Last updated: 2025-05-22

51 Internal Audit And Controls jobs in Remote - United States.

Hiring now: Sr Mgr It Technology Audi @ Cognizant, Grc Analyst @ Anchorage , Vice President Of It Gove @ Soundhound, Mgr Sox Biz Process @ Blend, Dir Biz Controls Qa Testi @ Pathward N, Osint Auditor @ Parsons, It Audit Analyst @ The Hershe, Prod Solutions Mgr Audit @ Auditboard, Audit Analyst @ Transameri, Sr Consultant Pci Qsa @ Coalfire.Explore more at at kaamvaam.com

🔥 Skills

internal controls (10) compliance (10) risk management (8) project management (8) audit (8) risk assessment (7) SOX compliance (7) internal audit (6) Internal Audit (6) Compliance (6)

📍 Locations

United States (51)
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Cognizant

Senior Manager – IT & Technology Audit United States
Skills & Focus: IT Audit, cyber audit, audit programs, internal controls, risk management, SOC, COSO, ISO, NIST, IT audit tools
About the Company: Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era.
Experience: 10 years
Type: Full-time

Anchorage Digital

GRC Analyst United States
Skills & Focus: GRC Process Management, IT Risk Management, Security Risk Assessments, Continuous Monitoring, cross-functional, stakeholders, compliance program, IT risk, project management, strategic planning
About the Company: Anchorage Digital is a crypto platform that enables institutions to participate in digital assets through custody, staking, trading, governance, settlement, an…

Soundhound Ai

Vice President of IT Governance, Risk, and Compliance United States
Skills & Focus: IT governance, risk management, compliance, audit oversight, corporate controls, policy administration, information security, stakeholder collaboration, continuous improvement, strategic planning
About the Company: SoundHound AI unites voice AI, generative AI, and conversational AI to deliver powerful AI solutions.
Experience: 15+ years
Salary: $238,000 - $275,000 plus equity
Benefits: Comprehensive healthcare, paid time off, and other benefits.

Blend

Manager - SOX, Business Process United States
Skills & Focus: SOX 404 testing, internal controls, financial reporting, project management, risk assessment, controls design, audit, GAAP, COSO framework, stakeholder management
About the Company: Blend is a diverse team of problem solvers who believe that the world’s financial resources should be more accessible. Our cloud banking platform is used by We…
Experience: 5+ years
Salary: $114,000 - $134,000
Type: Full-time
Benefits: Meaningful equity, 401(k) plan with employer matching contribution, comprehensive health benefits, 16 weeks of paid par…

Pathward, N.A.

Director, Business Controls - QA Testing United States
Skills & Focus: risk management, control deficiencies, internal audit, financial empowerment, data analysis, strategic thinking, leadership, communication skills, presentation skills, collaboration
About the Company: Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We strive to remove…
Experience: Typically 8+ years with bachelor's or equivalent.
Salary: $103,511.83 – $191,170.01
Type: Full-time
Benefits: health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more

Parsons

OSINT Auditor United States
Skills & Focus: OSINT activity audits, compliance, search methods, log review, QAs, procedures, law and regulation, intelligence support, threat assessments, analysis
Experience: 9+ years at Bachelor's, 7+ years at Master's, or 4+ years with PhD/JD

The Hershey Company

IT Audit Analyst United States
Skills & Focus: IT Audit, SOX 404 Compliance, Vulnerability Assessment, Cybersecurity, Financial Reporting, Governance, Risk Assessment, Application Security, Compliance Testing, Data Analytics
Experience: Minimum of 2 years direct experience in IT Audit specifically Cybersecurity

Auditboard

Product Solutions Manager, Audit United States
Skills & Focus: Internal Audit, Sarbanes-Oxley, compliance, enterprise risk management, product demonstrations, business development, thought leadership, risk/audit/control environment, Sales growth, C-level prospects
About the Company: AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market, having surpassed $250M ARR. More than 50% of the Fortune 500 leverage our award…
Experience: 5-9 years
Salary: $109.2K - $163.8K
Type: Full time
Benefits: Comprehensive employee health coverage, 401K with match, competitive compensation & bonus program, flexible vacation, r…

Transamerica

Audit Analyst United States
Skills & Focus: audit, financial services, analysis, process improvement, consultation, report development, training, discrepancies, customer expectations, defined benefit
About the Company: Transamerica is part of an international holding company and offers financial services including insurance, retirement, and investment solutions to help people…
Experience: Five years of financial services experience
Salary: $64,000 - $72,000
Type: Full-time
Benefits: Competitive Pay, Bonus, Pension Plan, 401k Match, Medical Insurance, Paid Time Off, and various Employee Benefits.

The Hershey Company

Senior IT Audit Analyst United States
Skills & Focus: IT Audit, SOX Compliance, IT General Controls, Application Controls, Cybersecurity, Risk Assessment, Internal Audit, Data Analytics, Vulnerability Assessments, Third-party Risk Assessments
Experience: Minimum of 5 years direct experience in IT Audit

Coalfire

Senior Consultant, PCI QSA United States
Skills & Focus: PCI-DSS, IT Audit, Cybersecurity, Compliance, Risk Assessment, Audit Certification, Project Management, Technical Review, Client Engagement, Quality Control
About the Company: Coalfire is on a mission to make the world a safer place by solving our clients’ hardest cybersecurity challenges. We work at the cutting edge of technology to…
Experience: 5+ years of experience in an IT Security Audit and/or Compliance role.
Salary: $86,000 - $148,000
Type: Regular Full Time
Benefits: paid parental leave, flexible time off, certification and training reimbursement, digital mental health and wellbeing s…

Paypay

Internal Control Department Role United States
Skills & Focus: internal controls, IT general controls (ITGC), IT application controls (ITAC), SOX compliance, system audits, technology risk assessment, collaboration, stakeholder management, project delivery, problem-solving
About the Company: PayPay is a fintech company that has surpassed 65 million users since its service launch in 2018, comprising a diverse membership from approximately 50 countri…
Experience: 3 years or more in auditing firms or consulting firms with experience in system audits, IT general controls (ITGC), and related areas
Salary: Annual salary (including fixed overtime)
Type: Full-time
Benefits: Social insurance (health, pension, employment, workers' compensation), corporate defined contribution pension plans.

Nielsen

Finance Audit Manager, Corporate Audit Staff (CAS) United States
Skills & Focus: financial audits, internal audit, risk management, accounting principles, auditing standards, internal controls, team management, GAAP, SOX compliance, data analysis
About the Company: Nielsen is dedicated to providing powerful insights that drive client decisions and deliver extraordinary results in the media industry.
Experience: 5+ years of progressive experience in internal auditing, external auditing, accounting, or finance
Salary: $50,000 - $185,000
Type: Full-time
Benefits: Health & wellness plans, 401(k) retirement with match, paid time off policy, company provided car for those who qualify…

Nasa Federal Credit Union

Financial Institution Compliance Analyst III (Non-IT) United States
Skills & Focus: regulatory compliance, risk management, financial institution, compliance testing, operational procedures, training program, mastery of regulations, compliance resources, member complaints, regulatory requirements
About the Company: NASA Federal Credit Union is in search of an experienced Financial Institution Compliance Analyst with a track record of maintaining awareness of regulatory re…
Experience: Minimum of two years of progressively advancing financial institution experience along with regulatory compliance responsibilities.
Salary: $95,000 - $140,000 a year
Type: Full-Time
Benefits: Comprehensive healthcare, 401(k), paid leave, remote work options.

Cfgi

Risk Advisory Senior Manager United States
Skills & Focus: SOX, internal controls, project management, audit, risk advisory, financial reporting, Big Four, technical accounting, client service, team management
About the Company: CFGI is a leading advisory firm specializing in financial reporting, risk management, compliance, and internal controls.
Experience: 8 - 10 years of direct client service experience in commercial audit, risk advisory, or technical accounting
Type: Full-time

Becker Professional Education

Certified Internal Auditor Instructor United States
Skills & Focus: Certified Internal Auditor, Becker Professional Education, CPA Exam Review, CMA Exam Review, Continuing Professional Education, expert instructors, learning formats, virtual platform, course materials, teaching experience
About the Company: Becker Professional Education, part of the Colibri Group family, is a leader in CPA Exam Review, CMA Exam Review, and CPE (Continuing Professional Education). …
Experience: Certified Internal Auditor designation with teaching experience preferred
Type: Part-time

Cfgi

Senior Manager - IT Consulting United States
Skills & Focus: IT Internal Audit, SOX implementation, business process improvement, compliance assessments, IT controls testing, project plans, risk assessments, staff development, business development, project management
About the Company: CFGI is a Risk Advisory firm that focuses on delivering exceptional IT audit and compliance services to Fortune 500, mid-cap, and start-up companies.
Experience: Eight + years of experience in public accounting and/or industry performing IT audit, systems implementations, or Information Security
Type: Full-time

Assurant

IT Financial Controls Lead United States
Skills & Focus: IT financial controls, audit methodology, internal controls, risk management, data analytics, SOX compliance, project management, automated controls, business processes, communication
About the Company: Assurant is a global provider of risk management solutions, specializing in the underwriting of insurance products and services.
Experience: 4+ years of combined experience in internal or external audit and information technology related roles
Salary: $86,000.00 - $143,700.00
Type: Full-time

Thoropass

Senior Associate - PCI United States
Skills & Focus: PCI audit, customer-centric, cloud technologies, problem-solving, expert feedback, AI integration, audit lifecycle, strategic advantage, high-quality reports, compliance automation
About the Company: Thoropass makes it as easy to do the right thing as it is to check a box. Our team members believe that partnership lightens the load. Not everyone can be an e…
Experience: At least 3+ years of PCI audit experience
Salary: $110,000 - $130,000
Type: Full-time
Benefits: Immediate access to health, dental, and vision care, Early equity in a fast-growing company, Hybrid work from home mode…

Figure

Senior Manager of SEC Reporting United States
Skills & Focus: SEC Reporting, US GAAP, financial statements, compliance, team leadership, collaboration, blockchain technology, financial reporting, SOX controls, accounting guidance
About the Company: Figure is maximizing the value of homeownership in ways that benefit consumers and the industry alike, helping homeowners tap their liquidity easily and effici…
Experience: 8+ years of relevant and progressive work experience in an accounting function
Salary: $105,600-$132,000
Type: Full-time
Benefits: Comprehensive health, vision, and dental insurance, company HSA, FSA, 401k, paid family leave, continuing education rei…

Cfgi

Consultant - Risk Advisory United States
Skills & Focus: Risk Advisory, internal audit, SOX compliance, business process improvement, control design evaluations, testing procedures, control narratives, risk and control matrices, process/control effectiveness, project management
Experience: 2+ years of experience in public accounting and/or industry performing internal audit

A-Lign

ISO Auditor United States
Skills & Focus: ISO assessments, IT assessments, SOC, ISO 27001, HITRUST, FedRAMP, PCI DSS, communication skills, audit management, cybersecurity compliance
About the Company: A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
Experience: At least 1-2 years of experience conducting IT assessments with at least one industry standard framework such as SOC, ISO, SOX, PCI DSS, etc.
Type: Full-Time
Benefits: Health, Vision, Dental Benefits, 401 (K) Plan with Employer Matching, Competitive Bonus Structure, Employer Paid Life I…

Buyers Edge Platform, Llc

Payables Auditor United States
Skills & Focus: audit, verification, compliance, data analysis, documentation, reporting, stakeholder communication, duplicate payment detection, internal controls, auditing principles
About the Company: Buyers Edge Platform stands at the forefront of revolutionizing the foodservice industry through technology, purchasing power and partnerships. We are dedicate…
Experience: Prior experience in auditing, accounting, or finance roles, preferably with exposure to payables processes.
Benefits: Medical, dental, and vision coverage; flexible spending accounts; 401(k) plan with company match; Paid Time Off policy.

Oportun

Senior Auditor, Finance Governance and Controls United States
Skills & Focus: SOX 404 compliance, internal controls, financial controls, documentation, testing, remediation plan, risk assessments, audit, financial governance, US GAAP
About the Company: Oportun (Nasdaq: OPRT) is a mission-driven fintech that puts its 2.0 million members' financial goals within reach. With intelligent borrowing, savings, and bu…
Experience: 3+ years’ experience in public accounting with audit and SOX 404 audit experience is preferred
Type: Full-time

Pathward, N.A.

Internal Auditor III United States
Skills & Focus: internal audit, compliance audits, financial audits, risk assessments, third party risk management, digital payments, financial services, audit methodology, SOX, financial products
About the Company: Pathward is a financial empowerment company dedicated to creating financial inclusion for all, providing responsible, secure, high-quality financial products.
Experience: Typically 5+ years
Salary: $71,883.22 – $132,757.01
Type: Remote
Benefits: comprehensive benefits package including health insurance, 401(k) retirement benefits, life insurance, disability benef…

A-Lign

Senior IT Auditor – ISO 27001 United States
Skills & Focus: ISO 27001, audits, information security, risk assessment, client engagement, project management, communication, reporting, cybersecurity compliance, remote work
About the Company: A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-…
Experience: At least 3 years of experience performing information system audits or information security reviews specific to ISO
Type: Full-Time
Benefits: Employer Paid Health, Vision, Dental, 401 (K) Plan with Employer Matching, Competitive Bonus Structure, Employer Paid L…

Sgs

Senior Certification Auditor United States
Skills & Focus: audit, IATF 16949, SGS Certification Management System, training, ISO 9001:2015, teams of auditors, registration recommendation, credential maintenance, internal standards, accreditation
About the Company: SGS is the world's leading inspection, verification, testing and certification company.

Regeneron Pharmaceuticals Inc.

Manager GD Auditing (GVP) United States
Skills & Focus: Auditing, GVP Compliance, Quality Assurance, Risk-based Auditing, Good Pharmacovigilance Practices, Internal Audits, External Audits, Regulatory Inspections, Standards Interpretation, Audit Types
About the Company: Regeneron is an equal opportunity employer that values diversity and inclusion in the workplace. The company provides comprehensive benefits, including health …
Experience: Minimum 6 years of experience
Salary: $113,100.00 - $184,700.00
Type: Contract
Benefits: Comprehensive benefits which often include health and wellness programs, fitness centers, equity awards, annual bonuses…

Teck Resources Limited

Lead, SOX Controls Advisory United States
Skills & Focus: SOX Controls, Internal Controls, Financial Reporting, Risk Management, Process Flow Diagrams, Control Deficiencies, Compliance, Internal Controls over Financial Reporting, COSO Framework, Risk Management Tools
About the Company: Teck is a leading Canadian resource company focused on responsibly providing the metals essential for global development and the energy transition while caring…
Experience: 6+ years post-qualification experience
Salary: $119,000 - $147,000
Type: Full-time
Benefits: Annual Performance Bonus, Profit Share Plan, Health Spending Account, Personal Spending Account, Extended Health Care, …

Highlevel

Director, Internal Controls United States
Skills & Focus: internal controls, SOX compliance, risk management, financial reporting, IPO readiness, collaborate, audit, process improvements, documentation, automation tools
About the Company: HighLevel is a cloud-based, all-in-one white-label marketing and sales platform that empowers marketing agencies, entrepreneurs, and businesses to elevate thei…
Experience: 10+ years of experience in internal controls, SOX compliance, risk management, or audit
Type: Full-Time

Paypay

内部監査 United States
Skills & Focus: 内部監査, 会計監査, リスクアセスメント, 社内のリスク, 業法監査, 法廷帳簿, 資金決済業法, 経営者評価, CAAT, データ分析
About the Company: フィンテック企業であるPayPayは約50か国の国と地域から集まった多様なメンバーで構成されています。サービスを開始してから約6年でユーザー数6500万人を突破しました。
Experience: 会計監査（公認会計士/US-CPA取得者）、監査法人やコンサルティングファームでのUS-SOX外部評価もしくは経営者評価支援
Salary: 年俸制（経験、スキル、業績、貢献度に応じて決定）
Type: 正社員
Benefits: 社会保険（健康保険、厚生年金、雇用保険、労災保険）、企業型確定拠出年金制度

Synopsys

IT Auditor (Finance) United States
Skills & Focus: IT audit, information security, risk assessment, compliance, SOX controls, ERP systems, SAP, Oracle, COBIT, NIST
About the Company: At Synopsys, we drive the innovations that shape the way we live and connect. Our technology is central to the Era of Pervasive Intelligence, from self-driving…
Experience: 3+ years of relevant work experience in IT or Information Security auditing
Salary: $93000-$139000
Type: Employee
Benefits: Comprehensive health, wellness, and financial benefits

Abbyy

Senior Analyst United States
Skills & Focus: Governance Framework, Risk Assessment, Compliance Management, Policy Development, Audit Support, Training and Awareness, Reporting and Metrics, Continuous Improvement, Risk Management, Information Security
About the Company: ABBYY is a technology company with more than 35 years of experience in the market, recognized for innovation in document processing and AI technologies.
Experience: 5+ years in information security, risk management, or compliance
Type: Hybrid
Benefits: Comprehensive medical, accidental, and life insurance; weekly wellness sessions; generous paid time off; paid volunteer…

Pingwind

Lead Accessibility Audit Specialist United States
Skills & Focus: Accessibility Audit, Section 508, Compliance, Assistive Technology, Web Applications, Mobile Applications, ICT Products, Audit Reports, Analytical Skills, Government Client
About the Company: PingWind is focused on delivering outstanding services to the federal government. We have extensive experience in the fields of cybersecurity, development, IT …
Experience: 3 years of relevant experience; Degrees may be substituted for years of experience.
Type: Full-Time
Benefits: Paid Federal Holidays, Robust Health & Dental Insurance Options, 401k with matching, Paid vacation and sick leave, Cont…

L3harris Technologies

SOX Analyst United States
Skills & Focus: SOX compliance, internal controls, financial reporting, risk assessment, process documentation, GAAP, audit, CISA certification, project management, communication skills
About the Company: L3Harris Technologies is the Trusted Disruptor in the defense industry, providing end-to-end technology solutions connecting the space, air, land, sea and cybe…
Experience: 4 years of prior relevant experience
Salary: $62,000-$115,000
Type: Remote
Benefits: health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, p…

Pathward, N.A.

Director, Business Controls Consumer Lending United States
Skills & Focus: Consumer Lending, Risk Management, Quality Assurance, Audit, Regulatory Frameworks, Control Testing, Automated Testing, Data Analysis, Compliance Alignment, Continuous Improvement
About the Company: Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We strive to remove…
Experience: 10+ years
Salary: $103,511.83 – $191,170.01
Type: Full-time
Benefits: health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more

Gxo Logistics

Senior Manager, IT SOX Compliance United States
Skills & Focus: IT General Controls, IT Application Controls, SOX compliance, risk assessment, control evaluation, remediation, IT infrastructure, control testing, team management, compliance
About the Company: GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most e…
Experience: Minimum of 8 years of IT audit, IT compliance, or IT SOX experience, with at least 3 years in a leadership role
Type: Hybrid
Benefits: Competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision),…

Spotify

Technology Risk and Controls Program Manager United States
Skills & Focus: technology risk, controls program, financial engineering, risk initiatives, controls framework, audit cycle, IT control environment, Internal Controls over Financial Reporting, ICFR, Sarbanes-Oxley

L3harris Technologies

Audit Specialist United States
Skills & Focus: Internal Audit, Financial, Operational, Compliance, Regulation, Controls, Risk, Audit, Processes, Controls Assessment
About the Company: L3Harris Technologies is a defense industry company specializing in technology solutions across air, land, sea, space, and cyber domains.
Experience: 4 years prior audit experience (or 8 years if no degree), or 2 years post-secondary/AA Degree with 8 years of experience; or Graduate Degree with 2 years of related audit experience
Salary: $65,500-$121,500 in Colorado, Hawaii, Illinois, Washington State, and New York State; $75,000-$139,000 in California, Seattle, and New York City
Type: Full-time
Benefits: Health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, p…

Elastic

IT Internal Audit Analyst United States
Skills & Focus: IT SOX compliance, internal audits, IT General Controls, IT Application Controls, audit scoping, control gaps, data analytics, continuous improvement, external auditors, operational audits
About the Company: Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of busin…
Experience: 2+ years experience in IT Internal Audit and/or SOX compliance.
Salary: $74,200—$117,400 USD
Type: Full-time
Benefits: Competitive pay, Health coverage, Flexible locations, Generous vacation days, Matching for financial donations, Parenta…

Reddit

Senior Manager, Technology Risk United States
Skills & Focus: Tech Risk Management, Internal Audit, Risk Advisory, SOX Compliance, Digital Advertising, Cloud Infrastructure, Microservices Architecture, External Auditors, Analytical Skills, Leadership
About the Company: Reddit is a community of communities. It’s built on shared interests, passion, and trust and is home to the most open and authentic conversations on the intern…
Experience: 10+ years
Salary: $194,600 — $272,400 USD
Type: Full-time
Benefits: Comprehensive Healthcare Benefits, 401k Match, Family Planning Support, Gender-Affirming Care, Mental Health & Coaching…

Paypay

内部統制部のメンバー United States
Skills & Focus: 内部統制, フィンテック, 評価, 構築支援, 財務諸表, 業務処理統制, リスク評価, プロジェクト, 監査対応, 改善対応
About the Company: 2018年にサービスを開始してから約6年でユーザー数6500万人を突破したフィンテック企業であるPayPayは約50か国の国と地域から集まった多様なメンバーで構成されています。
Experience: 監査法人またはコンサルティングファームにおいて3年程度以上の経験
Salary: 年俸制（経験、スキル、業績、貢献度に応じ決定）
Type: 正社員
Benefits: 社会保険（健康保険、厚生年金、雇用保険、労災保険）、企業型確定拠出年金制度

Anchorage Digital

Professional Practices Lead United States
Skills & Focus: Internal Audit, Professional Practices, Regulatory Compliance, Blockchain, Digital Assets, Audit Methodologies, Data Analytics, Risk Management, Training Program, Quality Assurance
About the Company: Anchorage Digital is a financial technology company creating a digital asset platform for institutions. The company is focused on enabling participation in dig…
Experience: 12+ years in internal audit, including leadership roles in Professional Practices at a leading global financial institution, fintech, or Big 4 firm.
Type: Full-Time

Ziff Davis

Senior Information Technology Auditor United States
Skills & Focus: IT Audits, Risk Assessment, Compliance, IT Governance, Policy Review, Audit Reporting, Mentorship, Certification, IT frameworks, Financial reporting
About the Company: Ziff Davis (NASDAQ: ZD) is a vertically focused digital media and internet company whose portfolio includes leading brands in technology, shopping, gaming and …
Experience: 4+ years of IT audit or IT risk management experience
Salary: $95,000 - $115,000
Type: Full-time
Benefits: Health insurance, 401K, opportunities for professional development.

Paypay

Internal Auditor United States
Skills & Focus: internal audit, risk assessment, financial regulations, business operations, payment service law, audit experience, consulting, financial institutions, data analysis, corporate governance
About the Company: PayPay is a fintech company that started its service in 2018 and has surpassed 65 million users in about 6 years. The company is comprised of diverse members f…
Experience: More than 3 years of audit experience in banks, securities companies, payment service providers, or consulting firms.
Salary: Negotiable based on experience and skills
Type: Full-time
Benefits: Social insurance (health, pension, unemployment, workers' compensation), corporate defined contribution pension plan.

Elastic

Sr. Analyst - IT Internal Audit Back Sr. Analyst - IT Internal Audit United States
Skills & Focus: internal audit, IT SOX, compliance, controls, audit projects, process improvements, risk assessment, SOC, IT controls, internal control
About the Company: Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of busin…
Experience: 4+ years of internal audit, external audit, and IT Audit SOX related experience
Salary: $89,100—$140,900 USD

Intuit

SOX Audit Manager (Business Process) United States
Skills & Focus: SOX, Audit, Business, Process, Finance, Management, Compliance, Risk, Regulation, Reporting
Salary: $149,000 - $195,000

Busey Bank

Internal Audit Manager, IT United States
Skills & Focus: IT audits, Sarbanes Oxley, IT controls, Cybersecurity, Internal audit, Risk management, Data analytics, Robotic process automation, IT General Controls, Control testing
About the Company: Busey Bank is committed to delivering excellent service and has a diverse and inclusive workplace. It offers a range of financial services and values talent wi…
Experience: 6 or more years internal audit, IT, IT consulting, risk, or other control-related function
Salary: $100,000 - $125,000/year
Benefits: 401(k) match, profit sharing, employee stock purchase plan, paid time off, medical, dental, vision, life insurance, dis…

Auditboard

Product Solutions Manager, Audit United States
Skills & Focus: Internal Audit, Sarbanes-Oxley compliance, enterprise risk management, compliance, product demonstrations, business development, sales, client consulting, problem-solving, communication skills
About the Company: AuditBoard is the leading audit, risk, ESG, and InfoSec platform on the market. More than 50% of the Fortune 500 leverage our award-winning technology to move …
Experience: 5-9 years working experience
Salary: $130K – $160K
Type: Full time
Benefits: Comprehensive employee health coverage (all locations), 401K with match (US) or pension with match (UK), Competitive co…

Salesforce

Senior Manager Indirect Tax Operations United States
Skills & Focus: indirect tax operations, compliance, SOX, audits, sales and use taxes, telecommunications taxes, business partner tax inquiry, operational metrics, tax technology solutions, corporate tax environment
Experience: 10 years or more experience with indirect tax return compliance and operations.
Type: Full time

Stripe

Director of Technology Risk and Controls United States
Skills & Focus: risk management, compliance programs, regulatory frameworks, SOC, SOX, PCI, DORA, ISO-27001, team leadership, process development
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use…
Experience: 8+ years in technology risk and compliance management