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DIRECTOR / VP INTERNAL AUDIT

Preparing and presenting an annual entity-wide risk assessment to use as the basis for the annual audit plan. Developing and executing the Internal Audit program that addresses key financial and operational risks. Assessing the pr...

CompanyBoardwalk Pipelines
AddressHouston, TX
CategoryAccounting/Finance
Job typeFull-Time
Date Posted just now See detail

Director / VP Internal Audit New

Boardwalk Pipelines

Houston, TX

Preparing and presenting an annual entity-wide risk assessment to use as the basis for the annual audit plan. Developing and executing the Internal Audit program that addresses key financial and operational risks. Assessing the pr...

just now seen See more...

Director, Internal Audit & SOX

York State Department Of Labor

New York, NY

Develop and evolve our audit strategy, including centrally coordinating the SOX program, overseeing provider/pharmacy claim audits, and supporting client audits. Coordinate auditing and control procedures with various departments...

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Director Internal Audit

Swift Transportation

Phoenix, AZ

ESSENTIAL FUNCTIONS: Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards.Coordinate with external auditors, en...

2 weeks ago seen See more...

Internal Audit Director - Risk Validations

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added Risk Validations in accordance with audit...

4 days ago seen See more...

Internal Audit Director - Banking and Client

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over Banking and Client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the delivery of audit repor...

4 days ago seen See more...

Director, Internal Audit and Compliance

Mcafee, Llc

Remote

$141,680 - $232,760 a year

Improve or develop policies and procedures used to guide and direct the Internal Audit Department. Create and implement an Internal Audit process to prepare a comprehensive company-wide risk assessment, identifying critical contr...

4 weeks ago seen See more...

Director Internal Audit

Swift Transportation

Remote

$108K - $137K a year

Contribute to shaping and executing Internal Audit strategy in alignment with organizational objectives, the COSO Framework, Sarbanes-Oxley regulation, and PCAOB standards. Coordinate with external auditors, engaging in planning,...

4 weeks ago seen See more...

Managing Director - Internal Audit/SOX

Cnm, Llp

San Diego, CA

Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. This candidate has a deep local, San...

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Senior Director, Internal Audit

Retirement Usa

New York, NY

$140,000 - $180,000 a year

Serve as a key advisor to the VP of Internal Audit regarding risks, controls, and industry best practice. Develop and execute the Internal Audit work plan using appropriate risk-based methodology, incorporating risks or control co...

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Director, Internal Audit

Bose

Framingham, MA

$151K - $191K a year

The Bose Corporation is actively seeking a Director of Internal Audit that will report to the Chief Financial Officer, with a dotted line to the Audit Committee This person will provide expertise and independent judgement in the i...

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Deputy Director (Internal Audit)

Unicef

New York, NY

Salary not specified

Provides overall strategic direction, leadership and management of all facets of the work of the Internal Audit function. This will include direct supervision of the Chiefs of Audit, as well as supervision of its Internal Audit st...

2 months ago seen See more...

Associate Director Internal Audits

Johns Hopkins University

Baltimore, MD

Integrity building ethical standards as a foundation. Excellence the foundation of achieving excellence is maintaining objectivity. Respect the foundation of building and maintaining relationships lies in the respect one sho...

2 months ago seen See more...

Director Internal Audit, Americas

Paysafe

Jacksonville, FL

Representing IA at the regulated entity Board meetings for Skrill US.. Proactively identifying improvement opportunities related to the quality and compliance of Internal Audit deliverables, and owning initiatives to ensure impro...

2 months ago seen See more...

Internal Audit Director, Quality Assurance Team Leader

Bny Mellon

Pittsburgh, PA

Innovation is Our Core: At BNY Mellon, we are pioneers in the auditing field. We leverage advanced data analytics, AI, and automation to redefine how auditing is done. Be at the forefront of change! Make an Impact: Your analytical...

2 weeks ago seen See more...

Senior Director of Accounting Quality Control (Internal Audit & Compliance)

Charter School Business Management

New York, NY

Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...

2 weeks ago seen See more...

Internal Audit Director - Institutional Securities Group (Operations)

Pix11

New York, NY

Help identify risk and impact to relevant coverage area to prioritize areas of focus. Execute and lead aspects of assurance activities (eg, audits, continuous monitoring, closure verification) to assess risk and formulate a view o...

2 weeks ago seen See more...

Intern - Audit New

United Nations Secretariat

United States

Under the supervision of the Executive Secretary, a Director of External Audit or a staff member of the Board of Auditors Secretariat the intern will: Perform ad-hoc tasks related to audits of the United Nations, its Funds and P...

18 hours ago seen See more...

DIRECTOR INTERNAL COMMUNICATIONS AND EDITORIAL STRATEGY - PVH Corp. New

Pvh Corp

New York, NY

150000.00-173500.00 Per Year

Work closely with VP of Internal Communications and team to build and launch next generation INTERNAL COMMUNICATIONS strategies that push the boundaries of creativity and connect PVH associates to the company strategy to drive eng...

18 hours ago seen See more...

Intern Audit Summer 2026

Forvis

Birmingham, AL

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data. Helping to draft management lette...

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Director of Internal Audit

Nvidia Corporation

Santa Clara, CA

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk assessments for the audits and processes...

3 weeks ago seen See more...

Internal Medicine Medical Director - York, PA New

Encompass Health

Sylvania, PA

Attending Caseload. See 15 20 patients. Generous Medical Director Stipend. Shared call 1:4. Effective Marketing teams based at acute care hospitals. Ability to consult at local acute care hospitals if desired. High Income potent...

20 minutes ago seen See more...

Audit Intern | 2025 New

Cbiz

New York, NY

USD 20.00 - 30.00 per hour

2024 RippleMatch Campus Forward Award Winner for Excellence in Early Career Hiring. 2023 Handshake Early Careers Winner. 2022 Best and Brightest Companies to Work for in the Nation. 2022 America's Best Mid-Size Employers. 2022 Bes...

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Audit Intern | Winter 2025 New

Kpmg Llp

Minneapolis, MN

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

8 hours ago seen See more...

Audit Intern | Winter 2025 New

Kpmg Llp

Shreveport, LA

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

10 hours ago seen See more...

Audit Intern | Winter 2025

Kpmg Llp

Hartford, CT

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

24 hours ago seen See more...

Audit Intern | Summer 2025

Kpmg Llp

Short Hills, NJ

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

24 hours ago seen See more...

Senior Director, Healthcare Internal Audit

Panoramic Health

Sylvania, PA

$127K - $160K a year

Develops and executes a comprehensive Internal Audit plan as part of the risk management framework, ensuring alignment with organizational objectives and the enterprise management system. Assesses the effectiveness of internal con...

4 weeks ago seen See more...

Internal Audit - Director

Buckeye Pipe Line Services Co

Houston, TX

$149K - $188K a year

Oversee the Internal Audit (IA) function within Buckeye assisting the business and functional leaders with internal control, process improvement, investigative and related matters. Lead the IA function day-to-day accountabilities...

4 weeks ago seen See more...

Internal Audit Practices Director - Quality Assurance

Jpmorgan Chase & Co

Jersey City, NJ

$183,350 - $260,000 a year

Developing, managing, and overseeing the delivery a risk-based QA plan including development of automated QA activities (Continuous QA) including use of Machine Learning. Contributing to the resolution of complex and time sensitiv...

4 weeks ago seen See more...

Internal Audit - Global Banking - Executive Director

Jpmorgan Chase & Co

Jersey City, NJ

$137,750 - $200,000 a year

Internal Audit is an independent function at JPMorgan Chase that aims to enhance and protect the firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate Function...

4 weeks ago seen See more...

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What companies are hiring for Director Internal Audit jobs?

The top companies hiring now for Director Internal Audit jobs are Citi, International Rescue Committee, M Financial Group, State of South Carolina, Warner Bros. Discovery,

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