Internal Auditor: IT Risk & Compliance
$55.6k - $97.4kBroughton Group
Broughton Group is seeking an auditor for Amazon based in Arlington, VA. This role involves assessing Amazon's WW Stores functions and requires a Bachelor's degree in a related field and 2+ years of auditing experience. The position offers a dynamic environment and the chance to solve complex problems while mitigating risks. The ideal candidate will demonstrate strong analytical thinking and effective communication skills. The annual salary is between $55,600 and $97,400, and the role may require 10-20% travel. #J-18808-Ljbffr
$55.2k - $126k
...Phase2 Technology is seeking an experienced Internal Controls Auditor in Washington, DC. In this role, you will conduct internal audits, develop processes, and provide strategic assessments to support ARPA-H in achieving health outcomes. Candidates should possess 10+ years...SuggestedRemote work- ...ProSidian provides enterprise services/solutions for Risk Management, Compliance, Business Process, IT Effectiveness, Engineering, Environmental, Sustainability... ...certifications such as PMP, CQA, CIA, ISO Lead Auditor, CHMM, CSP, or PMI-RMP preferred. 10+ years of relevant...SuggestedFull timeContract workFor contractorsWork at officeRemote work
$90k - $134k
...Freddie Mac is hiring a mid-level IT Audit Professional based in McLean, Virginia. This full... ...auditing Information and Technology risks to enhance the housing finance system. You will work with a skilled team in Internal Audit and be involved in advisory services that...SuggestedFull time$80k - $105k
...have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert... ...the highest standards of governance, risk management, and compliance. You’ll work across IT, cybersecurity... ...and compliance with regulatory and internal standards. This position will report...SuggestedFull timeTemporary workWork experience placementImmediate startFlexible hours- Overview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both...SuggestedWork at officeRemote work
- ...extensive experience in financial management systems and will be responsible for leading system adaptations and documentation to ensure compliance and operational excellence. The position offers a competitive compensation package along with benefits. #J-18808-Ljbffr...Remote work
$130k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis,... ...management areas of financial reporting, internal control, and/or financial business systems... ...Standard General Ledger (USSGL), etc. In compliance with this state's pay transparency laws,...Full timeContract workInterim roleWork at officeLocal areaFlexible hours$130k
...delivery team in financial management areas of financial reporting, internal control, and/or financial business systems Review draft... ...platform of professional services across consulting, technology and compliance. Highly specialized and hands‑on teams deliver integrated...Full timeContract workInterim roleWork at officeLocal areaFlexible hours$130k
Sikich LLP in Alexandria, Virginia seeks a highly motivated Auditing Professional. This position involves supervising audit teams, reviewing deliverables for quality, and designing audit plans that align with government standards. Candidates should have a relevant Bachelor...Flexible hours- Systems Planning and Analysis, Inc. (SPA) seeks an experienced professional to assist in financial software development and management, located in Alexandria, VA. You will enhance decision-making by improving analytics and streamlining financial processes. The role requires...Remote work
- ...The Senior Internal Auditor at Nexamp is responsible for conducting compliance audits related to labor laws, prevailing wage requirements, and project documentation, ensuring regulatory adherence and risk mitigation within the company's clean energy projects. Key Responsibilities...Contract workFor contractorsApprenticeshipWork at officeFlexible hours
$80k - $95k
...Global Impact is seeking an Internal Auditor for Finance & Business Services to enhance risk management and governance processes. The successful candidate will... ...independent audits, review financial records, and ensure compliance with laws and internal policies. The role offers...Full timeRemote work- ...Strategic Analysis Incorporated is seeking an Internal Controls Auditor to conduct audits and reviews for ARPA-H programs. The successful candidate... ...audit plans, analyze data, and prepare reports to enhance compliance and internal controls. Applicants must have a minimum...Full timeRemote work
$55.2k - $126k
...timely manner. That is why we need an experienced Internal Controls Auditor like you who can provide high-level expertise... ...programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance. Prepare final audit and review reports,...Full timeContract workPart timeWork at officeLocal areaImmediate startRemote workFlexible hoursShift work$85k - $100k
...Valiant Harbor International is hiring an Internal Controls Auditor to support the Comptroller Office at ARPA-H in Washington, DC. The role requires a minimum of 10 years of relevant experience in auditing or related fields. Responsibilities include conducting audits,...Work at officeRemote work$80k - $95k
...Internal Auditor, Finance & Business Services The Internal Auditor, Finance & Business Services... ...improves the Finance & Business Service’s risk management, control, and governance... ...analyze financial records, ensure regulatory compliance such as laws, internal policies, and...Temporary workWork at officeLocal areaRemote work$85k - $95k
...NextGenEnergyJobs seeks a Senior Internal Auditor to conduct compliance audits, focusing on labor laws and project documentation. You'll ensure regulatory adherence and risk mitigation in clean energy projects. The ideal candidate will have at least 3 years of auditing...Flexible hours- ...Position Overview: In this position, the Internal Auditor will collaborate closely with key... ...to develop and maintain the annual risk-based audit plan and to execute internal... ...identifying areas of improvement, and ensuring compliance with company policies, procedures, and...
- ...Description Tharros is seeking a Senior Internal Auditor to support the Department of Homeland... ...financial audits and ensuring compliance with regulations such as OMB OMB Circular... ...Management's Responsibility Enterprise Risk Management and Internal Control (including...Work at office
$133.96k
...Duties Help Serves as an independent Auditor and is required to conduct audits using the... ...adopted by the FBOP. Work involves conducting internal audits of FBOP operations. Works as a member of a team to conduct risk assessments of objectives, develop testing...Hourly payFull timePart timeRelocation$65k - $80k
...Opportunity: We are seeking an Experienced IT Audit Associate (Associate II) with... ...and analyze documentation to verify compliance with policies, procedures, and applicable... ...willing and able to travel domestically and internationally when needed, up to 25% U.S....Full timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$75k - $100k
...Internal Controls Financial Auditor Blu Omega is looking for an Internal Controls Financial Auditor to join our team. Responsibilities... ...data to assess internal controls, identify risks, detect anomalies, and evaluate compliance Prepare final audit and review reports that...Work experience placementWork at office$85k - $95k
...is looking to hire a Senior Internal Auditor. You will be responsible for... ...proactively identifying and escalating risks on active projects, and for... ...to the Director, Labor Compliance. What you'll do:... ...from all people, we believe it will help us grow, innovate,...Contract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Auditor Position Serves as an independent Auditor and is required to conduct audits using the... ...adopted by the FBOP. Work involves conducting internal audits of FBOP operations. Works as a member of a team to conduct risk assessments of objectives, develop testing plans...
$70k - $95k
...Opportunity: We are seeking an IT Audit Senior Associate with... ...ability to supervise junior auditors, review workpapers, and... ...completeness, accuracy, and compliance with professional standards... ...to travel domestically and internationally when needed, up to 25% U.S...Full timeContract workWork at officeRemote workWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift$112.8k - $257k
...Federal IT Audit, Controls, and Compliance Lead The Opportunity: The Department... ...authoritative voice with external auditors, federal regulators, IG... ..., legal, privacy, and risk teams to close gaps, and... ...CMMI or ISO 9001, conducting internal readiness assessments, and...Full timeContract workPart timeWork at officeLocal areaRemote work- ...provide employees with fulfilling careers while maintaining a healthy life-work balance. As a member of our team you will be conducting internal control reviews and consulting engagements. We offer a casual office environment and an attractive compensation package...Casual workFlexible hours
- ...A dedicated Audit and IT firm in Alexandria is seeking an IT Audit Manager. In this role, you will lead IT audits in support of Federal clients, ensuring compliance with NIST standards and fostering team development. Responsibilities include conducting executive-level...
- ...motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff Auditor) . In this role... ...engagements will include areas such as compliance with customer contracts, company... ...ability to identify and assess risks as well as identify processes...Full timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
- ORBIS Inc is seeking a Program/Financial Systems Analyst for support in Washington, DC. The role involves managing financial databases and performing trend analysis within the Naval Sea Systems Command. Candidates should possess strong analytical and communication skills...
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