internal auditor Jobs

21 - 40 of 48 Jobs

Financial Reporting Analyst (Senior / Mid Level)Job Title - Financial Reporting Analyst (Senior / Mid Level)

Innova Solutions, IncCompany Name - Innova Solutions, Inc

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New York, New York, USA

Full-time, Third Party

A client of Innova Solutions is immediately hiring for a Financial Reporting Analyst Position type: Contract Duration: 12+ Months Location: New York NY 10019 (Hybrid) Description: As a Financial Reporting Analyst you will :- Prepare or review daily/weekly/monthly/quarterly/annual and ad-hoc regulatory reports including, but not limited to, Federal Reserve reports (e.g. FR Y-15, FR Y-9C, FFIEC 031, FFIEC 002, FFIEC 009, FFIEC 019, FR2644, and FR2900,), Department of Treasury reports (TIC Reports

Senior Associate - Internal Audit Information Technology - SecurityJob Title - Senior Associate - Internal Audit Information Technology - Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Senior Associate, Internal Audit Information Technology & Security SALARY: $80k - $105k - $110k plus 10% bonus LOCATION: CHICAGO, IL 3 days onsite The preference is somebody out of a public accounting firm or a big four firm You will be doing IT audit across the enterprise, meaning applications infrastructure and security Financial services is highly preferred because this is highly regulated. You will be doing compliance assessments also Looking for a candidate with a BS Degree,

IT Compliance AnalystJob Title - IT Compliance Analyst

AMHCompany Name - AMH

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Las Vegas, Nevada, USA

Full-time

Since 2012, we've grown to become one of the leading single-family rental companies and homebuilders in the country, recently recognized as a top employer by Fortune and Great Place To Work . At AMH, our goal is to simplify the experience of leasing a home through professional management and maintenance support, so our residents can focus on what really matters to them, wherever they are in life. The IT Compliance Analyst manages the timely execution of IT General Controls ("ITGC") compliance a

Senior Process EngineerJob Title - Senior Process Engineer

Merck KgaACompany Name - Merck KgaA

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Tamaqua, Pennsylvania, USA

Full-time

Work Location: Tamaqua, Pennsylvania Shift: Department: EL-SG-DH Hometown Recruiter: Laura Dockery This information is for internals only. Please do not share outside of the organization. Location: The Senior Process Engineer is an onsite position in Tamaqua, PA. Approximately 10% domestic and international travel is required to support business needs. Your Role: As a Senior Process Engineer for Specialty Gases you are the owner of our manufacturing processes assigned to you. You are respon

Senior Audit Consultant - ClearanceJob Title - Senior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Internal Audit / Financial Risk and Modeling - FinancialJob Title - Internal Audit / Financial Risk and Modeling - Financial

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, USA

Full-time

NO SPONSORSHIP QUANT - INTERNAL AUDIT FINANCIAL RISK & MODELING - FINANCIAL SALARY: 150-170K + Bonus LOCATION: CHICAGO 3 DAYS IN OFFICE 2 DAYS REMOTE Looking for 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 Looking for a candidate that has experience calculating complex derivatives and performing advanced statistical analysis on underlying risk factors. Credit counter party risk & stress testing m

Cyber Security Controls AssessorJob Title - Cyber Security Controls Assessor

GSRINCCompany Name - GSRINC

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Oakland, California, USA

Contract

Hi, Job Title: Cyber Security Controls Assessor - Career Location: Oakland, CA Duration: May 12, 2025 December 31, 2026 Account Manager Notes: *LOCAL CANDIDATES ONLY. For better collaboration, HM expects candidates to be located in the Bay Area, as they may have regular in-person touch base meetings. The role is hybrid. HM expects to have the role to be onsite on a monthly basis, but will be adjusted when needed. Key Skills Deep understanding of security framework and IT assessment process; det

Senior Director, Corporate Audit - Digital Technology & Data (DT&D)Job Title - Senior Director, Corporate Audit - Digital Technology & Data (DT&D)

CargillCompany Name - Cargill

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Wayzata, Minnesota, USA

Full-time

Cargill's size and scale allows us to make a positive impact in the world. Our purpose is to nourish the world in a safe, responsible and sustainable way. We are a family company providing food, ingredients, agricultural solutions and industrial products that are vital for living. We connect farmers with markets so they can prosper. We connect customers with ingredients so they can make meals people love. And we connect families with daily essentials - from eggs to edible oils, salt to skincare,

Quality EngineerJob Title - Quality Engineer

SWEPCompany Name - SWEP

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Tulsa, Oklahoma, USA

Full-time

SWEP is looking for a Quality Engineer to join our amazing team in Tulsa Oklahoma. As the world's leading supplier of efficient heat transfer technology, we are driving the conversion to sustainable energy usage in heat transfer. We are dedicated to constantly creating more from less energy, material, and space. For us at SWEP, it's more than just a job, it's a commitment to making a difference and an impact by finding new ways to make energy last longer - globally and locally. We are striving

Senior Quality EngineerJob Title - Senior Quality Engineer

SelmetCompany Name - Selmet

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Albany, Oregon, USA

Full-time

Senior Quality Engineer - Aerospace Manufacturing If you would love to be part of a company that is poised for substantial growth with opportunities for advancement then CPP and its subsidiaries may be the right fit for you! We have multiple facilities (Selmet, Inc. and Pacific Cast Technologies, Inc. (PCT)) in Albany, OR and are a world class supplier of titanium components and castings for the aerospace industry. If you are selected to join our team you will enjoy benefits such as quarterly b

Senior Quality EngineerJob Title - Senior Quality Engineer

SelmetCompany Name - Selmet

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Albany, Oregon, USA

Full-time

Quality Engineer IIJob Title - Quality Engineer II

SelmetCompany Name - Selmet

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Albany, Oregon, USA

Full-time

Quality Engineer II - Aerospace Manufacturing If you would love to be part of a company that is poised for substantial growth with opportunities for advancement then working for CPP and its subsidiaries may be the right fit for you! We have multiple facilities in Albany, OR and are a world class supplier of titanium components and castings for the aerospace industry. If you are selected to join our team you will enjoy benefits such as quarterly bonus, medical, dental, vision, 401(k), company pa

Quality Engineer IIJob Title - Quality Engineer II

SelmetCompany Name - Selmet

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Albany, Oregon, USA

Full-time

Cyber Security Controls AssessorJob Title - Cyber Security Controls Assessor

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Cyber Security Controls Assessor in Oakland, CA. Team Overview: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (-Assessor-) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory stan

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job

Sr. Cybersecurity Assurance AnalystJob Title - Sr. Cybersecurity Assurance Analyst

SNCCompany Name - SNC

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Sparks, Nevada, USA

Full-time

Join our dynamic team at the forefront of safeguarding critical assets within the Defense Industrial Base (DIB). As a Senior Cybersecurity Assurance Analyst, you will play a pivotal role in evaluating and enhancing the cybersecurity posture of our organization. This position demands a strong understanding of DIB compliance requirements and hands-on experience in conducting thorough gap assessments. You will be instrumental in ensuring our adherence to key frameworks, including DFARS , CMMC 2.0,

Audit Manager - Enterprise Payments and Wholesale TechnologyJob Title - Audit Manager - Enterprise Payments and Wholesale Technology

TruistCompany Name - Truist

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Charlotte, North Carolina, USA

Full-time

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Sr. Cybersecurity Assurance AnalystJob Title - Sr. Cybersecurity Assurance Analyst

Sierra Nevada CorporationCompany Name - Sierra Nevada Corporation

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Sparks, Nevada, USA

Full-time

Senior Associate, Internal Audit IT & SecurityJob Title - Senior Associate, Internal Audit IT & Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Chicago, Illinois, 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 Senior Associate, Internal Audit IT & Security. This internal auditor will need 2+ years of experience conducting risk-based information technology and security audits. This is a highly regulated financial environment, and these audits will follow AICPA, IIA, IPPF, COBIT, NIST, and CSF standards/frameworks. Responsibilities: Support the team on delivery of