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- SpaceX in Hawthorne, CA is seeking an IT Internal Audit Manager to lead SOX ITGC and IT-focused audits, partnering with IT, Engineering, and Finance teams on control design and operation during system changes. The role is hands-on and requires evaluating end-to-end lifecycle...Suggested
- Mazda North America Operations seeks a Corporate Audit Manager to lead audit activities across MMA, MCI, MMSCO and MCOL, evaluating internal... ...results to executives. Responsibilities include managing J-SOX ITGC testing, audit planning, resourcing, and delivering audits on...SuggestedRemote job
- Top Echelon Software, LLC is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment... ...risk management and governance. The role requires expertise in ITGC, application controls, and SOX IT control testing, with strong communication...SuggestedWork at office
- Eden Capital Careers in Phoenix, AZ is seeking an IT Internal Audit Manager to lead IT audits across the enterprise, evaluate IT controls... ..., and support SOX compliance. You will plan and execute audits (ITGC, application controls), apply COBIT, COSO, NIST, ISO 27001, and...SuggestedWork at office
$115k - $125k
...Ready to own and modernize an IT audit program? Join a highly visible team where you'll lead risk-based IT audits, partner with senior... ...from you. What You'll Do: Lead IT SOX & IT General Controls (ITGC) Own the planning, walkthroughs, testing, and documentation of...SuggestedLocal area- AMETEK, Inc. in Berwyn, PA seeks a Senior IT Compliance Analyst to lead IT compliance programs, audits, and regulatory initiatives including SOX ITGC, UK Cyber Essentials Plus, CMMC, and EU regulations. You will coordinate with IT Ops, Legal, Risk, and business units to...Suggested
- ...a shared commitment to excellence. The Role The Internal Audit Director is the senior leader responsible for establishing, leading... ...& Systems Governance Lead audits of IT General Controls (ITGCs) supporting key business processes. Evaluate system access provisioning...SuggestedContract workFor contractors
AT Corporation
Denver, CO4 days ago - LKQ in Seattle seeks an IT Audit Associate to support IT audit activities related to assurance, risk-based testing and SOX 404 compliance... ...’s degree and 1+ year IT audit experience are required; knowledge of ITGC, COSO, and IT governance is preferred. #J-18808-Ljbffr LkqSuggested
- Client Growth Resources, Inc is seeking an IT Internal Audit Manager to lead technology-focused audits across an enterprise IT environment. You will plan, execute, and report on audits to strengthen risk management and governance in an in-office role in Phoenix. The ideal...SuggestedWork at office
- A technology assurance firm in Miami is seeking a Senior IT Audit Associate to deliver technology-focused assurance services. In this mid-senior level role, you will lead IT General Controls testing, support financial audits, and communicate findings to clients. The ideal...SuggestedFull time
- ...Internal Audit ManagerYou know the moment. It's the first notes of that song you love, the intro to your favorite movie, or simply the... ...Strong technical knowledge of SOX/internal controls, (including ITGC), and financial/cost accounting.Proficiency in data analytics and...SuggestedWork at office3 days per week
Boseallaboutme
Framingham, MA1 day ago $236k - $339.2k
...integrations on the Snowflake AI Data Cloud, and share what you learn with Snowflake's product teams.Embed SOX compliance, ITGCs, segregation of duties, and audit readiness into product design and change management, so that AI-driven automation is trusted, explainable, and...SuggestedWork at officeSnowflake
Dublin, CA1 day ago- ...close workflows, OPEX reporting, balance sheet reconciliations, and audit readiness. Reporting to the Assistant Controller, this role... ...Execution: Design, execute, and document key management controls (ITGCs, transactional controls, and automated application controls) in...SuggestedWork at officeLocal areaImmediate startRemote workFlexible hours
Oura
United States4 days ago - ...IT Audit Supervisor Our client is a well-established and growing organization known for its collaborative culture, strong leadership... ...of IT systems and processes. Assess IT general controls (ITGCs), application controls, cybersecurity risks, and compliance with...SuggestedFull time
Truity Partners
Schaumburg, IL11 hours ago - ...supporting Fidelity’s financial controls environment through integrated audits. This is a high visibility role with frequent interactions with... ...report testing (IPEs) and familiarity with IT General Controls (ITGCs) Excellent verbal and written communication skills to present...SuggestedFull time
Fidelity Investments
Westlake, OH1 day ago $100k - $120k
...responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance... ...automated controls, application controls, IT general controls (ITGCs), information security controls, cybersecurity controls, and...Work experience placementWork at officeRemote workVisa sponsorshipWork visa$112.5k - $134.17k
...you'll be responsible for: You will support Circle’s Internal Audit function by planning and delivering technology and integrated... ...principles, risk assessment, audit documentation, IT general controls (ITGCs), and SOX compliance ~ Experience auditing cloud-native...Full timeRemote workFlexible hours- ...based lending reporting, and treasury controls. • The role also provides broader corporate finance support, including accounting and audit work, analytics, management reporting, and special projects with a core focus on process improvement. • This position partners...Temporary work
Syntagma Group
Holmdel, NJ3 days ago - ...results. · Support monthly, quarterly, and year-end financial reporting processes and assist with the annual financial statement audit and other Finance-related initiatives. · Help build and continuously improve the Company's FP&A infrastructure, including standardized...
Alliance Health Systems
Matawan, NJ22 days ago $59.75k - $63k
...proposed operating and/or product changes. May conduct pilot tests of proposed operating and/or product changes. Complete post-audit of business cases after implementation is complete. Manage moderately complex projects independently that typically cross...Work at officeShift workRural King
Windsor, IL7 days ago$108.9k - $166.13k
...Job Description The Corporate Audit Manager is responsible for all corporate audit activities for Mazda North America Operations (... ...planning and executing risk-based operational audits and J-SOX ITGC testing across designated North American entities, evaluating the...Temporary workFor contractorsWork experience placementRemote workMazda Motor Corporation
Coloma, MI3 days ago$150k - $160k
...Internal Audit Manager - Hybrid! We're partnering with a fast-growing company in Houston to bring on an Internal Audit Manager. This... ...document, and maintain the internal control framework, including ICFR, ITGC, and business process controls Lead SOX compliance efforts,...Proven Recruiting
Houston, TX1 day ago$42 per hour
...outputs and performance. Qualifications Must-Have ~3+ years of professional experience in corporate finance, accounting, FP&A, audit, or tax. ~ Experience working with spreadsheets daily. ~ Occasional use of AI assistants . ~ Clear writing skills in...Hourly payContract workFor contractorsSummer workRemote workMercor
Abbeville, GA10 days ago$77.26k - $128.94k
...provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager I executes audits for an... ...~ Foundational understanding of IT risks and controls (e.g., ITGCs, access management, change management) ~ Exposure to application...Full timeWork at officeLocal areaWork from homeFlexible hoursTD
New York, NY7 days ago- ...The Jackson Agencies is seeking a Senior IT Auditor to join their team in McKinney, Texas. This hybrid position involves conducting audits of control design and effectiveness of technologies in line with the annual audit plan. The ideal candidate will have a Bachelor’s...
- ...continuous improvement initiatives. Support the implementation and effective use of financial systems, tools, and reporting processes. Audit & Internal Controls Support internal and external audits, including providing project financial documentation and explanations as...Full timeContract workRemote workWorldwide2 days per week3 days per week
Regal Rexnord
Arlington, TX6 days ago - ...to resolve issues. Strengthen Controls & Compliance: Ensure financial systems align with SOX requirements, IT General Controls (ITGC), internal policies, and applicable data privacy standards. Partner Across the Business: Work closely with accounting, FP&A, procurement...Full time
Buckingham Search
Chicago, IL5 days ago - ...pragmatically, and build systems that scale. The Director, Internal Audit will be the builder responsible for designing the internal audit... ...& Cybersecurity Audits Design and execute IT general controls (ITGC), application controls, and cybersecurity audits across...Work at officeLocal area
Fervo Energy
Houston, TX4 days ago $65 - $90 per hour
...+ years of dedicated professional experience in finance (e.g., investment banking, asset management, corporate finance, accounting/audit, corporate treasury, financial planning & analysis). ~ Professional finance credential required: CFA, ACA, ACCA, or CPA . ~ Ability...Contract workSummer workRemote workWeekday workMercor
Abbeville, GA22 days ago$65.63k
Job Description At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional... ...IT Auditor with demonstrated experience in IT General Controls (ITGCs), IT Application Controls (ITACs), and business resiliency...Full timeWork at officeFlexible hours
