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- ...leading professional services firm in New York is hiring for a position that involves conducting ITGC controls walk-throughs and testing. You will leverage your internal audit experience while learning about ITGCs and collaborating in a team-oriented environment. The...SuggestedRemote job
- A leading global workforce solutions company is seeking an experienced Internal Audit Manager to join their remote team. The ideal candidate will have over 8 years of experience in Internal Audit or Compliance and strong analytical, problem-solving, and communication skills...SuggestedRemote job
$119k - $195.5k
A financial institution in Boston seeks an AVP, Senior Audit Manager for a vital role in their IT Internal Audit Plan. The candidate will supervise SOX testing, communicate with management about audit results, and maintain compliance with industry standards. With a hybrid...Suggested$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- ...Job Title: ITGC Testing Associate Manager Location: Cambridge MA 02142 (Hybrid) Duration: 06 Months Job Description: ~ Position is for ITGC SOX Testing and Audits ~3-5 years of experience in IT audit, IT SOX compliance, or IT risk advisory ~ Strong working...Suggested
ProKatchers LLC
Cambridge, MA17 hours 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.* Working...SuggestedHourly payTemporary workWork experience placementInternshipLocal area- ...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...SuggestedTemporary work
- ...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...Suggested
$120k - $150k
...quarterly, and annual financial reports Ensure compliance with GAAP and nonprofit fund accounting standards Assist with Form 990, audits, and regulatory filings Monitor grant compliance and restricted vs. unrestricted funds Lead budgeting, forecasting, and...SuggestedFull timeTemporary workRemote workFlexible hoursFlex-Able Solutions
Minneapolis, MN11 days ago- ...leading tax services firm is seeking a Senior IT Auditor based in Dallas, Texas. This role involves executing the company's IT internal audit plan and ensuring compliance with standards such as Sarbanes-Oxley. Responsibilities include analyzing the internal IT control...SuggestedFlexible hours
$23 per hour
A logistics company is seeking an Audit Intern to support various projects in Accounting and Finance. This flexible part-time internship allows for 20 hours per week, accommodating class schedules. The intern will learn auditing fundamentals and assist with compliance audits...SuggestedRemote jobHourly payPart timeInternshipFlexible hours$184k - $276k
...Finance, Accounting, Tax, Treasury, FP&A, Procurement, and Internal Audit, as well as adjacent technology teams like Corporate IT, Data,... ...design, implementation, and operation of IT General Controls (ITGCs) and other key controls across Finance applications, in partnership...SuggestedContract work- A leading health and wellness company is seeking a motivated Sr IT Auditor in Salt Lake City to support their Internal Audit function. This role involves evaluating IT general controls, conducting audits, and providing recommendations to strengthen the control environment...SuggestedWork at office
- ...financial stability, regulatory compliance, and long-term profitability. This role oversees financial reporting, Call Report preparation, audit compliance, financial planning, and regulatory reporting while advising senior leadership and the Board of Directors on financial...SuggestedWork at office
Chino Commercial Bank
Chino, CA1 day ago - ...configuration, data integrity, user access management, and ownership of ITGC controls to ensure SOX compliance* Oversee and optimize the... ...entries in a SOX compliant environment* Partner with Internal Audit and external auditors to support audit requests and walkthroughs...Local areaRemote workWorldwideFlexible hours
- ...Internal Audit Manager At HUB International, we are a team of entrepreneurs. We believe in empowering our clients, and we do so by... ...the internal audit subject matter expert for IT general controls (ITGCs) and application controls within the SOX compliance framework...Local area
HUB International
Chicago, IL2 days ago - ...financial records and reports, performing account reconciliations, assisting with budget and close processes, conducting internal audits, and maintaining journal entry and accounting documentation. You will also be assisting the Director of Finance & Operations as needed...Work at office
Atlas Factoring LLC
El Paso, TX15 days ago $207k - $250k
.... Lead a team of BSEs and administrators to deliver scalable solutions aligned to business goals. Implement and execute audit ready ITGC & ITAC controls for SOX Compliance Partner with IT integration teams on cross-functional workflows (CRM, data warehouse, procurement...Permanent employmentTemporary workCasual workWork at officeRemote workFlexible hoursCoreWeave
Sunnyvale, CA1 day ago$100k - $130k
...Reserve System with expertise in accounting, financial reporting, and audit support services. The role supports financial statement reviews,... ...financial audits or audit readiness activities Knowledge of ITGC populations and financial data sets (expenses, personnel actions...Full timeContract work$119k - $195.5k
...Position Summary This internal title for this role will be AVP, Senior Audit Manager - Information Systems. This hands‑on role plays an... ...the completion of SOX Information Technology General Controls (ITGC) testing, system implementation reviews/audits, IS/IT internal...Hourly payFull timeBank staffWork at office$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$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, FL4 days ago - ...reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Senior Manager to join our Risk & Compliance Services practice.... ...Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary Prepare scoping...Local areaRemote work
EisnerAmper
New York, NY17 hours ago $125.6k - $172.7k
A global mobility solutions company in Auburn Hills is seeking an IT Audit Director to oversee the IT Audit Plan. The ideal candidate will have over 8 years of experience in IT Audit and SOX ITGC Programs, especially in ERP environments like SAP. This role involves significant...- ...Manager, IT Audit Requisition ID: 248690 Join a purpose driven winning team, committed to results, in an inclusive and high-performing... ...You’ll Bring ~4+ years of relevant experience in auditing ITGC controls specifically, Information Security, BCP, DR,...Work at officeFlexible hours
Scotiabank
Dallas, TX17 hours 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
$95k - $120k
...annual SOX testing for critical business processes (R2R, P2P, O2C, ITGCs) Identify control gaps and recommend process improvements and... ...in systems, including ERP solutions like SAP or Oracle Support audit coordination and act as liaison for internal and external...- ...you haven’t checked out our Realistic Job Preview, take a look before applying: The Senior Staff Accountant will be focused on Audit and Entity. This position will be responsible for leading and coordinating all internal and external audit activities, managing the...Interim roleWork at officeLocal area
Acutec Precision Aerospace Inc
Meadville, PA9 days ago
