying risks, documenting findings, and ensuring compliance with regulatory and organizational requirements. Key Responsibilities Execute IT SOX, and internal controls testing. Assess control design and operating effectiveness. Develop test plans, perform sampling

Full-time

USD 45.00 - 50.00 per hour

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Internal auditing jobs