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  • Lead Financial Controls Analyst - IT General Controls (ITGC)

    $119k - $206k

     ...directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and...  ...Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a... 
    Suggested
    Work experience placement

    Wells Fargo

    Charlotte, NC
    1 day ago

  • Sr Internal Auditor - Consumer and Corporate Business Technology

     ...assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The...  ...trends. # Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life... 
    Suggested
    Full time
    Part time
    Work at office
    Relocation
    Shift work
    Day shift

    Truist Inc

    Raleigh, NC
    3 days ago

  • Senior Internal Auditor-IT

    $23k

     ...Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit team with a focus on IT risk. You’ll lead audit testing to support...  ...-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also supporting the IT Audit function to deliver against... 
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    Temporary work
    Work experience placement
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    Flexible hours

    undefined

    Milwaukee, WI
    5 days ago

  • Operational Auditor

     ...Aramco Americas Company Operational Auditor (1708) Internal Audit Operations Staff - Houston, TX - Full Time OVERVIEW:...  ...management. Perform review and testing for the IT ICFR Controls and ITGCs for an IT audit and/or at the request of the audit manager in assistance... 
    Suggested
    Full time
    Contract work

    Aramco Services Company

    Houston, TX
    1 day ago

  • Senior Internal Auditor

    $89.71k - $119.62k

     ...working under the general direction of HomeServe USA's Director, Internal Audit. You are primarily responsible for the delivery of the SOX compliance testing of HomeServe USA controls (Business, ITGC, and ELC) and performing financial and operational audit and advisory... 
    Suggested
    Work at office

    HomeServe USA

    Norwalk, CT
    2 days ago

  • Staff Auditor

    $57.9k - $71.5k

     ...responsibility of the Staff Auditor is to plan and perform assigned audits and special projects in diverse and complex operational and...  ...professional standards in established timeframes; including Compliance. ITGC, and integrated IT/Operational audits. Assist in establishing... 
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    Odd job
    Full time
    Local area
    Flexible hours
    Shift work
    Night shift

    Wind Creek Chicago

    East Hazel Crest, IL
    5 days ago

  • SAP Security Analyst

    $65 per hour

     ...authorizations, and user access within S/4HANA, ensuring appropriate access levels for users. • Generate reports and conduct audits to monitor SAP security & ITGC controls and ensure compliance including SOD management and configuration. • Investigate and resolve GRC-related... 
    Suggested
    Monday to Friday

    Veterans Sourcing Group LLC

    White Plains, NY
    2 days ago

  • SAP Security Analyst

    $40 - $60 per hour

     ...you’ll design and develop roles, enforce segregation of duties, manage access controls, and sustain ITGCs and compliance. You will lead access provisioning, testing, audit readiness, incident response, and continuous improvement efforts while documenting processes and... 
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    Full time
    Temporary work
    Local area
    Remote work

    E&J Gallo

    Modesto, CA
    6 hours ago

  • Lead Cyber & IT Auditor

     ...now or in the future. Are you ready to execute high-quality audits and manage risks over IT infrastructure, applications, and...  ...OWASP, Payment Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing the corporation.... 
    Suggested
    Work at office
    Local area
    Visa sponsorship

    Spectrum

    Saint Louis, MO
    11 hours ago

  • Chief Financial Officer

    $158.69k

     ...responsible for the strategic direction, oversight, and management of all district financial services. This includes budgeting, accounting, auditing, procurement, tax collection, financial reporting, financial systems management, and compliance with federal, state, and local... 
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    Contract work
    Local area

    Spring Independent School District

    Houston, TX
    1 day ago

  • Senior Auditor - Info Technology

     ...948  Location:   Tulsa -TUL   Areas of Interest:  Internal Audit; Audit; Information Security; Information Technology; Project Management...  ...risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD,... 
    Suggested
    Work at office

    BOK Financial

    Tulsa, OK
    1 day ago

  • Internal Auditor

    $75k - $95k

     ...and newly implemented controls Create accurate and detailed audit work papers clearly describing the work performed, results of testing...  ...appropriate stakeholders and personnel. Assist with various ITGC compliance requirements which could include: Assist in the... 
    Suggested
    Work at office
    Work from home
    Monday to Friday

    Graham Healthcare Group

    Plano, TX
    4 days ago

  • 2026 Summer Intern - Finance & Accounting Analyst

    $34.61 per hour

     ...business proficient in English You’ll excel as a Finance & Accounting Analyst if you: Possess knowledge of accounting, finance, audit, and tax principles Have effective analytical, critical thinking, and problem solving skills Have a strong commitment to... 
    Suggested
    Hourly pay
    Full time
    Summer work
    Internship
    Summer internship
    Work at office
    Worldwide
    Relocation package
    Monday to Friday
    Flexible hours
    Shift work

    PIMCO

    Newport Beach, CA
    4 days ago

  • Internal Auditor/Global SOX Compliance

     ...SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to...  ...controls testing, including business processes, IT General Controls (ITGC), and application controls. Assist in performing quality... 
    Suggested

    Adient US LLC

    Plymouth, MI
    5 days ago

  • Sr. Manager, Internal Audit

     ...protect, and purify our world.  POSITION: Senior Manager, Internal Audit   LOCATION: Alpharetta, GA   JOB DESCRIPTION This...  ...Assist activities. Provide expertise on ICFR structures, ITGCs, and disclosure controls.   ERM Integration & Strategic Risk... 
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    SWM International

    Alpharetta, GA
    1 day ago

  • Senior Fund Accountant (Credit Funds)

     ...statements, footnotes or other financial report to assess accuracy, completeness, and conformance to reporting and procedural standards for audit reports;  Develop leadership skills by demonstrating a willingness to lead projects and offer input; and  Review documents to... 
    Work at office
    Local area
    Flexible hours

    Alter Domus

    Zionsville, IN
    1 day ago

  • Audit Manager - IT SOX

    $112k - $140k

    Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919...  ...SOX risks in AIG's environment, including IT general controls (ITGCs), application controls, and IT-dependent manual controls. • Oversee... 
    Work experience placement
    Work at office

    American International Group

    New York, NY
    4 days ago

  • Sr Audit Manager - Cybersecurity

     ...Truist Senior Audit Manager Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added...  ...trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life... 
    Full time
    Part time
    Work at office
    Relocation

    Truist Inc

    Raleigh, NC
    3 days ago

  • Tax Manager

    $80k - $110k

     ...returns, financial statements, and other tax-related matters. Assist clients in resolving disputes with tax authorities, including audits and notices. Collaborate with Accounting and Tax Directors on special projects. Analyze client operations and provide... 
    Full time
    Local area
    Remote work
    Flexible hours

    Cummings& Company PC

    Goodyear, AZ
    3 days ago

  • Internal Auditor II

     ...knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations...  ...technology processes and controls, including cyber security and ITGCs. Experience auditing or analyzing financial systems such as... 
    Contract work
    Work at office
    Local area

    NYSERDA

    Albany, NY
    2 days ago

  • Chief Financial Officer

    $140k

     ...addition, the CFOO serves as the Administrative Liaison to 4 committees of the Board of Trustee: Finance Committee, Investment Committee, Audit Committee, and the Building and Grounds Committee. This role requires collaborating with all departments within the school including... 
    16 hours
    Full time
    Summer work
    Casual work
    Work at office
    Afternoon shift

    Saint MaryS Hall

    San Antonio, TX
    3 days ago

  • Chief Financial Officer

    $330k - $360k

     ...restricted funds, optimizing returns while ensuring resources are available for operational and strategic needs. Financial Reporting & Audit Prepare and present financial statements, reports, and analyses to the Board, executive leadership, and department heads.... 
    Full time
    Contract work
    Temporary work

    American Bankers Association

    Washington DC
    3 days ago

  • Chief Financial Officer

     ...million. This role provides strategic oversight of all major financial functions, including the annual budget process, consolidated audit, fiscal policy development and implementation, internal controls, and the boards Finance and Audit Committee. Reporting to the CEO,... 
    Contract work
    Temporary work
    For contractors
    Local area

    The Independant Community Bankers of America (ICBA)

    Portland, OR
    2 days ago

  • Chief Financial Officer

     ...responsible for managing the organization's financial affairs, providing leadership in finance, treasury, banking, technology, accounting, auditing, budgeting, and financial reporting activities. The ideal candidate will have a strong focus on the company's strategic and... 
    Contract work
    Work at office

    Better Living LLC

    Charlottesville, VA
    1 day ago

  • Sr Finance Analyst

    $84.07k - $126.1k

     ...develop and maintain accurate costing standards. Review costing changes for accuracy and ensure proper documentation to support audit requirements. Support management reporting processes, including earnings releases, board presentations, and planning activities.... 
    Full time
    Contract work
    Local area
    Flexible hours

    Lamb Weston

    Kennewick, WA
    2 days ago

  • Head of Workforce IAM, Centralized Account Provisioning

    $200k - $280k

     ...Access Management activities • Leads Risk Management activities for Account Request and Provisioning addressing internal and external audit and Regulatory requests Education & Experience: • Bachelor's degree is preferred • 10+ years of experience in financial crimes... 
    Work at office
    Local area
    Work from home
    Flexible hours

    TD Bank

    Fort Lauderdale, FL
    2 days ago

  • Chief Financial Officer (CFO)

     ...successful experience managing school district finances, preferably at the executive leadership level Demonstrated history of clean audits and sustained strong bond ratings (Aa1/AA or better) Proven track record of cost?saving strategies, operational efficiencies,... 
    Full time
    Immediate start

    ASBO International

    Rock Hill, SC
    5 days ago

  • Senior Financial Analyst

    $115k - $165k

     ...Process Improvement: Recommend and implement process improvements in financial planning systems and reporting Review and audit employee grants to ensure accuracy with the people team, and up-to-date dashboards for forecasting and planning Finance Operations... 
    Temporary work
    For contractors
    Work at office
    Local area
    Worldwide
    Flexible hours

    Stellar

    San Francisco, CA
    1 day ago

  • Executive Director Finance Hospital (Boston)

     ...leadership in labor negotiations, compensation planning, and capital investment prioritization. Ensure compliance with regulatory, audit, and reporting requirements, including external surveys and filings (e.g., CHIA, AAMC, MHA, CMS, etc.). Foster a high-performance... 
    Full time
    Local area
    Shift work

    Boston Medical Center (BMC)

    Boston, MA
    9 days ago

  • Chief Financial Officer

    $225k - $285k

     ...identify financial trends and risks to the Companys financial success. Remain current on GAAP, governance, internal control, and audit best practices as well as state, federal and local law regarding Company operations. Support project forecasting and labor reporting... 
    Contract work
    Temporary work
    For subcontractor
    Work at office
    Local area

    GLY Construction

    Bellevue, WA
    1 day ago