internal auditing Jobs

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Manager of Internal Audit / SeattleJob Title - Manager of Internal Audit / Seattle

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

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Seattle, Washington, USA

Full-time

Job Description A major airline company is looking for a Manager of Internal Audit to join their growing team! You'll play a critical role on their SOX Program Compliance team, overseeing the company's financial compliance efforts around Sarbanes Oxley internal controls program. Ideal candidates have experience with SOX, IT controls, and auditing background is a big plus. This role is remote hybrid, 3 days on-site at SEA TAC Airport. Required Skills & Experience 6+ years of experience in publi

Financial Risk & Modeling Internal AuditorJob Title - Financial Risk & Modeling Internal Auditor

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Financial Risk & Modeling Internal Auditor. This auditor will need to have experience calculating complex derivatives and perform advanced statistical analysis on underlying risk factors. Responsibilities Lead or execute quantitative reviews/audits/validations (conceptual soundness, documentation, data, methodology, development code, testing, and implementa

Senior QA Manager (Hospice/Home Health) - Data Analytics Process ImprovementJob Title - Senior QA Manager (Hospice/Home Health) - Data Analytics Process Improvement

Addus HomecareCompany Name - Addus Homecare

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Frisco, Texas, USA

Full-time

>> We offer our team the best << Medical, Dental and Vision BenefitsContinued EducationPTO PlanRetirement PlanningLife InsuranceEmployee discounts P OSITION S UMMARY : This position will beresponsible for organizing/summarizing data to demonstrate compliance with Hospice & Home Health regulatory requirements; develop & maintain collaborative tracking mechanisms for internal and external audits; liaise with IT Development team in the development & refinement of internal audit tools; and is expert

IT Budget officerJob Title - IT Budget officer

Alliance Sourcing NetworkCompany Name - Alliance Sourcing Network

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New York, New York, USA

Contract, Third Party

Key Responsibilities: Preparation of annual budgets, forecasts, and monthly analytical reports by IT line Monitor budget expenditures and ensure adherence to budgetary constraints Conduct variance analysis to identify discrepancies between budgeted and actual expenditures. Efficiently contribute to the Budget reporting (Burn rate, Forecast, Budget transfers ) Minimum relevant experience: 5 years of relevant experience in budgeting or financial analysis Experience with data visualization tools (e

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

MassMutualCompany Name - MassMutual

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Springfield, Massachusetts, USA

Full-time

Insurance and Financial Services Audit Manager/Director Corporate Audit 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 with

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

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

SOX Controls AnalystJob Title - SOX Controls Analyst

UniFirstCompany Name - UniFirst

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Wilmington, Massachusetts, USA

Full-time

The ideal candidate for the SOX Controls Analyst will play a key role in ensuring the company's compliance with the Sarbanes-Oxley (SOX) Act by evaluating and improving internal controls over financial reporting (ICFR). This role requires a strong understanding of SOX regulations, risk management, and auditing practices. The work will contribute to the continuous improvement of internal controls while ensuring the integrity and accuracy of financial reporting. This role will also support coordin

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 &

Service Desk Team LeadJob Title - Service Desk Team Lead

Robert HalfCompany Name - Robert Half

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McAllen, Texas, USA

Full-time

Description We are offering a position for a Service Desk Team Lead in the Financial Services industry, based in McAllen, Texas. This role is crucial to our team as it involves coordinating first-line support to bank employees and troubleshooting computer end-user issues. Responsibilities: Ensuring satisfactory resolution of Help Desk calls by following up with internal customers. Responsible for handling various hardware and software problems, providing network support, and resolving password

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

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Springfield, Massachusetts, USA

Full-time

Loan Asset Administration Analyst, Investment Operations Full-Time New York, NY or Springfield, MA, Boston, MA The Opportunity As a Loan Asset Administration Analyst in our Investment Operations organization, you are responsible for transaction processing and oversight over the lifecycle of invested assets and their portfolios for the Company. This includes assisting in onboarding new asset managers and investment types, relationship management, customer support, general ledger balancing, re

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

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Boston, Massachusetts, USA

Full-time

Staff IT AuditorJob Title - Staff IT Auditor

Mitchell Martin, Inc.Company Name - Mitchell Martin, Inc.

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Stamford, Connecticut, USA

Full-time, Contract

Title:Staff IT AuditorLocation: Northeast Region (Remote or Travel-Based Role) Position Type:Full Time/PermDescription: * The Staff IT Auditor plays a key role in executing IT process documentation and evaluating IT controls as part of a collaborative internal audit team. * This individual will support financial, operational, and compliance audits, especially those related to regulatory frameworks such as SOX. * The role involves close interaction with stakeholders across various business unit

Data Privacy Sr Lead Analyst-C14 SVP (Hybrid)Job Title - Data Privacy Sr Lead Analyst-C14 SVP (Hybrid)

CitiCompany Name - Citi

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Remote or Jacksonville, Florida, USA

Full-time

The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities associated with Privacy. This individual will have responsibility for ensuring compliance with the Citi Global Privacy Policy, identification and management of operational risks associated with Privacy and working across the business to ensure that effective controls and monitoring are in place to reduce risk

Compliance Independent Testing ExaminerJob Title - Compliance Independent Testing Examiner

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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Jersey City, New Jersey, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Compliance Independent Testing Examiner for a CONTRACT assignment with one of our premier Financial Services clients in Jersey City, NJ. Responsibilities: Develop compliance testing programs for specific business units and products based upon applicable laws, regulations, risks, and internal policies. Independently conduct compliance testing of regulatory requirements, processes, policies, procedures, and controls under the dire

Program ManagerJob Title - Program Manager

Software Guidance & AssistanceCompany Name - Software Guidance & Assistance

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San Jose, California, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for a Program Manager for a contract assignment with one of our premier SaaS clients. This role is hybrid in San Jose, CA . 2 days per week in office. Responsibilities : Responsible for financial documentation and processes up to Internal Audit standards. Ensure standards are met and processes followed for financial reporting. Develop and maintain policy documents as they relate to ARR and ARR reporting. Develop and maintain mem

International Senior Tax ManagerJob Title - International Senior Tax Manager

ExperisCompany Name - Experis

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Denver, Colorado, USA

Full-time

International Senior Tax Manager Location: Denver, CO. (Onsite/Hybrid/Remote) Pay Range: $55-$95 per hour Overview: Jefferson Wells is seeking local, highly qualified International Tax Professionals for upcoming projects with our clients. These are critical positions that require the ability and experience to work independently and engage in critical analysis in multiple complex, higher level areas. Whether you're looking for something new today or in the future, we'd love to hear from you. Pr

Senior Manager, Internal Audit - Business Process & ITJob Title - Senior Manager, Internal Audit - Business Process & IT

SymboticCompany Name - Symbotic

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Wilmington, Massachusetts, USA

Full-time

Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility. What we need As the Senior Manager, Internal Audit is responsible for the Business Process & IT Audits, lead management testing for SOX Informational Technology General Controls (ITGC), automa

information security manager, governanceJob Title - information security manager, governance

StarbucksCompany Name - Starbucks

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Seattle, Washington, USA

Full-time

Now Brewing - information security manager, governance ! #tobeapartner From the beginning, Starbucks set out to be a different kind of company. One that not only celebrated coffee and the rich tradition, but that also brought a feeling of connection. At Starbucks, our mission is to inspire and nurture the limitless possibilities of human connection - one person, one cup, and one neighborhood at a time. We are known for developing extraordinary leaders who share this passion and are guided by the

Loan Asset Administration Analyst, Investment OperationsJob Title - Loan Asset Administration Analyst, Investment Operations

MassMutualCompany Name - MassMutual

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New York, New York, USA

Full-time

Senior Payroll Compliance AnalystJob Title - Senior Payroll Compliance Analyst

Edward JonesCompany Name - Edward Jones

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St. Louis, Missouri, USA

Full-time

Want a meaningful career where you can make a difference? Edward Jones sounds perfect for you. Collaboration. Autonomy. Opportunity. Words our headquarters associates use when talking about working at Edward Jones. Words that describe what it's like being part of a firm where everyone is aligned toward a singular focus: serving the client. And everyone is working to make the firm better together - as they grow as individuals. If these words resonate with you, we should talk. Job Overview Posi