Global IT Internal Auditor: Controls, Risk & ITGCs
Koppers Inc.
Koppers Inc. seeks an IT Audit Associate to evaluate IT general controls (ITGCs) and IT application controls (ITACs) across global finance systems. You will review access, SoD conflicts, and risk related to cybersecurity, data integrity, and ERP interfaces. Travel up to 20% including international locations is required. You will document findings, prepare work papers, and coordinate with Internal Audit and external auditors to strengthen SOX compliance and control effectiveness. #J-18808-Ljbffr Koppers Inc.
- Evaluate and test IT general controls (ITGCs), including access management... ..., and IT operations globally Assess the design... ...for domestic and international plant locations,... ...environment Perform risk assessments related... ...Coordinate with external auditors to ensure alignment...RiskLocal area
$115k - $140k
...a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work... ...audits of IT Governance, IT General Controls, Cybersecurity, and IT... ...Controls (IT ELC's), IT General Controls (ITGCs) and IT Application Controls (ITACs...SuggestedFull timeWork at officeFlexible hours- ...outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and... ...opinions on the organization’s internal controls that mitigate business risks affecting regulatory requirements, performance...RiskWork at office
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Risk- ...Senior Internal Auditor Locations: Salt Lake City,... ...support ongoing audit and risk initiatives within a global banking environment.... ...assessing internal controls, governance structures... ...Familiarity with technology and IT controls, including ITGC, cybersecurity, or...RiskFull timeContract work
$100k - $120k
...: The Senior Auditor (VP) is responsible... ...and executing risk-based internal audit assignments... ...information technology (IT), information... ...risk assessment, control evaluation, testing... ...general controls (ITGCs), information security... ...Knowledge of IIA Global Internal Audit Standards...RiskWork experience placementWork at officeRemote workVisa sponsorshipWork visa- ...professional in New York to support regulatory programs and controls across the Firm’s global operations. You will administer the Code of Ethics and... ...training and certifications while collaborating with internal stakeholders to uphold rigorous professionalism and confidentiality...Risk
- JPMorgan Chase & Co. in New York seeks an Associate for Global Clearing Product Control to own daily P&L and monthly close processes within the Clearing Desk, delivering detailed financial analyses to desk heads and senior finance leaders. The role emphasizes cross-functional...Risk
- ...Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role... ...requires 3+ years in auditing with SOX ITGC/ITAC experience. You will lead IT and business process audits, test controls, and report findings to senior management...Remote job
- DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should...Risk
$85k - $110k
GLOBAL BANKING & MARKETS Global Banking & Markets provides financing, advisory services, risk distribution and hedging for our institutional and corporate clients through our FICC... ...Private") franchises. SUPERVISORY RISK & CONTROLS The Supervisory Risk & Controls team...RiskFull timeTemporary workPart timeWork experience placement- Ampure seeks a Corporate Controller to own the global accounting function across US, Mexico, and Germany. This hands-on role will run monthly close, inventory costing, consolidation, audits, and intercompany accounting while partnering with the CFO to shape a lean finance...Remote job
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type... ...world’s top P&C carriers and a global Class 15 insurer, with A+... ...address your business’s unique risks.Summary/Job The Senior Internal... ...network of risk management, control, technology and governance...RiskTemporary workWork experience placementLocal areaFlexible hours- About the Team:Internal Audit is a global function responsible for providing... ...the company's risk management, governance and internal control processes to determine... ...compliance, operational, and IT processes and controls... ...Senior Compliance Auditor to contribute to the ongoing...Risk
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and... ...with EY and Mazars as needed. You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure audits, apply IIA...
$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports... ...processes, governance, and internal controls. The role requires comfort working... ...Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates...RiskWorldwide$108k - $208.8k
...Responsibilities The Internal Audit team plans and executes audit... ...accordance with the audit plan and risk assessments, evaluating the... ...and operational processes and controls. We advise business functions... ...industries, preferably within global teams or multinational companies...RiskTemporary workLocal areaImmediate start$90k - $105k
...Corporation of Americas (SCOA) is an integrated global trading company active in a range of... ...employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job... ...the effectiveness of internal control, risk management and governance processes of...RiskWork at officeVisa sponsorshipFree visa- ...Position Overview: The Internal Auditor is responsible for identifying,... ...and information technology risks across the organization. The... ...covering both business process controls and IT controls. This position requires... ...of IT General Controls (ITGCs), IT Application Controls (ITACs...RiskWork at office
- ...seeking a Security GRC leader to own ITGC control design, monitoring, and evidence... ...compliance. You will partner with Internal Audit and Engineering to ensure... ...assurance workflows across finance, engineering, and auditors. #J-18808-Ljbffr Halbarad Risk Intelligence, Inc.Risk
- Legora seeks an Assistant Controller to lead global accounting operations across entities, ensuring accurate close, consolidations, and reporting. You will drive process improvements, SOX readiness, and scalable accounting controls while guiding a high-performance team....
- ...Mellon in New York, NY is seeking a Vice President to join Global Collateral Controls within Product Governance. You will lead governance of U.S.... ...role requires strong governance experience in compliance or risk, plus solid communication skills. Experience in collateral...Risk
- ...include evaluating the control environment, fostering... ...This role is for the Global Corporate and Investment... ...responsible for credit risk management and global payment... ...Minimum 5-7 years of internal audit or front office... ...FRM), Certified Internal Auditor (CIA) or relevant...RiskFull time
- ...A private, international group is seeking a hands-on US Financial Controller to lead financial reporting, compliance... ...internal controls and risk frameworks Partner... ...working with auditors and senior stakeholders... ...financial governance within a global organization. #J-18808...Risk
$20 - $25 per hour
...motivated, detail-oriented IT Auditors to join our growing cybersecurity... ...cybersecurity assessments, internal control reviews, and other IT audit... ...IT general controls (ITGCs), cybersecurity controls, and... ...documentation. Assist with risk assessments and control testing...RiskRemote jobFull time- ...The Role As Global Controller, you'll own US accounting, reporting, and compliance... ...workflows, and coordinating auditors across multiple... ...of US GAAP, and strong US + international tax knowledge - someone who... ...kill manual work and error risk, excited to build a lean, heavily...Risk
- ** Global Controller - ONLY 1 day in NYC office ** Exclusively working with... ...multiple domestic and international entities. This role will serve... ..., proactively identifying risks and implementing remediation... ...with external auditors, ensuring successful completion...RiskWork at office
- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations...Risk
$180k - $230k
...recently partnered with a leading global commercial banking group, as... ...seek to hire a Financial Controller to join their Finance team in... ...standards, and proactively managing risk. Deliver timely,... ...Build partnerships with auditors, regulators and compliance teams...RiskLocal area- ...motivated professional with a strong controls mindset, a high degree of... ...rate and foreign exchange risks, using products including long... ...credit-related instruments. As a Global Hedge Accounting Controller -... ...guidanceRespond to ad hoc requests and auditor inquiries related to hedge...RiskWork at office
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