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

Hiring now: Dir Of Internal Audit @ Motive, Sr Mgr It Technology Audi @ Cognizant, Grc Analyst @ Anchorage , Sr Compliance Ops Analyst @ Ziprecruit, Sox Compliance And Risk M @ Godaddy, Contractconsultant Positi @ World Busi, Dir Special Investigation @ Molina Hea, It Audit Mgr @ Tmobile, Dir Of Wealth Biz Oversig @ Citizens, Risk Advisory Sr Mgr @ Cfgi.Explore more at jobswithgpt.com.

🔥 Skills

compliance (24) project management (16) risk management (15) audit (15) internal controls (14) risk assessment (13) internal audit (12) SOX compliance (12) Compliance (11) documentation (9)

📍 Locations

United States (78)
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Motive

Director of Internal Audit United States
Skills & Focus: internal audit, SOX compliance, financial reporting, risk assessment, control owners, auditors, documentation, communication skills, project management, SaaS
About the Company: Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. The Motive platform gives com…
Experience: 10+ years of relevant experience required
Salary: $143,000 - $219,000 USD
Benefits: Motive offers benefits including health, pharmacy, optical and dental care benefits, paid time off, sick time off, shor…

Cognizant

Senior Manager – IT & Technology Audit United States
Skills & Focus: IT Audit, cyber audit, audit programs, internal controls, risk management, SOC, COSO, ISO, NIST, IT audit tools
About the Company: Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era.
Experience: 10 years
Type: Full-time

Anchorage Digital

GRC Analyst United States
Skills & Focus: GRC Process Management, IT Risk Management, Security Risk Assessments, Continuous Monitoring, cross-functional, stakeholders, compliance program, IT risk, project management, strategic planning
About the Company: Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, an…

Ziprecruiter

Sr. Compliance Operations Analyst United States
Skills & Focus: compliance, audit, regulatory, risk assessments, internal controls, SOC 1/2, SOX, documentation, stakeholders, project management
About the Company: ZipRecruiter is a leading online employment marketplace. Powered by AI-driven smart matching technology, the company actively connects millions of all-sized bu…
Experience: 5+ years of hands-on experience in a technical compliance role
Salary: $82,500 - $127,500
Type: Full-time
Benefits: Competitive salary, Exceptional benefits package, Flexible Vacation & Paid Time Off, Employer-matched 401(k) plan

Godaddy

SOX Compliance and Risk Management Professional United States
Skills & Focus: SOX compliance, risk management, internal audit, external audit, control automation, SOX readiness, business controls, IT controls, cross-functional relationships, certifications
About the Company: GoDaddy is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all.
Experience: 2+ years of experience in SOX compliance, internal audit, or external audit.
Benefits: Paid time off, retirement savings (e.g., 401k, pension schemes), bonus/incentive eligibility, equity grants, participat…

World Business Lenders

Contract/Consultant Position United States
Skills & Focus: GAAP, audit, financial reporting, risk assessment, internal controls, compliance, financial statements, recommendations, operational processes, communication
About the Company: World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base of small and medium sized…
Experience: Over 5 years of professional experience
Salary: USD salary
Type: Contract/Consultant
Benefits: Contract/Consultant position, 100% WFH, PTO available

Molina Healthcare

Director, Special Investigations Unit, Regulatory Operations United States
Skills & Focus: Special Investigations Unit, Regulatory Operations, quality assurance, audit plans, data analysis, fraud detection, vendor management, compliance, action plans, process improvement

T-Mobile

IT Audit Manager United States
Skills & Focus: IT Audits, cybersecurity, network, privacy, project management, internal controls, risk assessment, audit issues, documentation, collaboration
About the Company: T-Mobile USA, Inc. is an Equal Opportunity Employer and is committed to providing a diverse and inclusive workplace. We invest in our employees through a compr…
Experience: Minimum of five years of experience in a technology organization, Internal Auditing, business analysis, or program evaluation.
Salary: $84,200 - $151,800
Type: Full-time
Benefits: Medical, dental and vision insurance, flexible spending account, 401(k), employee stock grants, paid time off, paid par…

Citizens

Director of Wealth Business Oversight & Control United States
Skills & Focus: wealth management, risk management, internal controls, governance framework, investment oversight, compliance, auditing standards, stakeholder communication, regulatory requirements, critical thinking
About the Company: Citizens is committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day and where all are expected to be t…
Experience: 10+ years of proven experience working with internal auditing, internal controls, or risk management roles at a financial institution at enterprise level.
Salary: $201,000 - $250,000 per year
Type: Full Time
Benefits: Comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, flexible work arrang…

Cfgi

Risk Advisory Senior Manager United States
Skills & Focus: SOX, internal controls, project management, audit, risk advisory, financial reporting, Big Four, technical accounting, client service, team management
About the Company: CFGI is a leading advisory firm specializing in financial reporting, risk management, compliance, and internal controls.
Experience: 8 - 10 years of direct client service experience in commercial audit, risk advisory, or technical accounting
Type: Full-time

Bswift

Internal Auditor United States
Skills & Focus: Internal Auditor, SOC-1, SOC-2, HITRUST, compliance, risk assessments, stakeholder reporting, audit management, GRC platforms, professional certifications
About the Company: At bswift we’ve been transforming benefits administration since 1996, making it simpler, smarter, and more human. Our state-of-the-art, cloud-based technology …
Experience: 3+ years of experience with SOC-1 and SOC-2 audits
Salary: $80,000-$100,000
Type: Full-time
Benefits: Comprehensive Health Benefits, Competitive Compensation, Remote first, Office friendly environment, Retirement Savings …

Absolute Software

Accounting Manager United States
Skills & Focus: internal audit, risk management, financial processes, audit methodologies, cross-functional teams, operational efficiency, financial reporting, process optimization, analytics, leadership
About the Company: Absolute provides persistent endpoint security and data risk management solutions for computers, tablets, and smartphones. Our persistence technology is built …
Experience: 6+ years in audit, risk management, or accounting
Salary: $100,000 - $120,000
Benefits: Eligible for annual bonus program.

Parsons Corporation

SOX IT Intern - 10 month Assignment United States
Skills & Focus: SOX, IT compliance, IT General Controls (ITGC), Service Organization Control (SOC), control design, documentation, Microsoft Office, communication, analytical skills, self-motivated
About the Company: For over 80 years, Parsons Corporation has shaped the future of the defense, intelligence, and critical infrastructure markets.
Salary: $18.94 - $33.17
Type: Internship
Benefits: 401K, paid time off, paid flexible holidays, comprehensive training, educational and mentorship programs.

Scotiabank

Information Security Analyst Senior United States
Skills & Focus: Information Security, Compliance, IT Controls, Risk Assessment, Documentation, Auditors, Bank Regulations, Operational Practices, Access Management, Communication Skills
About the Company: Scotiabank is a business unit within ScotiaGBS, a Scotiabank Group company located in Bogota, Colombia. The ScotiaTech hub was created to support different tec…
Experience: 1-2 years practical experience in information technology
Type: Hybrid
Benefits: competitive benefits

T-Mobile Usa, Inc.

Sr. IT and Business Compliance Manager United States
Skills & Focus: Compliance, SOX, Risk Assessment, Internal Controls, Data Analytics, Project Management, Governance, Leadership, Financial Integrity, Continuous Improvement
About the Company: At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers.
Experience: 7-10 years in IT organization, 2-4 years in leading teams, experience in Internal Audit and Internal Controls.
Salary: $100,000 - $180,600
Type: Full Time
Benefits: Medical, dental and vision insurance, flexible spending account, 401(k), employee stock grants, paid time off, up to 12…

Figure

Senior Manager of SEC Reporting United States
Skills & Focus: SEC Reporting, US GAAP, financial statements, compliance, team leadership, collaboration, blockchain technology, financial reporting, SOX controls, accounting guidance
About the Company: Figure is maximizing the value of homeownership in ways that benefit consumers and the industry alike, helping homeowners tap their liquidity easily and effici…
Experience: 8+ years of relevant and progressive work experience in an accounting function
Salary: $105,600-$132,000
Type: Full-time
Benefits: Comprehensive health, vision, and dental insurance, company HSA, FSA, 401k, paid family leave, continuing education rei…

Thoropass

Senior Associate - PCI United States
Skills & Focus: PCI audit, customer-centric, cloud technologies, problem-solving, expert feedback, AI integration, audit lifecycle, strategic advantage, high-quality reports, compliance automation
About the Company: Thoropass makes it as easy to do the right thing as it is to check a box. Our team members believe that partnership lightens the load. Not everyone can be an e…
Experience: At least 3+ years of PCI audit experience
Salary: $110,000 - $130,000
Type: Full-time
Benefits: Immediate access to health, dental, and vision care, Early equity in a fast-growing company, Hybrid work from home mode…

Godaddy

Manager, Risk Management United States
Skills & Focus: SOX compliance, risk management, audit, process improvement, control automation, risk assessment, IT collaboration, external auditors, documentation, controls
About the Company: GoDaddy is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all.
Experience: 4+ years of experience in SOX compliance, audit, or risk management
Benefits: We offer a range of total rewards that may include paid time off, retirement savings (e.g., 401k, pension schemes), bon…
Senior Manager, SOX Compliance & Risk Management United States
Skills & Focus: SOX compliance, risk management, internal control, stakeholder training, process improvement, audit findings, controls culture, leadership, collaboration, regulatory expectations
About the Company: GoDaddy is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all.
Experience: 8+ years of experience in SOX compliance, with 3+ years in a manager or leadership role.
Benefits: Paid time off, retirement savings (e.g., 401k, pension schemes), bonus/incentive eligibility, equity grants, participat…

Molina Healthcare

Sr Auditor, Call Center Quality - Remote United States
Skills & Focus: Quality Assurance, Auditing, Call Center, Customer Service, Monitoring, Training, Documentation, Compliance, Performance, Process Improvement
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance.
Experience: 3-5 years of progressive work experience in Quality Assurance/Auditing, Call Center, or Customer Service.
Salary: $21.16 - $42.20 / HOURLY
Type: Full Time
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

Regeneron Pharmaceuticals Inc.

Manager GD Auditing (GVP) United States
Skills & Focus: Auditing, GVP Compliance, Quality Assurance, Risk-based Auditing, Good Pharmacovigilance Practices, Internal Audits, External Audits, Regulatory Inspections, Standards Interpretation, Audit Types
About the Company: Regeneron is an equal opportunity employer that values diversity and inclusion in the workplace. The company provides comprehensive benefits, including health …
Experience: Minimum 6 years of experience
Salary: $113,100.00 - $184,700.00
Type: Contract
Benefits: Comprehensive benefits which often include health and wellness programs, fitness centers, equity awards, annual bonuses…

Kraken

Senior Manager, Enterprise Risk Management United States
Skills & Focus: risk management, SOX compliance, KRIs, RCSAs, ERM frameworks, financial freedom, cross-department collaboration, control environment, project management, cryptocurrency markets
About the Company: Kraken is a mission-focused company rooted in crypto values. As a Krakenite, you’ll join us on our mission to accelerate the global adoption of crypto, so that…
Experience: 10+ years in risk management, internal audit, or SOX compliance role, with 2+ years in a management/leadership capacity
Type: Full-time

Citizens

Third Party Risk Sr Analyst United States
Skills & Focus: Third Party Risk, Audit, Information Security, Risk Management, Governance Risk and Compliance, ISO 27001, Cyber Security, Control Assessments, Data Protection, Operational Risk
About the Company: Citizens is committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day. They provide equal employment and…
Experience: 5+ years of experience in an IT Risk, Audit, Third Party Vendor Assessment or Information Security organization
Type: Full Time
Benefits: competitive pay, comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, fle…

Godaddy

Manager of SOX Compliance and Risk Management United States
Skills & Focus: SOX compliance, internal audit, external audit, risks, process improvement, control automation, regulatory expectations, control gaps, risk assessments, CPA
About the Company: GoDaddy is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all.
Experience: 4+ years of experience in SOX compliance, internal audit, or external audit.
Benefits: We offer a range of total rewards that may include paid time off, retirement savings (e.g., 401k, pension schemes), bon…

Paypay

内部監査 United States
Skills & Focus: 内部監査, 会計監査, リスクアセスメント, 社内のリスク, 業法監査, 法廷帳簿, 資金決済業法, 経営者評価, CAAT, データ分析
About the Company: フィンテック企業であるPayPayは約50か国の国と地域から集まった多様なメンバーで構成されています。サービスを開始してから約6年でユーザー数6500万人を突破しました。
Experience: 会計監査（公認会計士/US-CPA取得者）、監査法人やコンサルティングファームでのUS-SOX外部評価もしくは経営者評価支援
Salary: 年俸制（経験、スキル、業績、貢献度に応じて決定）
Type: 正社員
Benefits: 社会保険（健康保険、厚生年金、雇用保険、労災保険）、企業型確定拠出年金制度

Synopsys

IT Auditor (Finance) United States
Skills & Focus: IT audit, information security, risk assessment, compliance, SOX controls, ERP systems, SAP, Oracle, COBIT, NIST
About the Company: At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving…
Experience: 3+ years of relevant work experience in IT or Information Security auditing
Salary: $93000-$139000
Type: Employee
Benefits: Comprehensive health, wellness, and financial benefits

Abbyy

Senior Analyst United States
Skills & Focus: Governance Framework, Risk Assessment, Compliance Management, Policy Development, Audit Support, Training and Awareness, Reporting and Metrics, Continuous Improvement, Risk Management, Information Security
About the Company: ABBYY is a technology company with more than 35 years of experience in the market, recognized for innovation in document processing and AI technologies.
Experience: 5+ years in information security, risk management, or compliance
Type: Hybrid
Benefits: Comprehensive medical, accidental, and life insurance; weekly wellness sessions; generous paid time off; paid volunteer…

Nielsen

Finance Audit Manager United States
Skills & Focus: Finance, Audit, Internal Audit, Financial audits, Internal controls, Compliance, Accounting principles, Auditing standards, Risk management, Project management
About the Company: At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliv…

A-Lign

IT Audit Manager - CPA United States
Skills & Focus: SOC 1, SSAE 18, SOC 2, HIPAA, audit management, client relationships, CPA attestation, consulting, ISO 27001, FDIC
About the Company: A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
Experience: At least 5 years of experience in IT audit, preferably with the Big 4 or a mid-tier consulting firm
Type: Full-Time
Benefits: Employer Paid Health, Vision, Dental 401 (K) Plan with Employer Matching, Competitive Bonus Structure, Employer Paid Li…

Gxo Logistics

Senior Manager, IT SOX Compliance United States
Skills & Focus: IT General Controls, IT Application Controls, SOX compliance, risk assessment, control evaluation, remediation, IT infrastructure, control testing, team management, compliance
About the Company: GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most e…
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
Benefits: Competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision),…

Spotify

Technology Risk and Controls Program Manager United States
Skills & Focus: technology risk, controls program, financial engineering, risk initiatives, controls framework, audit cycle, IT control environment, Internal Controls over Financial Reporting, ICFR, Sarbanes-Oxley

Elastic

IT Internal Audit Analyst United States
Skills & Focus: IT SOX compliance, internal audits, IT General Controls, IT Application Controls, audit scoping, control gaps, data analytics, continuous improvement, external auditors, operational audits
About the Company: Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of busin…
Experience: 2+ years experience in IT Internal Audit and/or SOX compliance.
Salary: $74,200—$117,400 USD
Type: Full-time
Benefits: Competitive pay, Health coverage, Flexible locations, Generous vacation days, Matching for financial donations, Parenta…

Paypay

内部統制部のメンバー United States
Skills & Focus: 内部統制, フィンテック, 評価, 構築支援, 財務諸表, 業務処理統制, リスク評価, プロジェクト, 監査対応, 改善対応
About the Company: 2018年にサービスを開始してから約6年でユーザー数6500万人を突破したフィンテック企業であるPayPayは約50か国の国と地域から集まった多様なメンバーで構成されています。
Experience: 監査法人またはコンサルティングファームにおいて3年程度以上の経験
Salary: 年俸制（経験、スキル、業績、貢献度に応じ決定）
Type: 正社員
Benefits: 社会保険（健康保険、厚生年金、雇用保険、労災保険）、企業型確定拠出年金制度

Intuit

SOX Audit Manager (Business Process) United States
Skills & Focus: SOX, Audit, Business, Process, Finance, Management, Compliance, Risk, Regulation, Reporting
Salary: $149,000 - $195,000

Paypay

Internal Auditor (Cybersecurity) United States
Skills & Focus: cybersecurity, internal audit, risk management, CSIRT, SOC, NIST CSF, security policies, regulatory compliance, communication skills, auditing tools
About the Company: PayPay is a fintech company that has surpassed 65 million users since its service launch in 2018, consisting of a diverse team from over 50 countries.
Experience: Experience in cybersecurity or internal auditing, knowledge of risk management, communication skills.
Salary: Annual salary system (including part of fixed overtime pay) adjusted based on experience, skills, performance, and contributions.
Type: Full-time
Benefits: Social insurance (health insurance, employee pension, unemployment insurance, labor accident insurance), corporate defi…

Vertex

Senior Internal Controls Analyst United States
Skills & Focus: internal controls, auditing, SOX compliance, risk assessment, financial regulations, process improvement, data analysis, communication skills, project management, Workday
Experience: 4+ years of experience in internal controls, auditing, or accounting

Auditboard

Product Solutions Manager, Audit United States
Skills & Focus: Internal Audit, Sarbanes-Oxley compliance, enterprise risk management, compliance, product demonstrations, business development, sales, client consulting, problem-solving, communication skills
About the Company: AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500 leverage our award-winning technology to move …
Experience: 5-9 years working experience
Salary: $130K – $160K
Type: Full time
Benefits: Comprehensive employee health coverage (all locations), 401K with match (US) or pension with match (UK), Competitive co…

Sidecar Health

Director of Risk Management and Internal Audit United States
Skills & Focus: internal audit, risk management, compliance, regulatory exams, health insurance, enterprise risks, stakeholder engagement, audit plans, best practices, exam readiness
About the Company: Sidecar Health is redefining health insurance. Our mission is to make excellent healthcare affordable and attainable for everyone.
Experience: 6+ years of internal audit, risk management, or a related field, preferably in a leadership role
Salary: $125,000 - $150,000
Type: Full-time
Benefits: Competitive salary, bonus opportunity, equity package, Comprehensive Medical, Dental, and Vision benefits, 401k retirem…
Director of Risk Management and Internal Audit United States
Skills & Focus: internal audit, risk management, compliance, regulatory exams, health insurance, enterprise risks, stakeholder engagement, audit plans, best practices, exam readiness
About the Company: Sidecar Health is redefining health insurance. Our mission is to make excellent healthcare affordable and attainable for everyone.
Experience: 6+ years of internal audit, risk management, or a related field, preferably in a leadership role
Salary: $125,000 - $150,000
Type: Full-time
Benefits: Competitive salary, bonus opportunity, equity package, Comprehensive Medical, Dental, and Vision benefits, 401k retirem…

Ziprecruiter

Sr. Compliance Operations Analyst United States
Skills & Focus: compliance, internal audit, risk assessment, SOC 1/2, process improvement, project management, stakeholder engagement, documentation, team collaboration, technical controls
About the Company: ZipRecruiter is a leading online employment marketplace. Powered by AI-driven smart matching technology, the company actively connects millions of all-sized bu…
Experience: 5+ years of hands-on experience in a technical compliance role
Salary: $82,500 - $127,500
Type: Full-time
Benefits: Competitive salary, Exceptional benefits package, Flexible Vacation & Paid Time Off, Employer-matched 401(k) plan

Gxo Logistics

Senior Manager, IT SOX Compliance United States
Skills & Focus: ITGCs, ITACs, SOX compliance, risk assessment, control evaluation, remediation, IT risk assessments, IT control testing, external auditors, collaborative environment
About the Company: GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most e…
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
Benefits: Competitive compensation and a generous benefits package, including full health insurance (medical, dental, and vision)…

Paypay

Internal Auditor - System Audit United States
Skills & Focus: System Audit, Cybersecurity, Internal Control, Risk Management, Stakeholder Communication, Information Security, ISMS, Audit Reporting, Compliance, IT Governance
About the Company: PayPay is a fintech company that started services in 2018 and has reached over 65 million users in about six years, with a diverse member base from approximate…
Experience: 5 years or more in system auditing or related fields
Salary: Annual salary system (negotiable based on experience and skills)
Type: Full-time
Benefits: Social insurance (Health, Pension, Employment, Labor accident insurance), corporate defined contribution pension plan

Bigid

GRC Intern United States
Skills & Focus: GRC, risk assessments, policy development, compliance audits, ISO 27001, SOC 2, HIPAA, PCI, security governance, audit processes
About the Company: BigID is an innovative tech startup that focuses on solutions for data security, compliance, privacy, and AI data management. We're leading the market in all t…
Salary: $20/hr
Type: Internship
Benefits: Paid internship, opportunity to work with talented individuals in a people-centric culture.

Soundhound Ai

Vice President of IT Governance, Risk, and Compliance United States
Skills & Focus: IT governance, risk management, compliance, audit oversight, corporate controls, policy administration, information security, stakeholder collaboration, continuous improvement, strategic planning
About the Company: SoundHound AI unites voice AI, generative AI, and conversational AI to deliver powerful AI solutions.
Experience: 15+ years
Salary: $238,000 - $275,000 plus equity
Benefits: Comprehensive healthcare, paid time off, and other benefits.

Blend

Manager - SOX, Business Process United States
Skills & Focus: SOX 404 testing, internal controls, financial reporting, project management, risk assessment, controls design, audit, GAAP, COSO framework, stakeholder management
About the Company: 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…
Experience: 5+ years
Salary: $114,000 - $134,000
Type: Full-time
Benefits: Meaningful equity, 401(k) plan with employer matching contribution, comprehensive health benefits, 16 weeks of paid par…

Insight Assurance

SOC 2 Senior Auditor - Bilingual German United States
Skills & Focus: SOC 2, IT auditor, HIPAA, ISO 27001, compliance, audits, communication, client engagement, technology controls, performance improvement
About the Company: 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…
Experience: 3-4 years of experience performing IT audit engagements
Benefits: Flexible Paid Time Off and paid holidays, Performance Bonuses, 100% Remote

The Hershey Company

IT Audit Analyst United States
Skills & Focus: IT Audit, SOX 404 Compliance, Vulnerability Assessment, Cybersecurity, Financial Reporting, Governance, Risk Assessment, Application Security, Compliance Testing, Data Analytics
Experience: Minimum of 2 years direct experience in IT Audit specifically Cybersecurity

Veeva Systems

Senior IT SOX Analyst United States
Skills & Focus: SOX compliance, ITGC, process documentation, financial information systems, risk control assessments, control owners, auditors, business processes, automation opportunities, collaborate
About the Company: Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster.
Experience: 3+ years of experience in IT and business process SOX compliance, including ITGC and application controls testing
Salary: $100,000 - $150,000
Type: Full-time
Benefits: Medical, dental, vision, and basic life insurance; Flexible PTO and company paid holidays; Retirement programs; 1% char…

Auditboard

Product Solutions Manager, Audit United States
Skills & Focus: Internal Audit, Sarbanes-Oxley, compliance, enterprise risk management, product demonstrations, business development, thought leadership, risk/audit/control environment, Sales growth, C-level prospects
About the Company: AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market, having surpassed $250M ARR. More than 50% of the Fortune 500 leverage our award…
Experience: 5-9 years
Salary: $109.2K - $163.8K
Type: Full time
Benefits: Comprehensive employee health coverage, 401K with match, competitive compensation & bonus program, flexible vacation, r…

The Hershey Company

Senior IT Audit Analyst United States
Skills & Focus: 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

Luxoft

Regulatory & Audit Team Coordinator United States
Skills & Focus: Project Management, Audit Remediation, Risk Management, Compliance, Regulatory Issues, Stakeholder Management, Governance, Vulnerability Management, Cyber Hygiene, Financial Services
Experience: 5-10+ years
Benefits: Attractive salary and benefits package

Ziprecruiter

Sr. Compliance Operations Analyst United States
Skills & Focus: compliance, risk assessment, SOX, SOC, audit, internal controls, documentation, project management, stakeholder collaboration, technical compliance
About the Company: ZipRecruiter is a leading online employment marketplace. Powered by AI-driven smart matching technology, the company actively connects millions of all-sized bu…
Experience: 5+ years
Salary: $82,500 - $127,500
Type: Full-time
Benefits: Competitive salary, Exceptional benefits package, Flexible Vacation & Paid Time Off, Employer-matched 401(k) plan

Becker Professional Education

Certified Internal Auditor Instructor United States
Skills & Focus: 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
About the Company: Becker Professional Education, part of the Colibri Group family, is a leader in CPA Exam Review, CMA Exam Review, and CPE (Continuing Professional Education). …
Experience: Certified Internal Auditor designation with teaching experience preferred
Type: Part-time

Assurant

IT Financial Controls Lead United States
Skills & Focus: IT financial controls, audit methodology, internal controls, risk management, data analytics, SOX compliance, project management, automated controls, business processes, communication
About the Company: Assurant is a global provider of risk management solutions, specializing in the underwriting of insurance products and services.
Experience: 4+ years of combined experience in internal or external audit and information technology related roles
Salary: $86,000.00 - $143,700.00
Type: Full-time

Molina Healthcare

Director, Special Investigations Unit, Regulatory Operations United States
Skills & Focus: fraud, quality assurance, investigation, regulatory, data analysis, audit, business process, internal controls, overpayment, compliance

Cfgi

Senior Manager - IT Consulting United States
Skills & Focus: IT Internal Audit, SOX implementation, business process improvement, compliance assessments, IT controls testing, project plans, risk assessments, staff development, business development, project management
About the Company: 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.
Experience: Eight + years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
Type: Full-time

Telus

Senior Internal Auditor United States
Skills & Focus: internal audit, risk assessment, compliance standards, data analysis, project management, business analytics, financial auditing, governance oversight, audit engagements, control objectives
About the Company: TELUS is a people-focused, customer-first, purpose-driven team that innovates to improve lives through technology solutions.
Experience: Minimum 5 years or more of experience in providing assurance and/or equivalent auditing experience in a medium or large organization.
Salary: $92,000-$138,000
Type: Full Time
Benefits: Comprehensive total rewards package highlighting competitive salary and bonus structures, minimum 3 weeks of vacation, …

L3harris Technologies

Principal, Global Trade Compliance United States
Skills & Focus: Global Trade Compliance, internal monitoring program, self-assessments, trade audits, U.S. trade regulations, data collection, trade compliance program, investigations, metrics analysis, interpersonal communication
Experience: Bachelor’s Degree and a minimum of 12 years of prior experience in trade compliance or Graduate Degree and a minimum of 10 years. In lieu of a degree, minimum of 16 years of related experience.
Salary: $103,000-$219,000
Benefits: health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, p…

Affirm

Internal Audit Lead, Compliance & Operations United States
Skills & Focus: Internal Audit, Compliance, Risk Management, BSA/AML, Financial Regulations, Audit Methodology, Control Objectives, Regulatory Compliance, Project Management, Communication Skills
About the Company: Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compound…
Experience: 4+ years of internal audit experience
Salary: $130,000 - $170,000 (CA, WA, NY, NJ, CT); $115,000 - $155,000 (all other U.S. states)
Type: Full-time
Benefits: 100% subsidized medical coverage, dental and vision for you and your dependents, flexible spending wallets, competitive…

Cfgi

Consultant - Risk Advisory United States
Skills & Focus: Risk Advisory, internal audit, SOX compliance, business process improvement, control design evaluations, testing procedures, control narratives, risk and control matrices, process/control effectiveness, project management
Experience: 2+ years of experience in public accounting and/or industry performing internal audit

Sgs

Senior IMS Auditor United States
Skills & Focus: Senior IMS Auditor, ISO 9001, ISO 14001, ISO 45001, certification audits, stakeholder communication, audit process, QHSE compliance, audit-related credentials, SGS Certification System
About the Company: SGS provides inspection, verification, testing and certification services.
Type: Contract
Senior IMS Auditor United States
Skills & Focus: Senior IMS Auditor, ISO 9001, ISO 14001, ISO 45001, certification audits, stakeholder communication, audit process, QHSE compliance, audit-related credentials, SGS Certification System
About the Company: SGS provides inspection, verification, testing and certification services.
Type: Contract

Oportun

Senior Auditor, Finance Governance and Controls United States
Skills & Focus: SOX 404 compliance, internal controls, financial controls, documentation, testing, remediation plan, risk assessments, audit, financial governance, US GAAP
About the Company: Oportun (Nasdaq: OPRT) is a mission-driven fintech that puts its 2.0 million members' financial goals within reach. With intelligent borrowing, savings, and bu…
Experience: 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred
Type: Full-time

Buyers Edge Platform, Llc

Payables Auditor United States
Skills & Focus: audit, verification, compliance, data analysis, documentation, reporting, stakeholder communication, duplicate payment detection, internal controls, auditing principles
About the Company: Buyers Edge Platform stands at the forefront of revolutionizing the foodservice industry through technology, purchasing power and partnerships. We are dedicate…
Experience: Prior experience in auditing, accounting, or finance roles, preferably with exposure to payables processes.
Benefits: Medical, dental, and vision coverage; flexible spending accounts; 401(k) plan with company match; Paid Time Off policy.

Sgs

Senior Certification Auditor United States
Skills & Focus: audit, IATF 16949, SGS Certification Management System, training, ISO 9001:2015, teams of auditors, registration recommendation, credential maintenance, internal standards, accreditation
About the Company: SGS is the world's leading inspection, verification, testing and certification company.

Lucidlink

Internal Audit & Compliance Analyst United States
Skills & Focus: GRC, compliance, cybersecurity, regulatory, audit, SOC 2, ISO 27001, GDPR, risk management, vendor due diligence
About the Company: LucidLink is a fast-growing startup on a mission to make data instantly and securely accessible from everywhere. As remote and hybrid work has become the new n…
Experience: 5 years of experience in GRC, IT audit, compliance, or cybersecurity risk management.
Salary: $130K
Type: Full time
Benefits: Unlimited PTO, competitive salary, stock options, full health coverage, strong work-life balance.

A-Lign

Senior IT Auditor – ISO 27001 United States
Skills & Focus: ISO 27001, audits, information security, risk assessment, client engagement, project management, communication, reporting, cybersecurity compliance, remote work
About the Company: A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
Experience: At least 3 years of experience performing information system audits or information security reviews specific to ISO
Type: Full-Time
Benefits: Employer Paid Health, Vision, Dental, 401 (K) Plan with Employer Matching, Competitive Bonus Structure, Employer Paid L…

Idb Bank

Audit Manager, Risk Management, Finance, and Lending United States
Skills & Focus: audit, risk management, finance, lending, financial reporting, controls, liquidity risk, audit certification, credit analysis, project management
About the Company: For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first. Our success fundamentally comes down…
Experience: 7 – 10 years of professional audit experience
Salary: $130,000 - $170,000
Type: Full-time
Benefits: Comprehensive benefits package including medical, pharmacy, dental, and vision plans, life and disability insurance, em…

A-Lign

Entry-Level IT Audit Staff Consultant United States
Skills & Focus: SOC 1, SOC 2, PCI DSS, HIPAA, audit, cybersecurity, compliance, internal controls, business solutions, professional development
About the Company: A-LIGN is a global cybersecurity and privacy compliance solutions provider, offering comprehensive services including audit and compliance programs.
Experience: Introduction to core classes within your major; highly preferred high score graduates.
Type: Full-time
Benefits: Health, Vision, Dental Benefits, 401 (K) Plan with Employer Matching, Competitive Bonus Structure, Employer Paid Life I…

Idb Bank

Audit Manager, Risk Management, Finance, and Lending United States
Skills & Focus: Audit, Risk Management, Finance, Lending, Controls, Compliance, Financial Reporting, Liquidity Risk, Credit Analysis, Project Management
About the Company: For more than 70 years, IDB Bank has made it our mission to be the best bank for our clients by putting their needs first, and the success we’ve enjoyed fundam…
Experience: 7 – 10 years of professional audit experience
Salary: $130,000 - $170,000
Type: Full-time
Benefits: Comprehensive benefits package including medical coverage, 401(k) plan, generous paid time off, annual bonus, life and …

Molina Healthcare

Sr. Auditor, Delegation Oversight United States
Skills & Focus: Audits, Compliance, Delegation Oversight, Program Integrity, Monitoring, Financial Reviews, NCQA, CMS, Audit Reports, Corrective Action Plans
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance.
Experience: Minimum three years Delegation Oversight experience. Minimum two year auditing or utilization review experience.
Salary: $77,969 - $128,519 / ANNUAL
Type: Full Time
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

L3harris Technologies

Audit Specialist United States
Skills & Focus: audit, financial, operational, compliance, internal control, risk, GAAP, GAAS, internal audit, business processes
About the Company: L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedicati…
Experience: Bachelors with 4 years prior audit experience; 2 year post-secondary/AA Degree with 8 years prior experience; or Graduate Degree with 2 years of prior related audit experience.
Salary: $65,500-$121,500 (varies by location)
Benefits: health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, p…

Reddit

Senior Manager, Technology Risk United States
Skills & Focus: Tech Risk Management, Internal Audit, Risk Advisory, SOX Compliance, Digital Advertising, Cloud Infrastructure, Microservices Architecture, External Auditors, Analytical Skills, Leadership
About the Company: Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the intern…
Experience: 10+ years
Salary: $194,600 — $272,400 USD
Type: Full-time
Benefits: Comprehensive Healthcare Benefits, 401k Match, Family Planning Support, Gender-Affirming Care, Mental Health & Coaching…

Included Health

Senior Manager of Quality Audit United States
Skills & Focus: Quality Audit, client audits, audit function, strategy, execution, oversight, continuous readiness, real-time coordination, post-audit activities, people manager

Omniscient Digital

IT risk, audit, InfoSec SME United States
Skills & Focus: risk management, compliance, internal audit, cybersecurity, IT governance, enterprise, regulatory frameworks, GRC tools, AI governance, incident readiness
About the Company: Omniscient Digital is an organic growth agency that partners with ambitious B2B SaaS companies like SAP, Adobe, Loom, and Hotjar to turn SEO and content into g…
Experience: 5+ years
Type: Freelance, Contract

Moloco

GRC Manager United States
Skills & Focus: Governance, Risk, Compliance, SOC 2, ISO 27001, SOX ITGC, NIST, Internal Audit, Control Testing, Compliance Automation
About the Company: Moloco is a machine learning company empowering organizations of all sizes to grow and unlock the full value of their unique first-party data, elevating the tr…
Experience: 5-7 years
Salary: $147,200 — $220,800 USD
Type: Full-time
Benefits: A competitive benefits package focused on employee well-being and inclusion.

Sikich

Principal, Not-For-Profit Audit United States
Skills & Focus: NFP, audit, client service, compliance, leadership, business development, accounting standards, team management, relationships, mentoring
About the Company: Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of t…
Experience: 15 years in NFP Industry, CPA required
Benefits: Flexible Time Off, comprehensive wellness program, health benefits, paid holidays, 401(k) with employer contributions, …

Salesforce

Senior Manager Indirect Tax Operations United States
Skills & Focus: 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