Top 37659 Internal controls tech Jobs

IT Internal Auditor
City of Hope —Remote
- $40.82 - $63.27 an hour
- Full-time
- Computer science
- CPA
- Computer Science
MRI Technologist
Northfield Hospital & Clinics —Northfield, MN
- $41.06 - $57.96 an hour
- Part-time
- Patient monitoring
- Hospital
- BLS Certification
- Free parking
- AD&D insurance
Quick Apply
Radiologic Technologist
Kaiser Permanente —Seattle, WA
- $34.55 - $64.07 an hour
- Temporary
- OSHA
- BLS Certification
- Patient care
- Health insurance
- Dental insurance
Quick Apply
Systems Engineer - MBSE Specialist
SOUTHEASTERN COMP CONSULTANTS INC —King George, VA
- Computer science
- Bachelor of Science
- 1 year
- Paid holidays
- Health insurance
Industrial Boiler Technician
H. B. McClure Company, LLC —York, PA
- Full-time
- Background check
- Clean driving record
- Hospital
- Paid holidays
- Health insurance
Quick Apply
Radiology Dept- Radiology Technician II - MRI - Part Time
Wayne Hospital Company —Greenville, OH
- Part-time
- CPR Certification
- BLS Certification
- Mid-level
Quick Apply
Machine Mechanic (Sulzer Tech)
TexTech Engineered Composites —Winthrop, ME
- $22.13 an hour
- Full-time
- Mechanic experience
- Customer service
- Military
Quick Apply
Surgical Technologist Instructor - Adjunct
Rockford Career College —Rockford, IL
- $30 an hour
- Full-time
- Laboratory
- Classroom
- Nursing
- Professional development assistance
Quick Apply
Lead Controls Systems Specialist - OSI PI
The Hershey Company —Lancaster, PA
- Online Application
- Bachelor of Science
- Engineering
- Basic math
Corrosion Technician Lead
Summit Midstream Corporation —Carlsbad, NM
- Weekends as needed
- 5 years
- Pass drug screening
- Mid-level
- Health savings account
- AD&D insurance
Quick Apply
Commercial HVAC Service Technician
H. B. McClure Company, LLC —Harrisburg, PA
- Overtime
- Clean driving record
- Writing skills
- English
- Health savings account
- Paid holidays
Quick Apply
Radiologic Technologist II
Lowell General Hospital —Lowell, MA
- $37.18 - $47.41 an hour
- Full-time
- BLS Certification
- Inpatient
- Mid-level
- Free parking
- Health insurance
Radiology Technologist
Murray County Medical Center —Slayton, MN
- $27.50 - $41.50 an hour
- Part-time
- Anatomy knowledge
- Hospital
- HIPAA
Quick Apply
Nuclear Medicine Technologist - Per Diem
Mercy Hospital —Rockville Centre, NY
- $57.87 an hour
- Full-time
- Patient monitoring
- Hospital
- BLS Certification
- Tuition reimbursement
- Employee discount
Quick Apply
SAS programmer
JN Data Resolution LLC —Florham Park, NJ
- $82,000 a year
- Full-time
- Computer Science
- Office
- Master's degree
Quick Apply
CT Technologist II
MedStar Health —Baltimore, MD
- $35.68 - $58.84 an hour
- Part-time
- CPR Certification
- Anatomy knowledge
- Hospital
- Health insurance
- Tuition reimbursement
14d
Ontology Engineer (TS/SCI)
Vantor Services Inc. —Herndon, VA
- $137,000 - $200,200 a year
- Full-time
- 11+ years
- Bachelor's degree
- Machine learning
- 401(k) matching
- Pet insurance
Quick Apply
14d
Hvac Technician II
Seneca Gaming Corporation —Salamanca, NY
- $27.20 an hour
- Full-time
- 18 years or older
- Clean driving record
- 7 years
Engineering Project Lead
ProtectedLogic Corporation —Albuquerque, NM
- $85,000 - $100,000 a year
- Full-time
- Background check
- OSHA
- Engineering
- Health insurance
- Dental insurance
Quick Apply
Business Systems Operations Administrator
Casella Waste Systems, Inc. —Rutland, VT
- $65,000 - $85,000 a year
- Full-time
- Computer science
- Microsoft Excel
- Computer Science
Quick Apply

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IT Internal Auditor

City of Hope -
Remote

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Job Details

Full-time
$40.82 - $63.27 an hour

Qualifications

Internal controls
Cross-functional collaboration

Full Job Description

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope’s growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To deliver the cures of tomorrow to the people who need them today.

The IT Internal Auditor is responsible for supporting and executing information technology audits across City of Hope and related entities. This role evaluates IT governance, cybersecurity, infrastructure, application controls, and data management processes while ensuring compliance with regulatory requirements. You will partner closely with business and technology leaders to assess risk, strengthen internal controls, and support the secure and effective use of technology across the organization.

As a successful candidate, you will:

Execute IT audits across cybersecurity, infrastructure, cloud environments, applications, and data governance
Evaluate IT general controls, including access management, change management, and system development lifecycle processes
Assess compliance with regulatory and security requirements, including HIPAA and privacy standards
Perform risk assessments and contribute to IT audit planning activities
Conduct technical testing, including automated controls and data analytics
Document audit procedures, findings, and recommendations with clarity and precision
Collaborate with IT, compliance, and business teams to address risks and remediation plans
Identify emerging technology risks, including cybersecurity threats and evolving industry trends
Perform audit fieldwork including interviews, walkthroughs, and analysis of system controls
Validate remediation efforts and conduct follow-up testing to ensure risk mitigation

Your qualifications should include:

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field (or equivalent experience)
2–5 years of IT audit, cybersecurity, IT risk, or related experience
Certification such as CISA, CIA, CPA, or CISSP (or progress toward certification)
Strong knowledge of IT audit frameworks and standards (e.g., COBIT, NIST, ISO)
Understanding of cybersecurity risks, controls, and IT general controls
Experience with cloud environments, enterprise systems, and data governance preferred
Strong analytical, critical thinking, and problem-solving skills
Excellent written and verbal communication skills with strong attention to detail
Ability to collaborate effectively across technical and business teams
Experience in healthcare or a regulated environment preferred

City of Hope employees’ pay is based on the following criteria: work experience, qualifications, and work location.

City of Hope is an equal opportunity employer.

To learn more about our Comprehensive Benefits, please CLICK HERE.

Apply Now

Refine Your Search

internal controls tech jobs

IT Internal Auditor

MRI Technologist

Radiologic Technologist

Systems Engineer - MBSE Specialist

Industrial Boiler Technician

Radiology Dept- Radiology Technician II - MRI - Part Time

Machine Mechanic (Sulzer Tech)

Surgical Technologist Instructor - Adjunct

Lead Controls Systems Specialist - OSI PI

Corrosion Technician Lead

Commercial HVAC Service Technician

Radiologic Technologist II

Radiology Technologist

Nuclear Medicine Technologist - Per Diem

SAS programmer

CT Technologist II

Ontology Engineer (TS/SCI)

Hvac Technician II

Engineering Project Lead

Business Systems Operations Administrator

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