Jobs in the United States

25+ jobs

Group jobs by employerEmail me new jobs Save this search

Added 6 mins ago
Senior Manager, Training
Jobgether
Remote, United States
This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Senior Manager, Training based in United States.
Added 12 mins ago
FINANCE MANAGER
Compass Group, North America
Jefferson City, MO
The Financial Manager is a results-oriented finance focus role reporting to the Sr Director of Finance. This role also works closely with operations leadership and the broader finance team.…
Added 13 mins ago
Senior Project Manager - Transmission and Substations
Jacobs
Kansas City, MO
As a Senior Project Manager - Transmission and Substations, you will lead multidisciplinary teams responsible for delivering projects from concept through engineering design, procurement,…
Added 18 mins ago
Technology Risk Assurance - Manager - Central Region
EY
Saint Louis, MO
To qualify for the role you must have
Added 18 mins ago
Technology Risk Assurance - Senior - Central Region
EY
Saint Louis, MO
To qualify for the role you must have
Added 44 mins ago
A
Maintenance Manager
Aerotek
Selah, WA
- $105,000 to $155,000 USD / year
High school diploma and WA State-recognized trade certification required
Added 44 mins ago
Mechanical Project Manager (HVAC/Plumbing)
GPAC
Bellingham, WA
A prominent commercial and industrial mechanical contractor is searching for a qualified Project Manager/Estimator to join their team. This company self-performs HVAC, plumbing, and process…
Added 45 mins ago
G
Senior Project Manager
GPAC
Honolulu, HI
- $150,000 to $200,000 USD / year
Senior Project Manager – Mechanical Construction
Added 45 mins ago
Mechanical Project Manager (HVAC/Plumbing)
GPAC
Bellingham, WA
A prominent commercial and industrial mechanical contractor is searching for a qualified Project Manager/Estimator to join their team. This company self-performs HVAC, plumbing, and process…
Added 45 mins ago
Mechanical Project Manager (HVAC/Plumbing)
GPAC
Bellingham, WA
A prominent commercial and industrial mechanical contractor is searching for a qualified Project Manager/Estimator to join their team. This company self-performs HVAC, plumbing, and process…
Added 47 mins ago
B
Driller Rig Operator - USA - TX - Stafford - R26-07844
BrandSafway
Stafford, TX
- $32 to $38 USD / hour
Must have acceptable driving record in accordance with Brand's Vehicle Policy · Must be willing to work long hours such as 12-hour shifts
Added 48 mins ago
M
Project Engineering Manager, Industrial and Refinery
ManpowerGroup
Brookshire, TX
- $55 to $65 USD / hour
Our client, a leader in project development, is seeking a Project Engineering Manager to join their team. As a Project Engineering Manager, you will be part of the Engineering &…
Added 48 mins ago
Clinical Laboratory Scientist III
HCA Healthcare
San Antonio, TX
Manages assigned projects to include developing a plan, coordinating necessary resources, setting project timelines, keeping Manager informed of progress, and completing project within…
Added 48 mins ago
Clinical Laboratory Scientist III
HCA Healthcare
San Antonio, TX
Manages assigned projects to include developing a plan, coordinating necessary resources, setting project timelines, keeping Manager informed of progress, and completing project within…
Added 49 mins ago
Research Development Specialist II, Vice President For Research (Hybrid)
UTMB Health
Galveston, TX
Adheres to internal controls and reporting structure.
Added 50 mins ago
Items Analyst Stf - E4
Lockheed Martin
Fort Worth, TX
Must have strong project management and interpersonal skills, and be able to work in a fast paced and fluid environment · Manage Hazmat shipping and receiving requirements, and Manage Dangerous Goods receipt and shipping (certification required)
Added 50 mins ago
Sr Principal Solution Architect, IT Identity Services
American Airlines
Fort Worth, TX
…systems, operations, and data, by ensuring strong identity controls such as role‑based access, authentication, authorization, and…
Added 50 mins ago
Senior Program Manager, Small Works Program
Insight Global
Dallas, TX
Strong working knowledge of Microsoft Office and technology platforms used for project controls,
Added 51 mins ago
Senior Project Manager - Transmission and Substations
Jacobs
Dallas, TX
As a Senior Project Manager - Transmission and Substations, you will lead multidisciplinary teams responsible for delivering projects from concept through engineering design, procurement,…
Added 51 mins ago
Project Procurement Manager - Nuclear Market
Kiewit
Houston, TX
Must have experience as a Project Procurement Manager – Supply Chain for EPC projects
Added 51 mins ago
Project Controls – Business Manager (LSNA-TX)
Jacobs
Houston, TX
The Project Controls-Business Manager is responsible for managing and maintaining staffing plans, invoicing, and financial reporting for Construction Management (CM) Services and Pass…
Added 51 mins ago
GRC/IRM ServiceNow Technology Implementation Solutions – Senior Manager
PwC
Houston, TX
What You Must Have
Added 51 mins ago
Portfolio Planning Program Manager & Analyst
Apple
Austin, TX
We are seeking a proactive, resourceful, and detail-oriented Program Manager and Analyst to join the AppleCare Project Portfolio Management (PPM) team. In this role, you will be a vital…
Added 51 mins ago
Project Controls Professional (Data Center)
Jacobs
Austin, TX · Corpus Christi, TX
We are seeking an experienced Project Controls Professional to support an ongoing site-based assignment in Robstown, TX, with future projects also requiring on-site presence across the U.S.…
Added 51 mins ago
GRC/IRM ServiceNow Technology Implementation Solutions – Manager
PwC
Austin, TX · Houston, TX
What You Must Have

CLEVELAND CLIFFS INC

IT Internal Auditor

Cleveland, OH, United States

Apply on usnlx.com About employer

Applications open in a new tab.

Job details

Posting language: English
Posted: Oct 20, 2026

Original job description

Location: Cleveland, OH Cleveland-Cliffs has an immediate opening for an IT Internal Auditor. The IT Internal Auditor will report to the Manager, IT Audit, and work closely with other members of the Internal Audit Department and business and IT stakeholders. This role supports and executes assigned procedures for SOX compliance activities and risk-based IT audits. The auditor will gather and evaluate evidence, document work performed, communicate results, and help identify practical opportunities to strengthen processes and controls across the Company. Summary of Responsibilities - Participate in the annual SOX risk assessment by assisting with the mapping of IT assets and technologies to key financial processes and controls. - Assist with control walkthroughs and perform assigned tests of IT General Controls and other technology-related controls within SOX scope. - Execute assigned audit procedures for non-SOX IT audits in areas such as cybersecurity, data governance, cloud security, access management, change management, and IT operations. - Collect, analyze, and document information and audit evidence to support testing results and conclusions. - Evaluate process, system, and control effectiveness using information technology, auditing, and business knowledge, with guidance from more experienced team members as needed. - Clearly communicate testing questions, potential exceptions, and status updates to the audit team and relevant stakeholders. - Assist in developing practical, value-added recommendations to address identified control gaps or process improvement opportunities. - Support the evaluation and documentation of control deficiencies and related management action plans. - Monitor and follow up on the status of action plans arising from audits. - Coordinate and complete special requests, projects, data analysis, and reports as directed by Internal Audit Management. - Develop and maintain effective working relationships with Internal Audit stakeholders. - Perform work in accordance with the Global Internal Audit Standards and applicable professional ethics requirements. - Participate in the continuous improvement of the Internal Audit Department, including the use of data analytics, automation, and AI-enabled audit tools where appropriate. - Support Company-wide initiatives, including sustainability, enterprise risk management, and other projects, as assigned. - Assist in assessing risks and controls related to emerging technologies, including artificial intelligence, machine learning, automation, and advanced analytics. Minimum Qualifications Bachelors in Information Technology, Information Systems, Business Administration, or related field. Entry level to three years of professional experience, preferably including internal audit or public accounting experience. Excellent written and oral communication skills, strong organizational and analytical skills, and project management experience Managerial courage to confront difficult issues with the appropriate response and to do so in a timely manner with any/all stakeholders Comprehensive knowledge of the Sarbanes-Oxley Act provisions and methodologies for achieving compliance Understanding of both Control Objectives for Information and related Technology (COBIT) and general auditing (GAAS) principals Strong interpersonal skills - ability to work closely with people at all levels of the organization Proactive - demonstrated ability and desire to improve individual performance and advance the efficiency and effectiveness of the department Ability to work in a highly complex environment under general direction as to assignment Ability to solve conflict between differing priorities of various process stakeholders by offering pragmatic soluti

Apply on usnlx.com About employer

Report this job

Work requirements

Jobs in the United States