61 Remote Internal Audit Jobs in the United States

Role highlights

• Position Purpose: With the Corporate Internal Audit team, this role supports the execution of risk-based operational, financial, compliance…
• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies Assi…

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• Experience supporting IT SOX programs and designing and testing IT general controls and application controls.
• Collaborate with Engineering, IT Operations, Security, and business process owners to assess emerging risks and evaluate new system impleme…

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• Partner with business leaders and the Vice President, Internal Audit, to prioritize audit work, share risk insights, and support effective…
• Lead reporting for the Audit Committee and senior management, and deliver special projects and other critical Internal Audit initiatives.

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• Partner closely with process and control owners across Finance, IT, and Operations to ensure compliance with SOX and internal policies.
• Strong understanding of SOX 404 requirements and COSO internal control framework.

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• As an Internal Audit Senior Associate on the Internal Audit team within Finance, you'll execute risk-based operational and compliance audit…
• Internal Audit is an independent, third-line function reporting directly to the Audit Committee, and this role strengthens Coinbase's contr…

Role highlights

• Strong understanding of internal controls, risk-based auditing, governance, and professional auditing standards.
• Experience helping build or enhance an Internal Audit function, audit methodology, or Quality Assurance and Improvement Program (QAIP).

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• Specialist, Audit – Government Compliance position is an exciting opportunity to enhance compliance and business expertise through audits a…
• The role ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentati…

Role highlights

• As an Internal Audit Analytics Associate, you'll join the IT Internal Audit team within Finance to deliver data-driven, third-line assuranc…
• Required Skills and Experience: 2+ years of experience in a data analytics role at a technology, consulting, financial institution, or…

Role highlights

• Manager, IT Internal Audit Company: Avalara What You'll Do As Senior Manager, IT Internal Audit, you will be a key…
• Reporting directly to the VP of Internal Audit, you will own the vision and execution of our IT internal audit…

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• Execute moderately complex audits in compliance with audit standards and internal procedures; maintain independence and objectivity.
• Prior internal audit, banking, or financial institution experience is required, along with demonstrated critical thinking, independent judg…

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• As part of RTX Internal Audit, you will conduct reviews of critical business processes, evaluate the effectiveness of internal controls,…
• The following position is to join our RTX Corporate Internal Audit Team: The Internal Audit & ITAR/EAR Compliance Analyst role…

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• Experience in Internal or External Audit.
• Big Four and Internal Audit experience.

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• The Internal Audit Senior Associate has the responsibility of performing audits of operational, compliance and financial processes for vari…
• Internal audit experience with knowledge of healthcare operations and financial processes.

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• Why this role is on the menu We are seeking a Senior SOX Manager to lead enterprise-wide programs focused on…
• Experience managing IT SOX efforts for ERP systems such as Oracle, SAP, or Workday.

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• As an Internal Audit Analyst on the Internal Audit team within Finance, you'll execute financial crime compliance audits end-to-end, coveri…
• What you'll do: Execute end-to-end financial crime compliance audits, including scoping, risk and control assessments, walkthroughs, contro…

Role highlights

• Reporting to the Head of Internal Audit, you'll lead risk assessments and business process audits across financial, operational, and compli…
• OpenLoop is seeking an Internal Audit Manager to help build its newly established audit function.

Role highlights

• This role sits within Internal Audit and will lead the independent testing of IT general controls and IT application controls…
• Contribute to Internal Audit reporting to the Audit Committee, external auditor, and senior leadership on IT SOX testing coverage, findings…

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• This position is eligible to work from home anywhere in the United States, with preference given to those working in…
• Attends conferences and seminars on Internal Audit topics.

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• The successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrit…
• Key Responsibilities Strategic Leadership: Design, build, and execute a risk-based annual internal audit plan focused on financial reportin…

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• Advanced technical, analytical, and communication skills Proven ability to deal with ambiguity Ability to effectively discuss audit finding…
• Job Summary May Mobility is growing and expanding our team and we are seeking our first Internal Audit Manager to…

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• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls Assess comp…
• To contribute to this effort, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal…

Role highlights

• Assist in identifying and implementing controls and procedures to mitigate risks supporting operational and strategic risk management effor…
• About the Role: Responsible for assisting with risk and control consultation on new, existing and/or changed processes.

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• Assist in the management of the Internal Controls tool used to document and manage financial and IT processes, narratives, controls,…
• Facilitate internal IT audits.

Role highlights

• IT audit and SOX compliance experience, including deep knowledge of ITGCs, ITACs, and control frameworks such as Control Objectives for…
• Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business…

Role highlights

• Report on IT SOX status, risks, deficiencies, and remediation to the Head of Internal Audit and senior leadership.
• What You'll Be Doing: Partner with the Head of Internal Audit to build and operate Grafana's IT SOX program from…