Hybrid Internal Auditor - Controls & Risk
Reliance Steel
Reliance Steel & Aluminum seeks an Auditor who will plan and execute financial and operational audits, including IT application and access reviews. The role reports to Internal Audit Manager and collaborates with department managers to strengthen internal controls. The position emphasizes data analysis (ACL/Excel), evaluation of risk controls, and clear reporting to management. Travel up to 25% is required, primarily in the United States. #J-18808-Ljbffr Reliance Steel
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal... ...managing services, utilizing AI and risk technology to address a wide... ...Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia...RiskFull timeH1b- ...focused accounting firm, seeks a Senior Auditor to lead nonprofit audit engagements and develop audit plans. You will assess risks, test controls, and prepare or review financial... ...experience, and strong communication skills. A hybrid work model in Washington, DC is offered...Risk
$82.7k - $129.8k
Are you ready to apply your risk and compliance expertise to Amazon’s unique environment... ...? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores... ...technology companies.- - Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST...RiskWorldwideFlexible hours$142k - $220.5k
...DescriptionThis role is offered as hybrid in Seattle, WA. Candidates... ...us. Join the Governance, Risk, and Compliance (GRC) team... ...you'll own the Common Control Framework (CCF) from the ground... ....Serve as a liaison with internal and external auditors as needed, representing the...RiskFull timeWork experience placementWork at office$121.5k - $188.5k
Job DescriptionThis role is offered as hybrid in Seattle, WA. Candidates must be available... ...built to last. Nordstrom's Governance, Risk & Compliance (GRC) team is looking for a... ...Continuous Compliance Framework (CCF), Financial Control Audit, and PCI DSS. All three are...RiskFull timeWork at office$90k - $115k
...member of a global community! The international logistics industry is an... ...seeking a full-time IT Internal Auditor to be based on-site at its... ...executing audits of SOX IT General Controls (ITGCs) and IT Application... ...reporting, identify risks, and recommend improvements to...RiskFull timeFlexible hours- Puget Sound Energy's Internal Audit team seeks a Senior Internal Auditor to lead planning, scoping, execution and reporting of assurance audits across PSE’s... ...including agile elements and work-papers tool support. Hybrid position with some in-office presence; reporting to...Work at office
- ...Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work closely with the Internal Audit Director to develop and implement... ...meetings, document process narratives, and test high‑risk or complex controls. Consult with Management to identify appropriate key controls...RiskTemporary workWork at office
$90k - $110k
...member of a global community! The international logistics industry is an... ...through independent assurance, risk assessment, data analytics,... ...you will work with experienced auditors and business leaders across... ...processes.Evaluate internal controls and identify opportunities for...RiskInternshipFlexible hours$110k - $138k
...Responsibilities Summary: The Trident Seafoods Internal Audit team is on the lookout for... ...join us. As a senior internal auditor, you will support the execution of our annual risk assessment and audit planning... ..., test the Company's internal controls, and respond to management...RiskFull timeLocal areaRemote workHome office$117.4k - $177.6k
...Official and the main export control point of contact for the business... ...Salesforce's U.S. International Traffic in Arms Regulations (... ...and service plans. This is a hybrid role and you will work out of... ...mandatory reportingExperience with risk management and compliance auditsExcellent...RiskFull timeWork at office3 days per week$80k - $95k
...Markets Audit team is currently seeking an Internal Audit Professional who will assist with... ...middle and back office functions, enterprise risk management, counterparty and credit risk... ...process owners to understand key risks, controls, and systems Creating findings/issues...Risk- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense... ...manages audit plans and schedules.Conducts risk analysis to determine audit focus... ...analyzes performance reports and process control statistics to continuously improve...RiskPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$110k - $125k
...currently has an excellent opportunity for an Internal Auditor. The Internal Auditor will work with... ...and effective use of internal controls at a reasonable cost, as well as the productive... ...to focus audit activities on highest risk areas of the Company. ~ Prepare...RiskFull timeWork at officeRemote workHome officeVisa sponsorshipFlexible hours- ..., project management, project controls, scheduling, cost management,... ...parties and the client.Additional Internal Project Management and... ...maintaining strong resource, risk, quality, client, and commercial... ...happen when we’re together. Our hybrid approach centers on an in-office...RiskContract workTemporary workWork at office3 days per week
$121.2k - $163.9k
...Controllership team has an immediate opening for a Risk and Controls Manager. We are searching for bar-... ....Amazon Leo Controllership team drives internal controls over financial reporting for... ...owners across the company and external auditors• Train control owners and technical...RiskOngoing contractPermanent employmentLocal areaImmediate startFlexible hours- ...Seattle seeks a Docket Specialist to support the firm’s Docketing Risk Management Department. You will handle Federal, State, and local... ..., and proficiency with CourtAlert or similar software. A hybrid remote option is available to balance client service with work‑life...RiskLocal areaRemote work
$191k - $297k
Job DescriptionThis role is offered as hybrid in Seattle, WA. Candidates must be available... ...on identity architecture, access risk management, and emerging identity threats... ...based identity analytics, adaptive access controls, and identity orchestration platforms.Define...RiskFull timeWork at office$95.86k - $208.27k
...a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology... ...efficiency, automate controls, reduce risk, and support clean-core and operational-excellence... ...teams, technology, security, risk, and internal audit stakeholders to align business...RiskFull timeH1bLocal area$8,015 - $10,844 per month
.... As a Project Manager in our Quality Control Group, you will be responsible for planning... ...and standards – all while managing risks, resolving issues, and maintaining stakeholder... ...& lessons learned This position has a hybrid work schedule with 3 days per week (Tue,...RiskFor contractorsLocal area3 days per week- EY is seeking a Manager for their Risk Technology team. This role involves leading ServiceNow IRM projects, coaching team members, and... ...record of building client relationships. This position offers a hybrid working model and excellent career development opportunities....Risk
$74.2k - $129.8k
...environment? Come join our Global Financial Risk and Controls (GFRC) controls team to lead the SOX... ...Risk and Controls (GFRC) Team oversees internal controls over financial reporting,... ...operational efficiency and scalabilityExternal Auditor Management• Managing auditor inquiries...RiskLocal areaFlexible hours$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...RiskFull timeH1b$83.2k - $145.5k
...environment? Come join our AWS controls team.We are searching for bar... ...The AWS Controls Team drives internal controls over financial... ...process areas to define the set of risk and controls in addressing... ...across the company and external auditors-Assisting in the evaluation...RiskWork at officeLocal areaFlexible hours$100k
...within the public sector audit space. This role is offered as a hybrid schedule or fully virtual. Essential functions of the job include... ...of GASB standards. Evaluate and assess engagement risk during the planning phase and develop initial testing plans for...RiskTemporary workWork experience placementLocal areaFlexible hours$98k - $163k
...and manage a team conducting internal control assessments and testing in accordance... ...entity level controls, risk management, and fraud risk... ...deficiencies communicated by the auditor, tracking and responding to... ...in a timely manner This hybrid position role may require up...RiskTemporary workWork at officeFlexible hours$160k - $180k
...Aerospace is seeking a highly motivated Controller to join our finance team. The ideal candidate... ...operations, treasury activities, internal controls, and regulatory compliance. As... ...optimization initiatives. Controls, Compliance & Risk Maintain a strong internal control...RiskPermanent employmentFor contractorsLocal areaImmediate start- ...services focus on the broad spectrum of Risk Management, Compliance, Business Process,... ...Management) Capital Planning Investment Controls Analyst II to support an engagement for an... ...financial planning and reporting, auditing, and internal financial controls. Experience with the...RiskFull timeTemporary workFor contractorsWork experience placementWork at officeFlexible hours
$118k - $140k
...our mission. About the role The Assistant Controller will play a critical, hands-on role in... ...Principles (GAAP), financial analysis, and internal control best practices. The Assistant... ...organization. **NOTE: This role can work a hybrid schedule out of our Washington, DC or...Bi-weekly payWork at officeRelocation$119.1k - $169.6k
...Assistant Controller Apply now » Apply now Apply Now Start... ...customer service fields with internationally recognized brands such as Kenworth... ...medium duty diesel-electric hybrids. Kenworth is the first truck... ..., internal and external auditors during quarterly reviews and...Temporary workInterim roleWork at officeFlexible hours
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