46 Internal Audit And Controls jobs in Remote - United States.

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
• Experience: Eight + years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
• Type: Full-time

United States

• Skills: SOX 404 compliance, internal controls, financial controls, documentation, testing, remediation plan, risk assessments, audit, financial governance, US GAAP
• Experience: 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred
• Type: Full-time

United States

• Skills: internal controls, IT general controls (ITGC), IT application controls (ITAC), SOX compliance, system audits, technology risk assessment, collaboration, stakeholder management, project delivery, problem-solving
• Experience: 3 years or more in auditing firms or consulting firms with experience in system audits, IT general controls (ITGC), and related areas
• Type: Full-time
• Salary: Annual salary (including fixed overtime)

United States

• Skills: Tech Risk Management, Internal Audit, Risk Advisory, SOX Compliance, Digital Advertising, Cloud Infrastructure, Microservices Architecture, External Auditors, Analytical Skills, Leadership
• Experience: 10+ years
• Type: Full-time
• Salary: $194,600 — $272,400 USD

United States

• Skills: Certified Internal Auditor, Becker Professional Education, CPA Exam Review, CMA Exam Review, Continuing Professional Education, expert instructors, learning formats, virtual platform, course materials, teaching experience
• Experience: Certified Internal Auditor designation with teaching experience preferred
• Type: Part-time

United States

• Skills: SOX 404 testing, internal controls, financial reporting, project management, risk assessment, controls design, audit, GAAP, COSO framework, stakeholder management
• Experience: 5+ years
• Type: Full-time
• Salary: $114,000 - $134,000

United States

• Skills: IT General Controls, IT Application Controls, SOX compliance, risk assessment, control evaluation, remediation, IT infrastructure, control testing, team management, compliance
• Experience: Minimum of 8 years of IT audit, IT compliance, or IT SOX experience, with at least 3 years in a leadership role
• Type: Hybrid

United States

• Skills: Auditing, GVP Compliance, Quality Assurance, Risk-based Auditing, Good Pharmacovigilance Practices, Internal Audits, External Audits, Regulatory Inspections, Standards Interpretation, Audit Types
• Experience: Minimum 6 years of experience
• Type: Contract
• Salary: $113,100.00 - $184,700.00

United States

• Skills: GRC Process Management, IT Risk Management, Security Risk Assessments, Continuous Monitoring, cross-functional, stakeholders, compliance program, IT risk, project management, strategic planning

United States

• Skills: technology risk, controls program, financial engineering, risk initiatives, controls framework, audit cycle, IT control environment, Internal Controls over Financial Reporting, ICFR, Sarbanes-Oxley

United States

• Skills: SEC Reporting, US GAAP, financial statements, compliance, team leadership, collaboration, blockchain technology, financial reporting, SOX controls, accounting guidance
• Experience: 8+ years of relevant and progressive work experience in an accounting function
• Type: Full-time
• Salary: $105,600-$132,000

United States

• Skills: IT SOX compliance, internal audits, IT General Controls, IT Application Controls, audit scoping, control gaps, data analytics, continuous improvement, external auditors, operational audits
• Experience: 2+ years experience in IT Internal Audit and/or SOX compliance.
• Type: Full-time
• Salary: $74,200—$117,400 USD

United States

• Skills: IT Audit, SOX Compliance, IT General Controls, Application Controls, Cybersecurity, Risk Assessment, Internal Audit, Data Analytics, Vulnerability Assessments, Third-party Risk Assessments
• Experience: Minimum of 5 years direct experience in IT Audit

United States

• Skills: Governance Framework, Risk Assessment, Compliance Management, Policy Development, Audit Support, Training and Awareness, Reporting and Metrics, Continuous Improvement, Risk Management, Information Security
• Experience: 5+ years in information security, risk management, or compliance
• Type: Hybrid

United States

• Skills: Internal Audit, Sarbanes-Oxley compliance, enterprise risk management, compliance, product demonstrations, business development, sales, client consulting, problem-solving, communication skills
• Experience: 5-9 years working experience
• Type: Full time
• Salary: $130K – $160K

United States

• Skills: audit, verification, compliance, data analysis, documentation, reporting, stakeholder communication, duplicate payment detection, internal controls, auditing principles
• Experience: Prior experience in auditing, accounting, or finance roles, preferably with exposure to payables processes.

United States

• Skills: indirect tax operations, compliance, SOX, audits, sales and use taxes, telecommunications taxes, business partner tax inquiry, operational metrics, tax technology solutions, corporate tax environment
• Experience: 10 years or more experience with indirect tax return compliance and operations.
• Type: Full time

United States

• Skills: audit, IATF 16949, SGS Certification Management System, training, ISO 9001:2015, teams of auditors, registration recommendation, credential maintenance, internal standards, accreditation

United States

• Skills: PCI audit, customer-centric, cloud technologies, problem-solving, expert feedback, AI integration, audit lifecycle, strategic advantage, high-quality reports, compliance automation
• Experience: At least 3+ years of PCI audit experience
• Type: Full-time
• Salary: $110,000 - $130,000

United States

• Skills: ISO 27001, audits, information security, risk assessment, client engagement, project management, communication, reporting, cybersecurity compliance, remote work
• Experience: At least 3 years of experience performing information system audits or information security reviews specific to ISO
• Type: Full-Time

United States

• Skills: IT Audits, Risk Assessment, Compliance, IT Governance, Policy Review, Audit Reporting, Mentorship, Certification, IT frameworks, Financial reporting
• Experience: 4+ years of IT audit or IT risk management experience
• Type: Full-time
• Salary: $95,000 - $115,000

United States

• Skills: financial audits, internal audit, risk management, accounting principles, auditing standards, internal controls, team management, GAAP, SOX compliance, data analysis
• Experience: 5+ years of progressive experience in internal auditing, external auditing, accounting, or finance
• Type: Full-time
• Salary: $50,000 - $185,000

United States

• Skills: Accessibility Audit, Section 508, Compliance, Assistive Technology, Web Applications, Mobile Applications, ICT Products, Audit Reports, Analytical Skills, Government Client
• Experience: 3 years of relevant experience; Degrees may be substituted for years of experience.
• Type: Full-Time

United States

• Skills: internal audit, compliance audits, financial audits, risk assessments, third party risk management, digital payments, financial services, audit methodology, SOX, financial products
• Experience: Typically 5+ years
• Type: Remote
• Salary: $71,883.22 – $132,757.01

United States

• Skills: ISO assessments, IT assessments, SOC, ISO 27001, HITRUST, FedRAMP, PCI DSS, communication skills, audit management, cybersecurity compliance
• Experience: At least 1-2 years of experience conducting IT assessments with at least one industry standard framework such as SOC, ISO, SOX, PCI DSS, etc.
• Type: Full-Time

United States

• Skills: Consumer Lending, Risk Management, Quality Assurance, Audit, Regulatory Frameworks, Control Testing, Automated Testing, Data Analysis, Compliance Alignment, Continuous Improvement
• Experience: 10+ years
• Type: Full-time
• Salary: $103,511.83 – $191,170.01

United States

• Skills: Internal Audit, Professional Practices, Regulatory Compliance, Blockchain, Digital Assets, Audit Methodologies, Data Analytics, Risk Management, Training Program, Quality Assurance
• Experience: 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm.
• Type: Full-Time

United States

• Skills: SOX Controls, Internal Controls, Financial Reporting, Risk Management, Process Flow Diagrams, Control Deficiencies, Compliance, Internal Controls over Financial Reporting, COSO Framework, Risk Management Tools
• Experience: 6+ years post-qualification experience
• Type: Full-time
• Salary: $119,000 - $147,000

United States

• Skills: IT audits, Sarbanes Oxley, IT controls, Cybersecurity, Internal audit, Risk management, Data analytics, Robotic process automation, IT General Controls, Control testing
• Experience: 6 or more years internal audit, IT, IT consulting, risk, or other control-related function
• Salary: $100,000 - $125,000/year

United States

• Skills: internal audit, IT SOX, compliance, controls, audit projects, process improvements, risk assessment, SOC, IT controls, internal control
• Experience: 4+ years of internal audit, external audit, and IT Audit SOX related experience
• Salary: $89,100—$140,900 USD

United States

• Skills: risk management, compliance programs, regulatory frameworks, SOC, SOX, PCI, DORA, ISO-27001, team leadership, process development
• Experience: 8+ years in technology risk and compliance management

United States

• Skills: OSINT activity audits, compliance, search methods, log review, QAs, procedures, law and regulation, intelligence support, threat assessments, analysis
• Experience: 9+ years at Bachelor's, 7+ years at Master's, or 4+ years with PhD/JD

United States

• Skills: cybersecurity, ISO/SOC Advisory, GRC frameworks, risk management, compliance, security audits, policy development, vulnerabilities, technical recommendations, strategic consulting
• Type: full_time
• Salary: {'min': 104000.0, 'max': 179600.0, 'period': 'annual', 'currency': 'USD'}

United States

• Skills: international tax, compliance, audit, cross-border transactions, tax optimization, double taxation treaties, tax technology, risk assessment, OECD guidelines, BEPS initiatives
• Type: full_time
• Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}

United States

• Skills: internal controls, SOX compliance, financial reporting, risk management, control assessments, technical accounting, US GAAP, audit coordination, process improvement, financial security
• Type: full_time
• Salary: {'min': 125000.0, 'max': 145000.0, 'period': 'annual', 'currency': 'USD'}

United States

• Skills: GRC, SOC 2 Type II, ISO 27001, risk assessment, control design, compliance, audit management, security policy, automated compliance, cross-functional collaboration
• Type: full_time
• Salary: {'min': 120000.0, 'max': 135000.0, 'period': 'annual', 'currency': 'USD'}

United States

• Skills: SQL, ETL, BSA/AML compliance, data analysis, data visualization, audits, transaction monitoring, regulatory compliance, complex data sets, risk assessment
• Type: full_time
• Salary: {'min': 135320.0, 'max': 159200.0, 'period': 'annual', 'currency': 'USD'}