{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/internal-audit"},"x-facet":{"type":"skill","slug":"internal-audit","display":"Internal Audit","count":8},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. 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As a digitization pioneer in mobility and manufacturing, MHP transfers its expertise to different industries and is the premium partner for thought leaders on their way to a Better Tomorrow.</p>\n<p>At MHP, you will continuously grow with your projects and objectives in an innovative and supportive environment. That makes us the perfect sparring partner for your career, fueling your growth as an expert in your field while expanding your business network.</p>\n<p>We value the authenticity that comes from bringing your individual strengths into the team. Diversity plays a key role in our culture, and it brings different visions &amp; flavors into the mix.</p>\n<ul>\n<li>We all share a strong team spirit. Every win, big or small, belongs to all of us.</li>\n<li>We always welcome curiosity, creativity, and unconventional thinking patterns.</li>\n<li>We recognize the importance of healthy, tight-knit communities and sustainable environmental changes, and we strive to enact positive change in any form within our reach.</li>\n<li>We’re here to co-create your ideal career growth plan tailored to your professional aspirations.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_c6af9371-ecb","directApply":true,"hiringOrganization":{"@type":"Organization","name":"MHP","sameAs":"http://www.mhp.com/","logo":"https://logos.yubhub.co/mhp.com.png"},"x-apply-url":"https://jobs.porsche.com/index.php?ac=jobad&id=18322","x-work-arrangement":"onsite","x-experience-level":"mid","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Information Security","ISO 27001","TISAX","MS Office","ISO 27001 Lead/Internal Auditor certification"],"x-skills-preferred":[],"datePosted":"2026-04-22T17:25:28.439Z","employmentType":"FULL_TIME","occupationalCategory":"IT","industry":"Consulting","skills":"Information Security, ISO 27001, TISAX, MS Office, ISO 27001 Lead/Internal Auditor certification"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_1869a751-0d0"},"title":"Sr. Internal Audit Manager","description":"<p>As the Senior Manager, Internal Audit, you will be a key leader within the Finance organization. You will oversee global audit processes with a focus on financial and operational integrity, implement strategic process improvements, and serve as a primary liaison for year-end external audits.</p>\n<p>Your responsibilities will include:</p>\n<ul>\n<li>Leading a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework</li>\n<li>Auditing core business processes to identify financial risks and control gaps, ensuring all activities are functioning optimally and ethically</li>\n<li>Overseeing the lifecycle of SOX documentation, including complex process flowcharts, detailed narratives, and Risk and Control Matrices (RCM)</li>\n<li>Acting as a strategic advisor on cross-functional projects, ensuring sound financial controls and operational efficiencies are integrated into evolving business processes</li>\n<li>Partnering with and educating business process owners across the organization to deepen their understanding of the controls framework and their ownership of the compliance environment</li>\n<li>Evaluating third-party risks and analyzing vendor SOC reports to ensure downstream financial and operational security</li>\n</ul>\n<p>We are looking for a proven expert with a minimum of 10 years of progressive experience in internal audit or public accounting. You should have a deep understanding of PCAOB and SEC requirements, with a strong foundation in the COSO framework. A bachelor&#39;s degree in Accounting, Finance, or a related business field is required, and an active professional certification such as CPA or CIA is highly preferred.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_1869a751-0d0","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Databricks","sameAs":"https://databricks.com/","logo":"https://logos.yubhub.co/databricks.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/databricks/jobs/8459026002","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$202,100-$277,850 USD","x-skills-required":["Internal Audit","Financial Reporting","SOX Documentation","Risk Management","Compliance"],"x-skills-preferred":["COSO Framework","PCAOB Requirements","SEC Requirements","CPA Certification","CIA Certification"],"datePosted":"2026-04-18T15:54:39.728Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mountain View, California; San Francisco, California"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Internal Audit, Financial Reporting, SOX Documentation, Risk Management, Compliance, COSO Framework, PCAOB Requirements, SEC Requirements, CPA Certification, CIA Certification","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":202100,"maxValue":277850,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_25ff9e12-a62"},"title":"Senior Manager, SOX-Business Process","description":"<p>We are seeking an experienced Senior Manager, SOX – Business Process to lead the development and execution of our SOX program for business process controls. This role will involve collaborating with business process owners to design, implement, and maintain effective and efficient controls.</p>\n<p>Key responsibilities include:</p>\n<ul>\n<li>Leading the development and execution of the company&#39;s SOX program for business process controls</li>\n<li>Collaborating with business process owners to design, implement, and maintain effective and efficient controls</li>\n<li>Providing guidance on best practices for process improvements and automation</li>\n<li>Working closely with co-source service providers to ensure timely completion of SOX program</li>\n<li>Partnering with internal stakeholders and helping them navigate through change management and identifying design changes to SOX controls</li>\n<li>Coordinating and managing the annual SOX risk assessment, control scoping, and testing strategy</li>\n<li>Driving remediation efforts for identified control deficiencies and collaborating with stakeholders to implement sustainable solutions</li>\n<li>Reporting findings and recommendations to senior management and the Audit Committee</li>\n</ul>\n<p>The ideal candidate will have a bachelor&#39;s degree in accounting, finance, business administration, or a related field, and 8+ years of SOX compliance experience, preferably in both Big 4 and an in-house internal audit/SOX leadership roles. A strong understanding of COSO, PCAOB standards, and US GAAP is also required.</p>\n<p>In addition to a competitive salary, we offer a variety of benefits to support your needs, including medical, dental, and vision insurance, 100% paid for by CoreWeave, company-paid life insurance, voluntary supplemental life insurance, short and long-term disability insurance, flexible spending account, health savings account, tuition reimbursement, ability to participate in employee stock purchase program (ESPP), mental wellness benefits through Spring Health, family-forming support provided by Carrot, paid parental leave, flexible, full-service childcare support with Kinside, 401(k) with a generous employer match, flexible PTO, catered lunch each day in our office and data center locations, a casual work environment, and a work culture focused on innovative disruption.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_25ff9e12-a62","directApply":true,"hiringOrganization":{"@type":"Organization","name":"CoreWeave","sameAs":"https://www.coreweave.com","logo":"https://logos.yubhub.co/coreweave.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/coreweave/jobs/4656905006","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$135,000 to $198,000","x-skills-required":["SOX compliance","internal audit","business process controls","COSO","PCAOB standards","US GAAP"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:47:30.294Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dallas, TX/Bellevue, WA/Sunnyvale, CA"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"SOX compliance, internal audit, business process controls, COSO, PCAOB standards, US GAAP","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":135000,"maxValue":198000,"unitText":"YEAR"}}},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_5bc4d3bc-9a7"},"title":"Chemical Operator","description":"<p>The Chemical Operator will support Standard Nuclear&#39;s chemical processing and materials production operations by operating, monitoring, and maintaining equipment used in sol-gel processing and chemical dissolution systems.</p>\n<p>This is a hands-on role involving solution mixing, reactor operation, particulate washing and drying, filtration, liquid waste handling, and general materials processing.</p>\n<p>Operators will be cross-trained across multiple systems and will support operations in Standard Nuclear&#39;s Idaho Facility to ensure consistent production output.</p>\n<p>This position requires mechanical aptitude, attention to detail, and the ability to follow procedures closely.</p>\n<p>Prior experience with the specific equipment or processes is not required , strong operators from chemical, industrial, or manufacturing environments are encouraged to apply.</p>\n<p>Responsibilities:</p>\n<p>Sol-Gel &amp; 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Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.</p>\n<p>Work is performed in chemical processing and industrial manufacturing areas.</p>\n<p>PPE such as gloves, safety glasses, and respirators may be required.</p>\n<p>Some work occurs in controlled or restricted-access environments involving powders and chemical solutions.</p>\n<p>Standard Nuclear embraces equal opportunity and is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability, or any other legally protected status.</p>\n<p>To conform to U.S. Government export regulations, applicant must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.</p>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_5bc4d3bc-9a7","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Standard Nuclear","sameAs":"https://standardnuclearinc.com","logo":"https://logos.yubhub.co/standardnuclearinc.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/standardnuclearinc/jobs/5130762008","x-work-arrangement":"onsite","x-experience-level":"entry","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["chemical processing","sol-gel processing","chemical dissolution systems","equipment operation","mechanical aptitude","attention to detail","procedure following","chemical handling","liquid waste handling","filtration","washing and drying","reactor operation","solution mixing","particulate washing","dry/wet separation equipment","filtration modules","pumps","valves","pneumatic systems","heaters","furnaces","separation equipment","basic troubleshooting","system adjustments","repairs","calibration activities","hazardous material handling","PPE protocols","quality assurance procedures","internal audits","inspections","readiness reviews","written procedures","safety concerns"],"x-skills-preferred":[],"datePosted":"2026-04-17T12:59:24.941Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Idaho Falls, ID"}},"employmentType":"FULL_TIME","occupationalCategory":"Engineering","industry":"Manufacturing","skills":"chemical processing, sol-gel processing, chemical dissolution systems, equipment operation, mechanical aptitude, attention to detail, procedure following, chemical handling, liquid waste handling, filtration, washing and drying, reactor operation, solution mixing, particulate washing, dry/wet separation equipment, filtration modules, pumps, valves, pneumatic systems, heaters, furnaces, separation equipment, basic troubleshooting, system adjustments, repairs, calibration activities, hazardous material handling, PPE protocols, quality assurance procedures, internal audits, inspections, readiness reviews, written procedures, safety concerns"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_58637eec-c1b"},"title":"Environmental Permitting and Compliance Engineer","description":"<p>We are seeking an ambitious and collaborative Environmental Engineer to join the Environmental, Health, and Safety (EHS) team to support the development and operation of Saronic&#39;s Port Alpha shipyard. This role will serve as the on-site environmental lead responsible for environmental due diligence, permitting, monitoring, and compliance across all phases of site development and shipyard operations.</p>\n<p>The Environmental Engineer will support the transition of a coastal site into a fully operational shipyard, which may include greenfield development, redevelopment of previously used industrial properties, or brownfield remediation. 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As a Member of the team, you will participate in internal audits over various areas related to Anchorage&#39;s business and IT operations, including compliance program audits. You will apply your audit, financial services, fintech, financial crimes compliance, and data analytics experience to execute high-quality audits.</p>\n<p>You will have the opportunity to work under the guidance and mentorship of our experienced Audit Leads, contributing to solving problems and making good judgments when evaluating issues and associated risks. You will also have exposure across business, compliance, and IT operations in a fast-moving digital assets startup environment.</p>\n<p>We have created the Factors of Growth &amp; Impact to help Villagers better measure impact and articulate coaching, feedback, and the rich and rewarding learning that happens while exploring, developing, and mastering the capabilities and contributions within and outside of the Member of Internal Audit role.</p>\n<p><strong>Technical Skills:</strong></p>\n<ul>\n<li>Execute high-quality internal audit testing in an efficient manner, adhering to Global Internal Audit Standards, internal audit methodology, and documentation standards with appropriate supervision.</li>\n<li>Develop professional expertise and increase technical knowledge of financial services, fintech, and financial crimes compliance audits.</li>\n<li>Demonstrate a growing understanding of ITGCs, application controls, cloud security (AWS/GCP), and blockchain infrastructure.</li>\n<li>Leverage data analytics (e.g., SQL, Python) and IT audit skills to perform control testing and identify anomalies in large datasets.</li>\n<li>Draft audit results and clearly articulate the operational and risk impact to the Audit Lead and relevant business stakeholders.</li>\n</ul>\n<p><strong>Complexity and Impact of Work:</strong></p>\n<ul>\n<li>Under supervision and direction of the Audit Lead, assist in all phases of planned internal audits (planning, fieldwork, and reporting), as well as the validation of remediation for open issues.</li>\n<li>Exercise good judgment, and apply learned techniques to understand, analyze and investigate problems or issues, and contribute to solutions.</li>\n<li>Prepare fieldwork materials and data analytics for reviews, ensuring documentation is accurate, complete, and supports testing conclusions.</li>\n<li>Research industry-related topics to continually deepen understanding and knowledge of relevant areas of specialization or domains, systems, processes, and frameworks.</li>\n</ul>\n<p><strong>Organizational Knowledge:</strong></p>\n<ul>\n<li>Collaborate across Internal Audit and adjacent teams to understand process flows, evaluate audit scope, identify risks and control gaps, and develop mitigating management action plans.</li>\n</ul>\n<p><strong>Communication and Influence:</strong></p>\n<ul>\n<li>Communicate and work effectively with diverse teams; demonstrate the ability to listen actively, incorporate feedback, and maintain a track record of successful teamwork.</li>\n<li>Communicate complex issues clearly and credibly across a wide range of audiences, develop effective relationships with stakeholders across the business.</li>\n<li>Draft, discuss, and present audit findings to the Audit Lead for review and respective stakeholders.</li>\n<li>Contribute actively to team activities and build productive internal and external working relationships.</li>\n</ul>\n<p><strong>You may be a fit for this role if you have:</strong></p>\n<ul>\n<li>2-5 years experience in internal audit, external audit, IT audit, compliance, or risk management within the financial services, banking, FinTech, or adjacent industries.</li>\n<li>Experience executing internal audits and/or knowledge of audit or compliance assurance/testing at a financial institution, including understanding of various regulatory requirements.</li>\n<li>Ability to contribute to cross-functional goals, collaborating across Internal Audit, Compliance and stakeholder teams, to problem-solve and enhance teamwork.</li>\n<li>Ability to take ownership, work independently, and yet still be team-oriented.</li>\n<li>Ability to learn quickly and adapt traditional banking experience to the crypto industry; ensuring we support Anchorage Digital&#39;s products, services, and strategic initiatives.</li>\n<li>Passion for promoting a positive working environment through excellent listening, speaking, and demonstrated empathy for team members.</li>\n<li>Talent for resolving a wide range of issues in creative ways. 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