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DIRECTOR, INTERNAL AUDIT & SOX

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

CompanyYork State Department Of Labor
AddressNew York, NY
CategoryAccounting/Finance
Date Posted 2 months ago See detail

Director, Internal Audit & SOX

York State Department Of Labor

New York, NY

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

Internal Audit Senior Manager - Now Hiring

Connectone Bank

Englewood Cliffs, NJ

Support the Bank's People First focus and rules of engagementmaintaining a professional demeanor, working as an active member of the CNOB team, providing all clients excellent service, always striving to make CNOB A Better Place...

Manager, Internal Audit (Hybrid or Remote)

Foot Locker

New York, NY

$80,000 - $90,000 a year

Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...

Internal Audit Manager/Lead

Elevance Health

NORFOLK, VA

Direct administration of multiple audit teams across multiple audits including scheduling, resource management, ensuring quality standards are met, and reporting progress to leadership. Lead assessments of complex processes to ide...

Manager - Internal Audit

E & J Gallo Winery

Modesto, CA

Participates in or directs projects involving winery departments and affiliated operating businesses to identify opportunities to improve existing processes. Works independently with key stakeholders on audits, process improvement...

Internal Audit Senior

Ben E Keith

Fort Worth, TX

Job Family Finance & Accounting Pay Type Salary...

Internal Audit Intern

American Heart Association

Dallas, TX

Time Commitment: 20-25 hours per week. Internship Duration: 5/20-8/9. Location : Dallas, TX (Hybrid). Salary: $23.00 per hour. Gain important and practical job skills to be successful in a non-profit environment. Opportunity to ex...

Intern Audit Summer 2026

Forvis

Chicago, IL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

Intern Audit Summer 2024

Forvis

San Jose, CA

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

Intern Audit Spring 2026

Forvis

Chicago, IL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

Intern Audit Spring 2026

Forvis

Lorida, FL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

Manager, Internal Audit

Spotify

New York, NY

Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...

Intern Audit Spring 2025

Forvis

Virginia, United States

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

Fall/Winter IT Intern

Isp Ras

Piscataway, NJ

Job Summary The IEEE Information Management team is looking for an intern with WordPress, HTML, and some PHP experience to install Cookie Policy scripts and classify returned data. Must have familiarity with WordPress themes and t...

Fall/Winter IT Intern

Ieee

Piscataway, NJ

DescriptionJob SummaryQualificationsQualifications3d or 4th year college student working toward a Bachelor's degree in Information Technology or Computer Science.Able to work at least 10 hours per week for 3 months....

IT Intern - PCI Compliance

Costco

Issaquah, WA

eighth in Forbes "World's Best Employers".This is an environment unlike anything in the high-tech world Come join the Interns The Payment Card Industry (PCI) Compliance NOTE: While participating in the IT Internship program, an in...

Director Internal Audit

Swift Transportation

Phoenix, AZ

ESSENTIAL FUNCTIONS: Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards.Coordinate with external auditors, en...

Manager - Internal Audit

Glovis America Inc

Irvine, CA

$95,000 - $110,000 a year

PrimaryPrepare and execute scheduled audits including planning, preparation, execution, reporting, and follow-up in accordance with accepted professionalDevelop audit scopes, including assigning internal controls and risk areasDoc...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

Sr. Specialist, Quality Assurance - Internal Audit

Lemaitre

Burlington, MA

$69.2K - $87.6K a year

Executes day to day activities based on quality objectives (goals) complementary to corporate policies and goals of building high quality medical devices. Audits the QMS and coordinates with external agencies to complete internal...

Corporate IT Intern

Ses-Government Solutions

Frederick, MD

parental leave, 401(k)

Participate in the planning and implementation of policies and procedures to ensure system provisioning and maintenance that is consistent with company goals, industry best practices and regulatory requirements.Job Location: Frede...

MES IT Intern

Magna

Holland, MI

Support processes and tasks as defined by the IT team including, but not limited to: Program modifications. Report / dashboard / BI generation/modification. Reviewing and supporting existing MES support processes. Facilitate chang...

Internal Audit Manager

Msig North America

Warren, NJ

$88.9K - $113K a year

TBDIt's an exciting time for our company and a great opportunity to join a financially sound and growing global insurance group!It is the policy of MSIG-NA to provide equal employment opportunity (EEO) to all persons regardless of...

Manager, Internal Audit

Webster Bank

Southington, CT

$100 an hour

Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Websters values, these set us apart as a bank and as an employer.Come join our team where you can expand your career potential, benefit from our robust de...

Manager, Internal Audit

Drishti Ias

Washington, DC

$60,000 - $80,000 a month

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. Day shift. Accounting: 1 year (Preferred). Microsoft Excel: 1 year (Preferred). Washington, DC 20521 (Preferred). Washin...

INTERNAL AUDIT MANAGER -- CAFES, HOTELS & FRANCHISES

Seminole Hard Rock Support Services

Florida, United States

$86.4K - $109K a year

Provide exceptional service to internal customers and work harmoniously with fellow team members. Assist in recruiting, training, motivating, and evaluating the performance of Internal Auditors Cafes, Hotels and Franchises and S...

Internal Audit Manager

Tactical

Costa Mesa, CA

$125,000 - $145,000 a year

Perform overall risk assessment and tailor audit plan to mitigate significant exposure areas. Prepare, update and execute a comprehensive risk-based audit plan for evaluating the effectiveness of internal controls in place to mana...

Supervisor, Internal Audit

Imagine360

Remote

$60,000 - $65,000 a year

Conducts regular performance evaluation of employee, provides ongoing feedback and coaching to achieve service, quality and production goals. Assists in performing the annual review. Addresses and counsels employees on behavioral...

Internal Audit Manager

Techspace Solutions

Dallas, TX

$124K - $157K a year

6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....

Data Analytics, Internal Audit Manager

Oscar Health

New York, NY

$97,200 - $127,575 a year

Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...