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It Internal Audit jobs in Irvine, CA

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ASSISTANT IT INTERNAL AUDIT MANAGER - HYBRID OR REMOTE - EAST COAST OR

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

CompanyHanami International
AddressRemote
CategoryAccounting/Finance
Salary$100,000 - $130,000 a year
Job typeFull-time
Date Posted 2 months ago See detail

Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or

Hanami International

Remote

$100,000 - $130,000 a year

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

2 months ago seen See more...

Sr. Analyst (Cybersecurity) Corporate IT Audit New

Cvs Health

Connecticut, United States

The Sr. Analyst (Cybersecurity) Corporate IT Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal audits. This role is responsible f...

8 hours ago seen See more...

MANAGER, INTERNAL AUDIT

Prince William County Public Schools

Virginia, United States

$94,784 - $181,615 a year

An essential function of this position is the ability to work in person and physically report for work on site.JOB SUMMARY: This position reports to and assists the Chief Internal Auditor in managing the department, including serv...

2 weeks ago seen See more...

Internal Audit SOX Senior Advisor - Nashville, United States - Dell

Dell

United States

Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...

2 weeks ago seen

UN Women: Chief, Internal Audit Service

Un Women

United States

Core Competencies: Awareness and Sensitivity Regarding Gender Issues; Accountability; Creative Problem Solving; Effective Communication; Inclusive Collaboration; Stakeholder Engagement; Leading by Example. Strong understanding of...

2 weeks ago seen

Senior Internal Audit Manager

Lumen Technologies

Remote - United States

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...

3 weeks ago seen

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

3 weeks ago seen

Internal Audit Manager

Doeren Mayhew Cpas And Advisors

Remote

$104K - $132K a year

Build long-term relationships with clients; gain trust and respect based on demonstrated understanding of their business and ability to help achieve client business objectives. Lead, plan and manage IA audit engagements; responsib...

3 weeks ago seen

Internal Audit Manager

Blue Ridge Bank Na

Virginia, United States

$83.3K - $105K a year

This role will be responsible for creation metrics and reporting which allow IA to quickly identify and share the status of engagements as well as the status of audit requests for each active engagement. Collect and analyze audit...

3 weeks ago seen See more...

Internal Audit Manager

Masterbrand Cabinets Llc

Remote

$103K - $130K a year

Assists with annual audit plan and risk assessment. Prepares audit schedule, including staff allocation for audit projects based on the annual audit plan. Oversees the audit process cycle from planning, fieldwork, reports issuance...

3 weeks ago seen

Summer 2024 - Internal Audit Intern

Coinbase

Remote

$30 an hour

Youve got positive energy. Youre optimistic about the future and determined to get there. Youre never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. You appreciate direct commu...

3 weeks ago seen

Senior Internal Audit Process Manager

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

3 weeks ago seen See more...

Data Strategist, Internal Audit & Compliance

Chicago Public Schools

Chicago, IL

Proactively identify repeatable data analysis that can be used by the Internal Audit team in making strategic, informed decisions. Specifically, to support planning and scoping of audits and risk assessments. Demonstrate a practic...

a month ago seen See more...

Internal Audit Manager

Tenneco

Indiana, United States

Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...

a month ago seen See more...

Internal Audit Analyst

Highmark Health

Remote - Pennsylvania, United States

Collaborate with team members to perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls,...

a month ago seen See more...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

a month ago seen See more...

Intern - Audit

United Nations Secretariat

United States

Under the supervision of the Executive Secretary, a Director of External Audit or a staff member of the Board of Auditors Secretariat the intern will: Perform ad-hoc tasks related to audits of the United Nations, its Funds and P...

2 months ago seen See more...

Manager, Internal Audit, Business and Risk

Options Clearing Corporation

Chicago, IL

$114K - $145K a year

Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual...

2 months ago seen See more...

IT Audit Senior Manager- Data Privacy

Mars

Chicago, IL

$130K - $165K a year

Ideally a bachelors degree in MIS, finance, accounting or a similar field and preferably possessing or working towards a privacy certification (e.g., CIPT, CIPP, CIPM, CDPSE) Proven audit experience, at a major accounting or IT c...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Sr Manager, Internal Audit - Strategy & Operations(Remote Or Hybrid)

Target

Minnesota, United States

Contributing to Internal Audit's overall strategy, operations, quality, innovation and maturity journey. Elevating how Internal Audit works through continuous improvement & innovation with, for example, data, technology, and agile...

2 months ago seen See more...

IT Assurance Analytics and Audit Innovation Consultant

Inter-American Development Bank

Washington, United States

Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...

4 weeks ago seen See more...

IT Assurance Analytics and Audit Innovation Consultant

Inter-American Development Bank

United States

Perform ITGC and application controls audit-related work in accordance with audit standards and AUG procedures, needed for the completion of specific engagement to be assigned in due time. . Develop, test, and deliver advanced aud...

4 weeks ago seen See more...

IT Health Care Benefits Intern - Undergrad - Summer 2024

Cvs Health

Arizona, United States

You will be aligned to projects to lead or contribute to while also participating in networking, development, and career exploration activities. This is a hybrid position with 3 days (generally Tuesday, Wednesday, and Thursday) in...

a month ago seen See more...

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