Last updated: 2025-10-23
58 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
Pie Insurance
Pie Insurance's mission is to empower small businesses to thrive by making commercial insurance affordable and as easy as pie. They leverage technology to tran…
United States
- Skills: premium audits, Workers Compensation, internal audit team, customer experience, audit reports, classification use, payroll calculations, Bureau Test Audit standards, process improvement, AI technologies
- Level: mid
- Type: full_time
AuditBoard
AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market, with more than 50% of the Fortune 500 leveraging its technology.
United States
- Skills: Internal Audit, Sarbanes-Oxley (SOX), Enterprise Risk Management, Product Solutions, Compliance, Project Management, Analytical Skills, Client Engagement, Technical Solutions, Sales Development
- Level: mid
- 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
Sensei Ag
Sensei Ag is a market-changing AgTech company on a journey to improve human nutrition. Our greenhouse farms align technology with the environment to protect an…
United States
- Skills: compliance, risk management, internal controls, audit, agriculture, manufacturing, ERP, GAAP, COSO, project management
- Level: senior
- Type: full_time
Insight Assurance
Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assu…
United States
- Skills: SOC 2, PCI DSS, ISO 27001, HIPAA, IT audit, GRC tools, compliance automation, CISA, CISSP, certification
- Level: mid
- Type: full_time
Alimentiv
United States
- Skills: GxP, audit methodology, risk-based auditing, CAPA, regulatory compliance, clinical research, ISO certifications, data integrity, quality improvement, cross-functional collaboration
- Level: senior
- Type: full_time
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: premium audit, regulatory compliance, classification reviews, customer engagement, billing integration, process improvement, mentorship, audit software, communication skills, insurance operations
- Level: senior
- Type: full_time
Insight Assurance
Insight Assurance is a security and compliance firm trusted by over 12000 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Ass…
United States
- Skills: ISO 27001, IT audit, compliance, cybersecurity, GRC, audit engagements, performance improvement, CISA, CPA, ISO/IEC 17021-1
- Level: mid
- Type: full_time
Exodus Movement Inc.
Exodus is a multi-asset cryptocurrency wallet with a built-in exchange feature. We started our movement in 2015, and have been a distributed team since then. O…
United States
- Skills: Security GRC, risk management, compliance programs, SOC 2, SOX, GDPR, DORA, audits, information security frameworks, regulatory obligations
- Level: mid
- Type: full_time
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
Deloitte
At Deloitte, our Purpose is to make an impact that matters for our clients, our people, and society. This is the lens for which our global strategy is set. It …
United States
- Skills: audit, PCAOB, regulatory, compliance, quality activities, performance management, inspections, team leadership, monitoring, accounting
- 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
Blend
Blend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. Our cloud banking platform is used by We…
United States
- Skills: SOX 404, IT General Controls, data analytics, auditing cloud systems, Agile IT, SOC1 Report Testing, risk management, process flowcharts, SQL-based tools, control deficiencies
- Level: senior
- Type: full_time
Lime
Lime is the world's largest shared electric vehicle company. We’re on a mission to build a future where transportation is shared, affordable and carbon-free. O…
United States
- Skills: SOX compliance, internal controls, risk assessment, financial reporting, process documentation, audit management, SQL, CISA, COSO framework, Google Workspace
- Level: mid
- Type: full_time
Serve Robotics
At Serve Robotics, we’re reimagining how things move in cities. Our personable sidewalk robot is our vision for the future. It’s designed to take deliveries aw…
United States
- Skills: Governance, Risk, Compliance, ISO 27001, SOC 2, Audit, Security best practices, Third-Party Risk, Jira, Analytics
- Level: senior
- Type: full_time
A-LIGN
A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
United States
- Skills: IT audit, compliance assessments, SOC 1, SOC 2, PCI DSS, internal controls, risk assessment, audit methodologies, communication skills, certifications
- Level: entry
- Type: full_time
Experian
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, unc…
United States
- Skills: accreditation, compliance, audit, security standards, cloud platforms, Project management, ISO 27001, FISMA, soc 1/2/3, risk management
- Level: senior
- Type: full_time