internal auditing Jobs

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Audit Director - Insurance and Financial ServicesJob Title - Audit Director - Insurance and Financial Services

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

Audit Director - Insurance and Financial Services Corporate Audit Team Full time Springfield, MA or Boston, MA The Opportunity: We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. As an Insurance and Financial Services Audit Director you'll have an opportunity to lead a diverse team of highly motivated professionals as a risk and control expert, providing advice to/mentoring audit associates and business area management while championing compliance wi

Audit Director - Insurance and Financial ServicesJob Title - Audit Director - Insurance and Financial Services

MassMutualCompany Name - MassMutual

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Springfield, Massachusetts, USA

Full-time

Senior Quantitative Developer Machine Learning & Regulatory Credit RiskJob Title - Senior Quantitative Developer Machine Learning & Regulatory Credit Risk

Vipany GlobalCompany Name - Vipany Global

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Westerville, Ohio, USA

Full-time, Third Party

Key Responsibilities: Develop and implement regulatory credit risk models (PD, LGD, EAD) using Python, Spark (Scala), and distributed systems in a Kubernetes-based Azure environment. Build scalable ML pipelines integrated with MLflow, CI/CD (Azure DevOps), and model governance frameworks. Create model explainability layers using tools such as SHAP, LIME, or custom counterfactual frameworks to support model governance and audit. Participate in the lifecycle of CECL and CCAR models, including dat

Acquisitions Accountant - Hybrid ScheduleJob Title - Acquisitions Accountant - Hybrid Schedule

Genesis10Company Name - Genesis10

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Milwaukee, Wisconsin, USA

Full-time

Genesis10 is seeking an Acquisitions Accountant. This is a 3+ month, contract role, with a manufacturing company, hybrid in Milwaukee, WI. Compensation: $28.00 - 30.00 per hour, depending on skill and experience level. Schedule: Onsite Monday, Tuesday, Thursday from 8-5 PM CST Responsibilities: Maintain a complete and systematic set of financial transactions in the legacy systems of the acquisitions (i.e. Epicor, NetSuite, Workday) Consolidate and report results into reporting systems on a month

Oracle GRC Consultant #3323151Job Title - Oracle GRC Consultant #3323151

Axiom PathCompany Name - Axiom Path

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Bridgewater, New Jersey, USA

Full-time

Be Part Of A High-Performing Team This opportunity is with a fast-growing, innovation-focused biopharmaceutical organization renowned for its dedication to transforming the lives of patients with serious and rare diseases. With a strong emphasis on regulatory compliance and operational excellence, the company is in the midst of implementing Oracle Risk Management Cloud (GRC) to enhance its robust Oracle Fusion Finance, Supply Chain, and Procurement systems. The team behind this transformation i

Principal Regulatory Consultant Dietary SupplementsJob Title - Principal Regulatory Consultant Dietary Supplements

Apptad IncCompany Name - Apptad Inc

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New Jersey, USA

Contract, Third Party

Job Description: Job Title: Principal Regulatory Consultant Dietary Supplements (U.S.-Based) Position Type: Contract / Consulting Location: Jersey City, NJ Department: Regulatory Affairs / Corporate Development Position Summary: We are seeking a highly experienced and credentialed Regulatory Consultant to support strategic M&A due diligence initiatives within the dietary supplement industry. This role demands deep understanding of the U.S. regulatory landscape, including DSHEA, FDA cGMPs (21 CFR

Sr. Cybersecurity ManagerJob Title - Sr. Cybersecurity Manager

Robert HalfCompany Name - Robert Half

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Irvine, California, USA

Contract

Description We are looking for an experienced Sr. Cybersecurity Manager to lead and enhance our enterprise-wide information security program. As part of the leadership team, you will work closely with the Director of Information Security to safeguard the organization's systems and data against evolving threats while ensuring compliance and regulatory adherence. This is a long-term contract position based in Irvine, California, offering a dynamic opportunity to contribute both strategically and h

Quality ManagerJob Title - Quality Manager

CPP- EuclidCompany Name - CPP- Euclid

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Euclid, Ohio, USA

Full-time

Quality Manager If you would love to be part of a company that is poised for substantial growth with opportunities for career advancement, then working for CPP may be the right fit for you! Join a results-oriented workplace that strives for success through innovation, collaboration, and teamwork. Consolidated Precision Products (CPP) Euclid is an investment casting foundry that specializes in complex aerospace & gas turbine components. With a stable business model and competitive compensation &

Quant - Internal Audit / Financial Risk and ModelingJob Title - Quant - Internal Audit / Financial Risk and Modeling

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO OPT INTERNAL AUDIT FINANCIAL RISK & MODELING This is really a person who is a quant who does modeling Financial risk management 80% of the time 20% audit Is familiar with Python, understands the code Archer is a plus Salary: 150-170K + Bonus LOCATION: CHICAGO 3 DAYS IN OFFICE 2 DAYS REMOTE Experience calculating complex derivatives and performing advanced statistical analysis on underlying risk factors. credit counter party risk & stress testing models for derivative instrument to credit his

Regulatory Reporting (Reg K)Job Title - Regulatory Reporting (Reg K)

LanceSoft Inc.Company Name - LanceSoft Inc.

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Remote

Third Party, Contract

Job Title: Regulatory Reporting (Reg K) Location: NYC, NY (Remote) Type: Long-Term Contract Position Job Description Seeking an industry expert for Regulation K to provide expert guidance and support to Internal Audit as the Firm requires deep knowledge of internation banking structures, cross-border compliance regulations and federal.The Specialist will assist with the followingBe a point of contact for providing expert guidance on Reg K.Advice teams on the interpretation and application of Reg

Fulltime///W2 only forJob Title - Fulltime///W2 only for

Voto Consulting LLCCompany Name - Voto Consulting LLC

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Columbus, Ohio, USA

Contract

Position- Sr. Governance/ Cyber Security Analyst with bank/financial exp, Local/Nearby Location- Columbus , OH Type- Fulltime//W2Hybrid (onsite 4 days/week) Visa- GC-EAD, -EAD Must have a LinkedIn made before 2020 Need banking or financial domain candidates This position will report to the Governance Director and be responsible for supporting the Information Technology and Cyber Security organizations in matters related to issues management, audit, compliance, and the remediation of risk. This r

Quality Assurance EngineerJob Title - Quality Assurance Engineer

Advantage TechnicalCompany Name - Advantage Technical

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Franklin, Massachusetts, USA

Full-time

Are you passionate about quality and ready to take the next step in your career? Join Advantage Technical's dynamic and growing production team as a Quality Assurance Engineer in the Hopkinton, MA area. This temp-to-hire role is your opportunity to work on cutting-edge electromechanical hardware and advanced materials. What You Bring to the Table BS degree (preferably in Mechanical, Electrical, or Industrial Engineering) 2-4 years of quality engineering experience in a manufacturing or aerospac

Internal Audit ManagerJob Title - Internal Audit Manager

Group 1 Automotive, Inc.Company Name - Group 1 Automotive, Inc.

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Houston, Texas, USA

Full-time

Overview: Group 1 Automotive, an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry , is looking to add a qualified Internal Auditor Manager at our corporate office in West Houston. The Internal Audit Manager is a strategic leader responsible for planning, executing, and managing the internal audit function. This role encompasses overseeing risk-based audits, evaluating internal controls, and communicating findings to senior management and

RMF Cyber AnalystJob Title - RMF Cyber Analyst

LeidosCompany Name - Leidos

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Fayetteville, North Carolina, USA

Full-time

Leidos has a career opening for a Cybersecurity Engineer on-site at the XV Airborne Corps, Fort Bragg, NC. PRIMARY RESPONSIBILITIES: Support the implementation and administration of information security policies, procedures, and technologies to ensure the protection of systems, applications, and data on tactical and development networks.Provide professional security services for IA/Cybersecurity in accordance with US Government (USG), Department of Defense (DoD), National Institute of Standard

Accounting Business AnalystJob Title - Accounting Business Analyst

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

Accounting Business Analyst Financial Accounting Systems Transformation - Group Reporting Full-Time Springfield, MA or Boston, MA The Opportunity As a Business Analyst you will be responsible in helping MassMutual to successfully migrate corporate finance consolidation processes to S4/Hana Group Reporting module and ensure that company's GAAP, Statutory and Management reporting requirements are fully addressed. This person will collaborate with stakeholders and the project team to understand

Accounting Business AnalystJob Title - Accounting Business Analyst

MassMutualCompany Name - MassMutual

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Springfield, Massachusetts, USA

Full-time

Product Owner with banking domain experienceJob Title - Product Owner with banking domain experience

SPG Consulting Services LLCCompany Name - SPG Consulting Services LLC

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Columbia, South Carolina, USA

Contract

Job Title: Product Owner Banking Domain Location: Columbia, SC Hybrid Must (Local Candidates) Type: 6+ Months Contract Job Description: We are looking for a Product Owner with strong experience in the banking and financial services domain to drive product development and delivery for high-impact digital and data-driven initiatives. The ideal candidate should have experience collaborating with cross-functional teams and banking stakeholders to deliver valuable solutions aligned with business goal

IT AuditorJob Title - IT Auditor

City National Bank of FloridaCompany Name - City National Bank of Florida

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Miami, Florida, USA

Full-time

The IT Auditor exercises independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls. This role is crucial for ensuring meticulous compliance with Internal Audit methodologies, bank policies, procedures, and regulatory requirements. Key responsibilities include vigilant monitoring of open issues, conducting validation testing, performing continuous auditing, and engaging proactively with evolving industry developments, emerging risks, and

Coupa Systems Administrator/AnalystJob Title - Coupa Systems Administrator/Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Dania Beach, Florida, USA

Contract, Third Party

RESPONSIBILITIES: Kforce has a client in Dania Beach, FL that is seeking a Coupa Systems Administrator/Analyst. Summary: The Coupa Systems Admin/Analyst is a subject matter expert in Coupa Procure to Pay system and its integration with other boundary applications, reporting to Senior Manager ERP Solutions. In this role, you will work closely with cross-functional business stakeholders to gain alignment and ensure requirements and requests are addressed. You will work with Senior Coupa Specialist

Sr. GRC AnalystJob Title - Sr. GRC Analyst

Apex SystemsCompany Name - Apex Systems

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Columbus, Indiana, USA

Full-time

Job#: 2077415 Job Description: Role: Sr. GRC Analyst Location: Indianapolis, IN (100% Remote) Length: 6 month contract with extension and possible full-time hire Rate: $50-80/hr - dependent on experience and skills Position Overview: We are seeking a skilled and experienced GRC (Governance, Risk, and Compliance) Risk Analyst/Consultant to join our team. The ideal candidate will have a strong background in risk analysis, consulting, internal auditing, or external auditing, with a focus on cyb