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14 fresh jobs found
Assistant External Audit Avisor
REMOTE OPTIONS, PHOENIX State of Arizona logo State of Arizona
Government compliance External auditing Financial auditing GASB Generally accepted accounting principles Financial Accounting Auditing standards COSO Corrective action plans +39
Mid Full Time
USD 75K+
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Product Solutions Manager, Audit (Remote)
United States AuditBoard logo AuditBoard
General compliance Sarbanes-Oxley compliance COSO Infosec HITRUST COBIT PCI DSS ESG Compliance frameworks +23
Senior Mid Full Time
USD 130K+
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Sr. Risk & SOX Controls Manager
United States Kraken logo Kraken  Remote-first
ICFR SOC reports ERM frameworks Risk appetite COSO Crypto Conviction Crypto values Compliance reporting Internal Audit +30
Senior Full Time
USD 127K+
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Dallas Internal Audit & Financial Advisory (Financial Services Trust) Senior Consultant
DALLAS, United States Protiviti logo Protiviti
IIA code of ethics Financial services regulations Control programs Financial advisory Audit reports Control summaries Risk and control programs Accounting operations Audit methodologies +34
Entry Senior Full Time
USD 84K+
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Internal Controls Analyst
New York, NY (Remote) Talkspace logo Talkspace
Audit programs Treatment COSO Risk Identification Cloud-based systems Process Analysis SOX compliance Therapy Mental healthcare +15
Entry Mid Full Time
USD 80K+
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'AMS-US-Security-ID544-Manager Information Security-JL08'
TW2VA - Teleworker/Offsite-USA-VA, United States DXC Technology logo DXC Technology  Remote-first
ISO 27000 Risk compliance HITECH FISMA COSO COBIT PCI DSS PCI Business solutions +30
Senior Mid Full Time
USD 109K+
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Senior Internal Controls and Compliance Specialist - Big 4 CPA Firm Experience Required
Remote - OR PTZ, United States Vetsource logo Vetsource
COSO Advisory services Fraud Prevention Google Workspace Internal Controls Pharmacy GAAP Oracle Financial reporting +9
Entry Senior Full Time
USD 81K+
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Sr. Staff Auditor (REMOTE)
UTTX1: Corp Remote Office TX Remote Location , Houston, TX, 77064 USA, United States RTX logo RTX
Operational controls COSO COBIT Internal Audit SOX Hypersonics Electric propulsion Quantum physics Directed energy +35
Senior Mid Full Time
USD 66K+
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Risk and Control Profile Manager (Remote, VA)
Westbranch, United States Freddie Mac logo Freddie Mac
Risk Frameworks COSO COBIT ISO NIST ITIL Program Management Tableau PowerPoint +7
Senior Mid Full Time
USD 138K+
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Senior Analyst, Systems and Technology Audits
Remote - US Toast logo Toast
Control redesign Technology audit PCAOB COSO Risk Identification System Implementation GRC SOX compliance SOX +29
Senior Mid Full Time
USD 92K+
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Technology Risk and Controls Manager (SAP)
Virtual Pennsylvania, United States Crowe logo Crowe
CIA IT Risk Consulting Continuous Control Monitoring Application controls IT SOX Internal control frameworks System Development Life Cycle IT general controls CISA +16
Mid Full Time
USD 102K+
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Internal Auditor
Remote, USA, United States Privia Health logo Privia Health
Financial Audits Operational audits Technology-driven HIPAA Rules HIPAA rules and regulations Cloud-based technology COSO Sarbanes-Oxley SOX +17
Entry Mid Full Time
USD 70K+
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Temporary Senior Internal Auditor (Global Banks)
USA-NY-Virtual, United States RSM logo RSM
Coso 2013 IIA Standards Process Risk Process controls Client delivery COSO Sarbanes-Oxley Client Experience Test plans +32
Entry Senior Temporary Full Time
USD 104K+
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Director, Global IT Audit
Remote-US-MD, United States Ciena logo Ciena
IT Operational Reviews Application Audits IT controls COSO IT Audit COBIT CCPA SOX compliance AI/ML +28
Exec Senior Full Time
USD 157K+
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