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SENIOR DIRECTOR OF ACCOUNTING QUALITY CONTROL (INTERNAL AUDIT & COMPLIANCE)

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...

CompanyCharter School Business Management
AddressNew York, NY
CategoryInformation Technology
Job typeOther
Date Posted 4 weeks ago See detail

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...

4 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...

4 weeks ago seen See more...

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...

4 weeks 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...

a month 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...

a month 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...

a month 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...

a month ago seen See more...

Director of Internal Audit

Mississippi University For Women

Columbus, MS

Maintain the confidentiality of sensitive information. Inform the President and other senior administration of significant events in a timely manner. Conduct annual risk assessment. Develop annual audit plan based on risk assessme...

a month ago seen See more...

Director of Internal Audit

Tnbr Careers

Dyersburg, TN

Provide management assistance with analysis, appraisals, and recommendations.Assist in performing special reviews.Conduct special investigations as requested and make recommendations for improved controls, operating procedures, ac...

a month ago seen See more...

Director of Internal Audit

Tennessee Board Of Regents

Dyersburg, TN

Provide management assistance with analysis, appraisals, and recommendations. Assist in performing special reviews. Conduct special investigations as requested and make recommendations for improved controls, operating procedures,...

a month ago seen See more...

Director of Internal Audit

Opportunity Bank Of Montana

Missoula, MT

Carry out the Bank's vision and mission. Oversee management, direction, and development of the Bank's Internal Audit Department staff. Oversee the planning, organization, direction, and control of the Bank's Internal Audit Departm...

2 months ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pvh

Brooklyn, NY

$150000 - $173500 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...

2 days ago seen See more...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

3 days ago seen See more...

Internal Audit Manager - PTO + Sick Time - Full-time / Part-time

Shoe Carnival

Rockport, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

3 days ago seen See more...

Sr Manager Internal Audit, Marketing(Remote Or Hybrid)

Target

Minneapolis, MN

Bachelors degree, relevant professional certifications (e.g., CPA, CIA) or equivalent experience. 6+ years of audit, risk or related business/retail experience. Subject matter expertise in auditing and enterprise risk management c...

4 days ago seen See more...

Internal Audit- Compliance & Legal Audit-Dallas-Associate

Goldman Sachs

Dallas, TX

Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...

4 days ago seen See more...

Internal Audit Intern (18783)

Pix11

New York, NY

Part-time employment during the Fall & Spring semesters (a minimum of 16 hours). Full-time employment during the Summer & Winter breaks (40 hours a week). Support the Company's SOX 404 compliance assessment and testing activities....

4 days ago seen See more...

QA Food Safety and Internal Auditing Specialist

Gbc Food Services Llc

Dallas, TX

None directly; however, the role involves leading cross-departmental initiatives and providing training and guidance to staff regarding Food Safety practices. Conduct internal audits of all food-related and administrative operatio...

5 days ago seen See more...

Internal Audit Manager - Now Hiring

Teksystems

Seattle, WA

$70-$73 per hour

Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Area of compan...

6 days ago seen See more...

Audit Director - Actuary Pricing and Reserving

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

2 days ago seen See more...

Audit Director - Operations

Wells Fargo

New York, NY

Provide thought leadership on industry best practices, regulatory themes, changes and emerging risks and contribute to maturation and evolution of audit oversight for Operations. Identify thematic risk trends observed across the e...

3 days ago seen See more...

Intern Audit Spring 2026

Forvis

Tempe, AZ

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...

7 days ago seen See more...

Internal Audit Manager - PTO + Sick Time

Shoe Carnival

Francisco, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

7 days ago seen See more...

Internal Audit

Misicom, Inc.

New York, NY

Internal Audit Consultant, 6 months + extensions, NYCLooking for strong PMO/IA at top banks. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, natio...

7 days ago seen See more...

Funeral Director Intern

Vertin

Bismarck, ND

Arrange and conduct funeral and memorial ceremonies in a professional, organized, and caring manner in keeping with company policies and procedures. Perform a variety of tasks related to preparation of the deceased: removal and tr...

a week ago seen See more...

Manager Internal Audit - Employee & Family Discounts

Shoe Carnival

Fort Branch, IN

Applies expertise to company processes: Works with the audit committee, executive. Understands risk management: Understands and regularly applies risk management frameworks. Actively learns and advances ideas: Assists the CFO with...

a week ago seen See more...

Internal Audit Intern (Year-Round)

Sas

Cary, NC

Assist in the execution of Internal Audits of SAS financial, operational, and compliance policies, procedures, and processes to ensure the reliability and integrity of information. Test the design and operational effectiveness of...

a week ago seen See more...

Vice-President, Internal Audit

Baxter

Deerfield, IL

Market-competitive pay and benefits

Develop and manage a financial and operational risk-based audit strategy and plan focused on evaluating and improving the effectiveness of risk management, internal controls, and governance processes of the organization. Lead inte...

a week ago seen See more...

Administrative Specialist - Internal Audit

The University Of Texas At Arlington

Arlington, TX

Arranging meetings and performing appropriate calendar management of individuals and office calendar. Proofreading, editing, and formatting reports and other correspondence. Managing travel arrangements, reservations and reimbur...

a week ago seen See more...

Audit Director - Model Risk

Usaa.

Lorida, FL

Accountable for timely delivery and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned areas of responsibility.. Accountable...

3 days ago seen See more...

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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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