Last updated: 2025-08-30
57 Internal Audit And Controls jobs in Remote - United States.
CFGI
CFGI is a Risk Advisory firm that focuses on delivering exceptional IT audit and compliance services to Fortune 500, mid-cap, and start-up companies.
United States
- Skills: IT Internal Audit, SOX implementation, business process improvement, compliance assessments, IT controls testing, project plans, risk assessments, staff development, business development, project management
- Level: mid
- Type: full_time
Interwell Health
Interwell Health is a kidney care management company that partners with physicians on its mission to reimagine healthcare—with the expertise, scale, compassion…
United States
- Skills: audit, compliance, risk management, SOX compliance, internal controls, healthcare, financial auditing, operational audit, communication skills, process improvements
- Level: senior
- Type: full_time
Ziff Davis
Ziff Davis (NASDAQ: ZD) is a vertically focused digital media and internet company whose portfolio includes leading brands in technology, shopping, gaming and …
United States
- Skills: IT audits, IT governance, security compliance, risk management, SOX, COBIT, CISA, data analytics, financial reporting, AWS
- Level: mid
- Type: full_time
Pathward, N.A.
Pathward, a financial empowerment company, works with innovators to increase financial availability, choice, and opportunity for all. They focus on removing ba…
United States
- Skills: operational audits, Sarbanes-Oxley, risk management, compliance audits, financial audits, audit methodology, digital payments, consumer payment applications, banking regulations, analytical skills
- Level: senior
- Type: full_time
Samsara
Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to har…
United States
- Skills: SOX compliance, business operations, risk assessment, internal audit, automation, data analytics, stakeholder engagement, cloud-based platforms, operational risk, project management
- Level: senior
- Type: full_time
Fortra
United States
- Skills: risk management, internal audit, cybersecurity, compliance, third-party risk, NIST framework, ISO 31000, stakeholder engagement, audit lifecycle, policy governance
- Level: senior
- Type: full_time
Experian
<p>Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, …
United States
- Skills: internal audit, financial audit, technology systems audits, information security, compliance regulations, data privacy, risk mitigation, audit findings, data analytics, consultancy
- Level: mid
- Type: full_time
Kraken
Kraken is a mission-focused company rooted in crypto values. Our focus on our mission and crypto ethos has attracted many of the most talented crypto experts i…
United States
- Skills: Internal Audit, Risk Management, Compliance, Financial Services, Blockchain, Cryptocurrency, COSO Framework, Co-sourced Engagements, Data Analytics, Audit Methodologies
- Level: senior
- Type: other
Baker Hughes
Baker Hughes is an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conduct…
United States
- Skills: Internal Audit, financial analysis, data visualization, SQL, automation tools, risk assessment, advisory engagements, process optimization, executive communication, analytics
- Level: mid
- Type: full_time
Bolt
Bolt is on a mission to democratize commerce. We relentlessly prioritize our retailers—putting their brands front and center while enabling frictionless shoppi…
United States
- Skills: internal audit, compliance testing, risk assurance, BSA, AML, OFAC, financial regulations, audit software, GRC platforms, analytical skills
- Level: mid
- Type: contract
PayPay
PayPay is a fintech company that has surpassed 70 million users since launching its services in 2018. The company is made up of diverse members from around 50 …
United States
- Skills: internal controls, SOX compliance, IT general controls, audit advisory, risk management, financial reporting, technology governance, AI in auditing, financial audit, regulatory compliance
- Level: mid
- Type: full_time
Everyday Health Group
Everyday Health Group is a leading digital health company that provides information and resources to consumers, patients, and healthcare professionals.
United States
- Skills: IT auditing, risk management, CISA, SOX compliance, ISO 27001, data analytics, cloud applications, network security, financial audits, IT governance
- Level: mid
- Type: full_time
Raytheon
Raytheon is a technology company specializing in defense and aerospace systems.
United States
- Skills: U.S. Government compliance, internal audit, risk mitigation, analytical skills, GAAP accounting, FAR, DFARS, internal controls, continuous improvement, professional certifications
- Level: senior
- Type: full_time
SOLitude Lake Management
Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven…
United States
- Skills: audit procedures, SOX compliance, fraud investigations, data analytics, internal auditing, process improvement, financial systems, management information systems, audit software, ethical standards
- Level: senior
- Type: full_time
World Business Lenders
World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and me…
United States
- Skills: internal audit, risk management, GAAP, financial statements, audit plans, data analytics, control deficiencies, supervisory role, accounting standards, CPA
- Level: senior
- Type: contract
Pie Insurance
Pie’s mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. We leverage technology to transform how sm…
United States
- Skills: internal controls, Sarbanes-Oxley, risk assessment, compliance, auditing, Workiva, GAAP, financial reporting, financial statements, process improvement
- Level: mid
- Type: full_time
Truelogic
At Truelogic we are a leading provider of nearshore staff augmentation services headquartered in New York. For over two decades, we’ve been delivering top-tier…
United States
- Skills: SOX, internal audit, risk assessment, financial processes, control testing, data analysis, financial accounting, operational audits, CPA, project management
- Level: senior
- Type: full_time