Internal Audit Intern: SOX & IT Controls (Part-Time)
Global Indemnity Group, LLC
GBLI | Global Indemnity is seeking an Accounting major to work in the Internal Audit Department at our Bala Cynwyd, PA location. This internship is temporary, part-time, in-person and based in Bala Cynwyd, PA. You will assist on financial, operational, and IT audits under the guidance of the company's financial and IT auditors, gaining exposure to SOX control testing and audit processes. This role offers hands-on experience and potential paths into external audits after graduation. #J-18808-Ljbffr Global Indemnity Group, LLC
- GBLI | Global Indemnity seeks an Internal Audit Intern in Bala Cynwyd, PA for a temporary part-time, in-person role beginning mid to late September 2026. You... ...exposure to financial, operational, and IT audits and SOX controls within a collaborative team environment. The...Part timeInternshipTemporary work
- ...seeking an accounting major for a temporary, part-time internship in the Internal Audit Department. Under the supervision of financial and IT auditors, you will assist on financial, operational, and IT audits, perform SOX control testing, and take on special projects such...Part timeInternshipTemporary work
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-SeattleType: Full timeSuggestedFull timeH1b- The IT Audit Manager position offers a chance to join a broadly diversified... .... The function of the Internal Audit Department plays a vital... ...the design and effectiveness of control processes throughout the organization... ...audit plan and supporting IT SOX, Operational and Financial...SuggestedLocal area
- ...Kingdom. The Corporate Internal Audit department is seeking a... ...and talented Staff IT Auditor. In collaboration... ...contributing to business process SOX audits across multiple... ...key processes and controls, perform audit testing... ...as assigned in a timely manner and with adequate...SuggestedWork at officeLocal areaWork from homeFlexible hours
- South Jersey Industries is seeking an intern to contribute to our Internal Audit Team. The internship involves testing controls, reviewing documents, meeting with management, and observing operations to learn our business processes under professional standards. The internship...Internship
$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting... ..., and governance solutions, including auditing, advisory, and implementation engagementsWhat... ...York; CA-San Francisco; CA-Silicon Valley; PA-Philadelphia; TX-HoustonType: Full timeFull timeH1b- ...workplace, you will be part of a team that... ...hiring a Senior Manager - Internal Audit, Global SOX. The Senior Manager of... ...policies, procedures, and controls documentation to... ...Internal Audit, Legal, and IT, and external auditors... ...days Vacation time offered at an accrual...Work at officeLocal area
- ...advanced formulas, data auditing—to analyze, validate,... ..., union contracts, and SOX controls. Audits timesheet data... ..., Benefits, and IT to resolve issues and manage... ...as W-2 reconciliation, internal/external audits, and year... .../standing most of the time. See, hear, talk, and...Hourly payWork at officeLocal area
$75k - $84k
...Job Type: Regular Full-Time Job Number: 2026002... ...for Finance and Controller Classification: Administrator... ...reports, and year-end audit. The individual... ...knowledge and application of internal policies and external... ...Excellent Information Systems (IT) skills. Demonstrated...Full timeContract workWork experience placementWork at officeFlexible hours- As our Deputy IT SOX Compliance Lead, you will help shape and advance... ...matter expert, ensuring IT controls are designed, maintained, and... ...with business stakeholders, Internal Audit, and External Audit teams ,... ...compliance assessment, ensuring timely and accurate testing and...Local area
- ...policy, union contracts, SOX controls, and employee designations. Analyzes, audits, validates, and prepares... ...to identify exception time situations. Verifies that... ...payroll reports as needed for internal finance and operational... ...teams, Benefits, IT, etc. to quickly resolve...Hourly payLocal area
$83k - $134k
...maintaining rigorous SOX and audit compliance,... ...dashboards to provide real-time visibility into AP... ...with IT and Finance Operations... ...maintain key AP SOX controls, including invoice... ...walkthroughs for internal and external audits... ...and processed as part of your application...Contract workWork at officeLocal area3 days per week$95.4k - $192k
...company accounting processes, internal controls, and financial close... ...helping clients build scalable, audit-ready finance functions. While... ...arrangements.Familiarity with SOX compliance, risk assessments,... ...Boston; Chicago; New York; Blue Bell; PhiladelphiaType: Full timeInternshipFull timeWork experience placementLocal area$150.2k - $300.3k
...management and staffing, time entry and billing,... ...senior business and IT stakeholders to translate... ...and long-term internal capability; lead contract... ...and external audits, data privacy, access controls, and segregation of duties... ...financial systems, including SOX-style frameworks,...Minimum wageContract workWork at officeLocal areaRemote workFlexible hoursShift work3 days per week1 day per week- ...partner is looking for a Corporate Controller based in the United States.... ...of accurate, complete, and timely financial reporting across a complex organization with international operations. This executive-... ...processes, and coordinates external audits and tax compliance activities...Full timeInterim roleRemote workFlexible hours
$94k - $156.6k
...Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation... ...audits.Understanding of IT concepts and controls to... ...of 18 days of paid time off per year, paid holidays...Full timeLocal areaWork from home$77.45k - $138.79k
...to a Director, Safety and Loss Control. Are you a Referral? If... ...underwriting with accurate and timely reports on the hazards and the... ...years of full-time or equivalent part-time paid occupational safety... ...of risk management as it relates to safety and industrial...Part timeFull timeTraineeshipWork experience placementWork at officeRemote workFlexible hours- ...Vice President, Internal Audit About the Company Nationally acclaimed... ...enterprise-wide audit, risk, and control strategy. The successful... ...Committee, with a focus on driving SOX governance, enterprise risk... ...involves providing operational and IT audit leadership across...
$150k - $165k
...Job Title: Regional Financial Controller - Northeast Job Location: Hybrid in Philadelphia... ...run efficiently, with strong internal controls, timely close processes, and a high-... ...integrity. Controls, Compliance & Audit Readiness Maintain a strong internal...Full timeTemporary workImmediate start$20 - $23.75 per hour
...InternYou've invested a lot of time and energy in your education. Now... .... As a 3rd year pharmacy intern, you have a significant role in our company working as a part of the pharmacy team– delivering... ..., move, or lift itemsPrecision control: able to adjust machines to exact...Part timeInternshipWork at officeNight shift$20 - $23.75 per hour
...Pharmacy Intern You've invested a lot of time and energy in your education. Now you want the chance to make... ...significant role in our company working as a part of the pharmacy team– delivering our... ..., move, or lift items ~ Precision control: able to adjust machines to exact...Part timeInternshipWork experience placementWork at officeNight shift$50 per hour
...seeking an experienced international tax professional to... ...robust documentation, audit trail maintenance, liaison... ...flexibility across time zones.• Oversee transfer... ...projects, including IT initiatives and business... ...) and Sarbanes Oxley (SOX) controls.• Proven knowledge of...Full timeTemporary workWork experience placementCasual workWork at officeLocal areaFlexible hours1 day per week- ...future of health care. The Senior Model Audit Rule (MAR) Auditor is responsible for... ...written report (Management’s Report of Internal Control over Financial Reporting) to Insurance Departments... ...knowledge of the NAIC Model Audit Rule, SOX (Sarbanes-Oxley), COSO framework, and...Work experience placementWork at officeRemote workMonday to Friday2 days per week3 days per week
- ...ledger, fixed assets, audit, etc.).Direct and... ...Manage and deliver timely the monthly... ...end closing and all internal management and financial... ...effectiveness and controls.Collaborate with external... ...service and IT.Strong communications... ...revenue)Join us and be part of building the...Full timeFlexible hours
- ...leader within Comcast Corporate’s Internal Audit Data organization. This... ...processes / data / policies / controls, and design strategic recommendations... ...audit lifecycle, ensuring timely and quality delivery.... ...exhibiting strong knowledge of IT controls, data privacy, and cyber...Full timeWork experience placementNight shiftWeekend work
$99k
...REQUISITIONPhiladelphia Technology Audit & Advisory Senior... ..., and coach to Interns and Consultants as... ...and Assessment IT General Controls (ITGC) AI and Data... ...audit and SOX activities,... ...is based on a full-time equivalent schedule... ...benefits outlined are part of our reward...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...can take pride in being part of the solution for the... ...for supporting accurate, timely, and well-controlled financial operations through... ..., Finance, Operations, IT, vendors, auditors, and internal stakeholders to ensure... ..., lease accounting, audit support, process improvements...InternshipWeekly payFull timeWork at officeWorldwideRelocation
- ...are looking for an experienced Financial Controller to lead core accounting operations and... ...to-day financial activities, strengthen internal processes, and support executive leadership... ...GAAP and internal controls, and support audit processes as neededIdentify and...
- Financial Controller | PE-Backed Food ManufacturerGreater Philadelphia |... .../AP reports to you; outsourced audit and tax firms are in place)Oversee all audit and internal control operationsEnsure adherence... ...You'll Support (~20% of Your Time)IT: Outsourced to Sage and a local...Contract workLocal areaRelocationMonday to Friday
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