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Director Internal Audit jobs

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SENIOR ADMINISTRATIVE ASSISTANT – INTERNAL AUDIT

You will develop, implement, monitor, maintain, and/or report on administrative functions that will require that you gain comprehensive knowledge of our department. You will work with the Commission Office to establish an annual w...

CompanyPort Of Seattle
AddressSeattle, WA
CategoryAccounting/Finance
Salary$40.92 an hour
Job typeFull-time
Date Posted a month ago See detail

Senior Administrative Assistant – Internal Audit

Port Of Seattle

Seattle, WA

$40.92 an hour

You will develop, implement, monitor, maintain, and/or report on administrative functions that will require that you gain comprehensive knowledge of our department. You will work with the Commission Office to establish an annual w...

a month ago seen See more...

Analyst, Regulatory Compliance (Internal Audit)

Oriental Bank In San Juan

Puerto Rico, United States

$50,000 - $55,000 a year

Achieve the overall compliance annual plan objectives. Works with other departments to improve internal controls, and operational processes. Support in the creation of training materials. Responsible for the Bank regulatory testin...

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Vice President Internal Audit/Corporate Compliance

Bileddo Associates

New York, NY

Bachelors Degree in Law, Finance, Business Management or related field. Masters or Law Degree HIGHLY PREFERRED. Minimum of ten (10) years of auditing experience in the healthcare industry HIGHLY PREFERRED. Three (3) years pr...

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Art Director Intern

Advantage Solutions

Saint Louis, MO

Program Dates: May 28, 2024-August 13, 2024. Position Location: Remote. Paid position. Be a Rising Junior, Senior or Graduate Student. Field of Study/Area of Experience: Graphic Design, Marketing or Advertising. Availability to wo...

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Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Virginia, United States

$87,000 - $131,000 a year

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelors degree in business, accounting, finance, management information systems, economics, or...

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Internal Audit- IT Intern/Hybrid

Tokio Marine North America Services Llc

Pennsylvania, United States

Develop an understanding of the operations of various IT/business units. Document walkthroughs around various IT/business units/processes. Work as a member of the IT Audit team to facilitate audit item requests and document testin...

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Internal Audit SOX Senior

Coinbase Careers Page

San Francisco, CA

Responsible for executing internal controls testing in support of the Sarbanes Oxley (SOX) 404 Compliance Program.. Assist in the execution of Internal Audits including audit planning, detailing control procedures, and the relate...

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Lead Auditor or Internal Audit Manager

Utah Retirement Systems

Salt Lake City, UT

Reports to, assists, and advises the Internal Audit Director regarding accounting, operational, and management controls. Monitors control systems for adequacy and efficiency. Recommends, initiates and implements corrective measure...

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Senior Manager, Internal Audit

Docusign

San Francisco, CA

Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation. Oversee the Operational Audit team's planning, execution, an...

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Manager, Internal Audit Services (Multiple Positions)

Pwc Us Consulting Llp

Washington, United States

MINIMUM REQUIREMENTS:Must have a Bachelors degree or foreign equivalent in Business Management, Mathematics, Accounting, Business Administration, or a related field, plus 5 years of post-bachelors, progressive related work ex...

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Internal Audit Intern

Worlds Of Fun

Kansas City, KS

Candidates must be highly motivated and able to work professionally with and without supervision. Excellent communication skills are a plus, as you'll interact with managers on a regular basis. Auditors should be willing to work...

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2024 Internal Audit Intern

Federated Hermes, Inc.

United, PA

Incumbents will be able to rotate between Operational Audit and Information Technology Audit.Major Duties:* Perform and document assigned audits, including internal control evaluations and tests of controls, of key business proces...

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Intern Audit Summer 2025 | Louisville

Forvis, Llp

Louisville, KY

This starts by empowering team members to design a career journey that leverages their skills and fuels their passions.Creating a best-in-class employee experience is at the heart of our vision for the future. You will work alongs...

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Internal Audit Senior Manager, Quality Assurance

Charles Schwab Inc.

Chicago, IL

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

2 months ago seen See more...

Banking Internal Audit & Risk Senior Consultant

Baker Tilly Us, Llp

Philadelphia, PA

You want to continue to expand your work experiences and hone your skills as a comprehensive risk professional in the areas of compliance, enterprise risk management, governance, internal controls, and data analytics. You crave th...

2 months ago seen See more...

IT Risk & Internal Audit Consultant

Guidehouse

Virginia, United States

Performing rigorous audits/assessments of IT controls using industry-standard guidance and leading practices. Performing walkthrough interviews and maintaining communication with a variety of client stakeholders, including system...

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Internal Audit QA Consultant

Madison-Davis

New York, NY

Participate in the development and completion of the Quality Assurance Improvement Program (QAIP) plan. Execute the QAIP, including coordination with department employees, when needed. Execute full QA review, MRA Validations, Is...

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Internal Audit Technology- Senior Data Analyst

Sinclair

Dallas, TX

Supports and promotes the Internal Audit departments data analytics and automation initiatives Serves as an internal functional resource on data sources, analytics, automation and visualization techniques Works with data owners t...

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Internal Audit/Internal Controls Senior Consultant

Deloitte Us

San Antonio, TX

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

2 months ago seen See more...

Senior Manager, Internal Audit (Quality Assurance)

Discover Financial Services

Illinois, United States

Manage and perform internal Quality Assurance reviews of various audit activities selected as part of the annual Quality Assurance and improvement program (QAIP) for conformance with internal policies, procedures, and standards. T...

2 months ago seen See more...

Manager Internal Audit- Operational Risk Management

Discover Financial Services

Illinois, United States

Operational Risk Management (ORM) including, but not limited to,. ORM frameworks. Internal and external loss data forecasting and reporting. Process, risk and control oversight. Vendor Risk Management. Technology Risk Management....

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Executive Assistant, Internal Audit

Amazon

Seattle, WA

This is a Seattle based in-office EA role supporting the Chief Audit Executive and overseeing the IA Executive Assistant team that supports multiple Directors and the department.This exciting role requires superior attention to de...

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Internal Audit Manager

Nvidia

Santa Clara, CA

$128,000 - $230,000 a year

Perform planning, risk assessment, develop detailed test plans and complete fieldwork for complex operational and compliance audits. Apply suitable methodology/frameworks to assess end-to-end processes applying a risk-based approa...

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Manager, Internal Audit

Asplundh Tree Expert, Llc - 010

Willow Grove, PA

$103K - $131K a year

Benefits Available and vary per position and location. Lead Internal Audit (IA) engagements (domestic and international) in accordance with the IIA Global Standards and be responsible for the end-to-end audit lifecycle including p...

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Global Internal Audit Co-op (July - December 2024)

Liberty Mutual

Boston, MA

$22 - $25 an hour

You have 0-2 years of professional experience. You are working towards a bachelors degree in Business Administration, Analytics, Finance, Information Systems, or a related field with a minimum 3.0 cumulative GPA. You must have pe...

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Mgr, Internal Audit

Bcu

Vernon Hills, IL

$92.1K - $117K a year

Bachelors degree in accounting or finance. Five or more years of auditing experience in financial institutions, or other relevant experience. CIA or CPA is required. 1-2 years of managerial experience. Strong knowledge of audit,...

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Sr Auditor, Internal Audit

Freedom Mortgage

Marlton, NJ

Develop and identify audit scope for any assigned auditable areas within the company.. Perform process review and testing of effectiveness of controls in accordance with plan timelines. Conduct special reviews requested from Fre...

2 months ago seen See more...

Internal Audit Controls Governance Lead

Citi

New York, NY

$170,000 - $300,000 a year

Oversee and manage the IA Business Control Committee including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance metrics....

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Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

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Internal Audit Manager

Innovid

New York, NY

$130,000 - $150,000 a year

Establish an Internal Audit function. Audit business process and ad hoc audits as they arise. Review and revise Visio diagrams of business processes. Review and revise risk and control matrices. Review, monitor and test remediatio...

2 months 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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