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Remote

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17d ago

Blu Omega is seeking an experienced Audit Liaison (Internal Control Testing & Audit Coordination) to support a large-scale federal audit and compliance program. This role sits at the intersection of external audit coordination and internal control testing (ICT), serving as the primary point of contact between auditors, internal stakeholders, and program leadership. Location: Site: Los Angeles Air Force Base (LA AFB), Los Angeles, CA Work schedule: Onsite 24 days per weekClearance Needed: Active

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Contract

Depends on Experience

Audit / Controls Coordinator

Toronto, Ontario

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Today

Job Title : Audit / Controls Coordinator Location - Toronto Role Overview The Audit / Controls Coordinator is responsible for ensuring strong adherence to project governance standards, control frameworks, and audit readiness across all supported initiatives. Key Responsibilities: Audit & Compliance Execution Documentation & Control Validation Stakeholder Coordination Data Integrity & Financial Controls Issue Tracking & Remediation Process & Controls Documentation Reporting & Insights Preferre

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Third Party

$DOE

IT Systems Audit Manager

Hybrid in Alexandria, Virginia

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3d ago

Company Overview Enterprise Horizon Consulting Group (EHCG) is a Woman-Owned Small Business specializing in IT Consulting which has successfully delivered key capabilities to the Navy, Army, and NASA over the past 20+ years. EHCG provides best in class services to its customers in the following areas: Business Systems Services; Business Intelligence; Data Analytics and Dashboarding; Enterprise Resource Planning (SAP) Implementation; Legacy System Optimization; Digital Transformation; Cloud Migra

Contract

Finance Controller – Statutory Compliance & Audit Lead

Jersey City, New Jersey

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10d ago

Position: Finance Controller Statutory Compliance & Audit Lead Location: Remote (Work From Home) Preferred Location: New York or New Jersey Position Overview: We are seeking a highly experienced Finance Controller with a strong background in financial controllership, statutory compliance, audit management, regulatory reporting, internal controls, and financial governance. The ideal candidate will be responsible for ensuring financial integrity, regulatory compliance, risk manageme

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Contract, Third Party

Depends on Experience

Associate, Technology Audit

New York, New York

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Today

Associate, Technology Audit with Goldman Sachs & Co. LLC in NY, NY. Analyze the design of controls around the underlying system arch in the context of info tech controls such as security, availability & performance & their impact on the business. Design & execute tests to validate identified applic sys controls, which may req data analysis, code inspection & re-performance of sys processes. Reqs: Master's deg (U.S. or foreign equiv) in Comp Sci, Comp or Elect Engr, Info Sys, Analytics, or a rel

Full-time

Compensation information provided in the description

IT Director, Internal Audit

Reston, Virginia

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4d ago

Overview About Us Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. Responsibili

Full-time

USD 180,000.00 - 210,000.00 per year

Oracle HCM Functional/Technical Consultant – Risk, Security & Audit Automation

Hybrid in Vienna, Virginia

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4d ago

Title: Oracle HCM Functional/Technical Consultant Risk, Security & Audit Automation Location: Vienna, VA (HYBRID) Duration: Initial 6-month contract with possible extensions Compensation:$65/hour - $72/hour Work Requirements: , Holders or Authorized to Work in the U.S. Oracle HCM Functional/Technical Consultant Risk, Security & Audit Automation We are seeking a highly experienced Oracle HCM Functional/Technical Consultant specializing in Risk Management, Security, and Segregation of Duties (

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Contract

$65 - $72

IT Audit Manager

Cleveland, Ohio

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4d ago

Job Description This position is accountable for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and international company operations. This position will work closely with the Corporate Audit Managers/Directors and IT Compliance teams throughout the annual SOX compliance work and other Audit engagements to ensure IT Audit and Financial Audit are properly aligne

Full-time

USD 108,531.00 - 140,086.00 per year

IT Governance, Risk, & Compliance Manager

San Diego, California

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4d ago

Company: Qualcomm Incorporated Job Area: Information Technology Group, Information Technology Group > IT Project Management General Summary: This is an exciting opportunity to join the Offices of the CIO (OCIO) at Qualcomm. As part of the OCIO, the IT Governance, Risk, and Compliance (GRC) team's mission is to drive IT risk management and compliance strategy, capabilities, and deliverables across the organization. Our team is seeking a seasoned IT Governance, Risk, & Compliance Manager for o

Full-time

USD 123,200.00 - 184,800.00 per year

Senior Manager IT Audit

West Palm Beach, Florida

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4d ago

West Palm Beach, FL Workplace Type: Office Employment Type: Salaried Discover a more connected career At Dycom Industries, as a Senior Manager, IT Audit, you'll provide oversight and management for the IT Audit team, assist with the development and execution of compliance, policies, and procedures, and manage resources for the execution of the IT SOX Compliance program. Connecting you to great benefits Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, p

Full-time

Passwordless Authentication Audit Support

Remote or New York, New York

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Today

Description We are looking for an experienced IT audit specialist to support a passwordless authentication audit for a long-term contract engagement based in Cincinnati, Ohio. This role is well suited for a manager or senior consultant who brings strong knowledge of authentication controls, infrastructure environments, and audit execution within complex enterprise settings. The assignment is expected to begin in late June and will contribute to key Q3 audit efforts, with a focus on assessing con

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Contract

USD 65.00 - 70.00 per hour

Lead Technical Audit

Milwaukee, Wisconsin

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Today

About the Job: As a member of the Corporate Audit Department, this position supports the operations of the company's internal audit department including leading audits, supporting efforts that mature audit operations procedures, supporting regulatory exam requests and interviews, providing department training, and supporting the department's reporting to various internal stakeholders and external parties, including senior management, corporate committees, Board audit committees, and external in

Full-time

USD 108,160.00 per year

Internal Audit Manager

New York, New York

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Today

Job Title: Internal Audit Manager (with Optro audit software) Location: Midtown, NYC Duration: Full-Time (Direct Hire) Schedule: Hybrid Role (4-Days Onsite/week) Must Have(s): SOX Exp. Some IT Audit exp. Have Apparel or retail or wholesale or Manufacturing or distribution industry exp. MANAGED 2-4 people (this role requires managing 4-5 people). Job Description: Summary: The Internal Audit Manager designs, implements, tests and monitors the Client s internal controls systems to assess the

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Full-time, Part-time, Contract, Third Party

IT Audit Analyst

O'Fallon, Missouri

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Today

Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years. We are seeking an IT Audit Analyst to join our program in support of USTRANSCOM at Scott AFB.

Full-time

USD 48,000.00 - 56,000.00 per year

Intern/Co-Op - IT Audit (Fall 2026)

San Antonio, Texas

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4d ago

An exciting career awaits you At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Responsibilities: As an IT Audit Intern, you will receive on-the-job training and will assist the IT Audit team in evaluating and improving the effectiveness of our IT controls, processes, and systems. This internship offers a unique opportunity to gain hands-on experience in IT a

Full-time

USD 23.65 - 29.57 per hour

IT Security Audit SME

Washington

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4d ago

Be Challenged and Make a Difference In a world of technology, people make the difference. We believe if we invest in great people, then great things will happen. At AnaVation, we provide unmatched value to our customers and employees through innovative solutions and an engaging culture. Description of Task to be Performed: AnaVation is seeking a prevailing authority in Federal IT Security Audits. The ideal candidate must have an active Top Secret clearance and extensive experience leading and c

Full-time

Senior Associate | IT Audit - National Attest Office

Fort Lauderdale, Florida

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4d ago

Job Description #LI-AE1 #LI-Hybrid Responsibilities Essential Functions and Primary Duties Design and conduct compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.For scheduled IT audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.Complete IT audit work papers by documenting audit tests a

Full-time

Senior Project Manager – Security Audit & Compliance Readiness

Hybrid in Irvine, California

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5d ago

Job Title: Senior Project Manager Security Audit & Compliance Readiness Location: Irvine, CA 92617 Job Type: Contract Job Overview We are seeking an experienced Senior Project Manager to support large-scale enterprise security audit initiatives and ensure organizational readiness for compliance findings identified through the Comcast Global Audit process. This role will be responsible for driving remediation efforts, maintaining ongoing process adherence, and coordinating cross-functional teams

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Contract

85 - 88

Supervisor | IT Audit - National Attest Office

Fort Lauderdale, Florida

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4d ago

Job Description #LI-AE1 #LI-Hybrid Responsibilities Essential Functions and Primary Duties Design and conduct compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulationsFor scheduled IT audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetingsComplete IT audit work papers by documenting audit tests an

Full-time

Technology Internal Audit Lead (Multiple Positions)

New York, New York

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4d ago

Responsibilities About TikTok TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo. Why Join Us Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect -

Full-time

USD 172,827.00 - 220,400.00 per year

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