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$120k - $150k
A leading engineering and consulting firm in Houston is seeking an IT Audit Specialist to lead ITGC audits supporting SOC 2 and SOX compliance. This role requires 5+ years of experience in ITGC auditing, a strong command of IT control frameworks, and excellent project management...Suggested- A medical technology company in California is seeking an experienced SOX ITGC Manager to ensure compliance with SOX 404 requirements and maintain robust IT General Controls. This role involves planning and executing phases of IT SOX compliance, collaborating with auditors...Suggested
- A leading engineering firm in Kansas City, MO is seeking an Auditor to perform risk-based financial and operational audits. The ideal candidate will have a Bachelor's degree in Accounting or Finance, and at least 3 years of relevant experience. Responsibilities include...SuggestedFull time
$60 - $90 per hour
...Audit Lead The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead...SuggestedHourly payWork at office$75 - $80 per hour
A leading audit firm seeks an experienced IT Internal Auditor for a remote role lasting 3-6 months. The ideal candidate will have experience in conducting internal audits and executing audit programs for financial services clients. Strong interpersonal and communication...SuggestedRemote jobImmediate start$65k - $80k
...financial information. Coordinates and develops quarterly and annual financial reports in compliance with the governmental accounting, auditing, and financial reporting requirements. Coordinates the annual audit, prepares the City’s operating budget, prepares and reviews...SuggestedMonday to ThursdayCity of Bowie, Texas
Bowie, TX11 days ago$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Suggested- A leading energy infrastructure company is seeking a Senior Manager for IT Internal Audit to oversee the assurance of IT governance and internal controls. This role involves executing the IT SOX 404 lifecycle and managing engagements while collaborating with various departments...SuggestedFlexible hours
$90k - $150k
...performance and provide regular updates to management. Identify areas for cost savings and efficiency improvements. Compliance, Audit & Controls Ensure compliance with GAAP and other regulatory requirements. Coordinate with external auditors to facilitate...SuggestedJH Kelly
Longview, WA4 days ago- ...oversee and evaluate IT controls across global operations, ensuring compliance with SOX requirements. Responsibilities include executing audits related to IT infrastructure and security, assessing access controls, and supporting compliance initiatives. The ideal candidate...Suggested
$47 - $71 per hour
...key U.S. hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with... ...supervisory environments. ~ Experience auditing technology controls, ITGC, cybersecurity, or data governance within financial services....SuggestedHourly payTemporary workWork experience placementInternshipLocal area$47 - $71 per hour
...key U.S. hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with... ...supervisory environments.* Experience auditing technology controls, ITGC, cybersecurity, or data governance within financial services.* Working...SuggestedHourly payTemporary workWork experience placementInternshipLocal area- A leading infrastructure solutions company in Kansas City is seeking an Internal Auditor to perform various types of audits, prepare detailed reports, and collaborate with management on audit recommendations. Candidates must possess a Bachelor's degree in Accounting or...Suggested
- ...on capital allocation and financial health Assist leadership with special financial projects, financial systems improvements, and audit preparation Contribute to a technology-forward finance function, leveraging automation and AI tools to improve financial...SuggestedHourly payRemote work10 hours per weekFlexible hours
REEP Management
San Antonio, TX7 days ago - A well-regarded professional services firm is searching for an IT Audit Senior. This role involves leading and executing IT internal audits, assessing the effectiveness of internal controls, and ensuring compliance with regulations. The ideal candidate will have a relevant...SuggestedFlexible hours
- ...years of experience, strong analytical skills, and the ability to prepare attestation reports. Responsibilities include reviewing audits, collaborating with teams, and advising clients on compliance and internal controls. The role demands a Bachelor's or Master's degree...
$137k - $172k
...assistance and training to staff on budget procedures and tools. Supports grant budgeting and reporting requirements, as applicable. Audits ~ Responsible for overseeing and managing the League audit, which includes preparing the audit report and related work papers, as...Full timeTemporary workWork experience placementLocal areaLeague of Minnesota Cities
Saint Paul, MN13 days ago- ...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...Full timePart timeWork at officeRelocation
- ...Internal Audit Manager You know the moment. It's the first notes of that song you love, the intro to your favorite movie, or simply... ...Strong technical knowledge of SOX/internal controls, (including ITGC), and financial/cost accounting. ~ Proficiency in data analytics...Work at office3 days per week
- ...Internal Audit And Internal Control Role This is a high-growth position that will play a critical role in the internal audit and internal... ...and gaps IT General Controls: Perform IT General Control (ITGC) testing for global entities (North America/Corporate, Italy,...Interim roleWork at officeLocal areaImmediate start
$335k
...to improve workflows and identify pain points. Collaborate with audit, risk, and compliance teams to uphold control requirements and... ...integrity. Strengthen SAP security, controls, and compliance (SOX, ITGC) and ensure readiness for audits. Implement automation and best...Hourly payContract workTemporary workLocal area- ...Discover a more connected career At Dycom, as a Manager IT Audit, you'll provide support and oversight for the IT Audit team, assist... ...or a publicly traded company Demonstrated understanding of ITGC SOX compliance Demonstrated Understanding of the COSO and...Work at office
Dycom Industries Inc
West Palm Beach, FL3 days ago $22 - $27 per hour
...Position Overview and Purpose: Working under the direct supervision of a Loan Origination QC Audit or Pre-Funding Supervisor, this position is responsible for providing accurate and timely audit services for a variety of clients. This consists of auditing various loan...Hourly payFull timeWork at officeImmediate startTENA Companies
Saint Paul, MN16 days ago- ...reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance Services practice. The role... ...Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary Prepare...Local areaRemote work
EisnerAmper
Charlotte, NC2 days ago $100.9k - $145.78k
The Model Audit Rule (MAR) Manager is responsible for overseeing the execution and compliance of the organization’s MAR program. This... ...Information Systems Auditor (CISA). Familiarity with IT general controls (ITGCs) and their impact on financial reporting. Healthcare or...Temporary workWork experience placementWork at office- ...Audit Manager All Audit Departments - The Audit Manager has the accountability, ownership, and responsibility to manage the annual audit plan by planning and conducting audits, reviewing and supervising work of internal auditors, and conforming to the Internal Audit...Work experience placementLocal areaFlexible hours
Farmers and Merchants Bank of Long Beach
Seal Beach, CA6 hours ago $80k - $185k
...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...Work at office$165k - $180k
...to hire a Vice President for SOX (Sarbanes-Oxley) and Internal Audit on a six-month fixed term contract you will be part of the team... ...Auditing Standards (COSO) Information Technology General Controls (ITGC) and Information Technology Application Controls (ITAC) Audit...Fixed term contractWork at office$119k - $149k
...Manager, Internal Audit The Manager, Internal Audit is responsible for management of our SOX program for designated areas, assists in completion of ITGC control evaluation, and mentors the Senior, Internal Audit. This role will execute engagements end-to-end, support...Full time$80.5k - $160.4k
...Audit Senior Associate At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life... ..., valuation, and regulatory risks. Knowledge of SOC 1/SOC 2, ITGCs, and digital risk assurance. Relevant certifications (e.g., Blockchain...Contract workLocal area
