internal auditing Jobs

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Manager, Internal Audit - ITJob Title - Manager, Internal Audit - IT

FMCompany Name - FM

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Plainville, Massachusetts, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally

Manager, Internal Audit - ITJob Title - Manager, Internal Audit - IT

FMCompany Name - FM

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Swansea, Massachusetts, USA

Full-time

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

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

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

Security ManagementJob Title - Security Management

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

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New York, New York, USA

Full-time, Contract

Title: Security ManagementEmployment Type: Contract W2 only (Long Term Contract)Compensation: Pay Range: $60-$110/hrDescription * Design and manage user access and security settings within the EPIC environment. * Ensure access rights align with job roles and regulatory policies. * Perform regular audits and system access reviews. * Collaborate with compliance and IT leadership. * Respond to security incidents and manage role provisioning.Key Responsibilities * Configure user templates and securi

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 &

SOX Controls AnalystJob Title - SOX Controls Analyst

UniFirstCompany Name - UniFirst

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Wilmington, Massachusetts, USA

Full-time

Project Manager/Scrum MasterJob Title - Project Manager/Scrum Master

OrangePeopleCompany Name - OrangePeople

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Plano, Texas, USA

Contract

We are seeking a skilled and proactive Project Manager/Scrum Master to lead and manage software automation initiatives within a hybrid Agile environment. The ideal candidate will oversee end-to-end project lifecycles, facilitate Agile ceremonies, and coordinate closely with third-party vendors and internal teams to ensure successful project delivery. This role requires strong project governance, stakeholder engagement, and the ability to drive process adherence in an enterprise environment that

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

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

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

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

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

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 thei

IT Lead Senior AuditorJob Title - IT Lead Senior Auditor

Apex SystemsCompany Name - Apex Systems

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Mooresville, North Carolina, USA

Full-time

Job#: 2064878 Job Description: Apex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. DIRECT HIRE - FULL TIME (benefits offered through end client) Location: 3 days onsite Mooresville, NC - 1 day onsite Charlotte, NC - 1 day remote Schedule: Mooresville Mon-Wed | Thurs Charlotte | Friday remote **Relocation package of

Senior Regulatory Reporting AnalystJob Title - Senior Regulatory Reporting Analyst

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

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Tampa, Florida, USA

Full-time

Grow your career as a Senior Regulatory Reporting Analyst with an innovative global bank in Tampa. FL. Will require working a hybrid schedule 2-3 days onsite per week. Join one of the world's most renowned global banks and trusted brand with over 200 years of continuously evolving financial services worldwide. Will be responsible for supporting and managing the accurate and timely preparation and submission of regulatory reports to various constituencies based on applicable requirements such as

IT Security EngineerJob Title - IT Security Engineer

Alliance Sourcing NetworkCompany Name - Alliance Sourcing Network

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New York, New York, USA

Full-time, Third Party

Full time perm with client Client does not sponsor visa Sum m ary Th e Security Engineer will be responsible for the IT Security review and assessment of the corporate desktops and servers, infrastructure applications & network. Candidate is also responsible for enforcing the security policy and complying with requirements of external security audits and recommendations. Other responsibilities include monitoring of alerts for any reported anomalies and malicious activities on network and hos