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DIRECTOR OF INTERNAL AUDIT

Develops, plans, and recommends the utilization of Internal Audit resources to address key control risks and areas for operational improvement within the University. Meets with the Operations, Audit and Risk Committee approximatel...

CompanyChristopher Newport University
AddressNewport News, VA
CategoryAccounting/Finance
Job typeFull Time
Date Posted 10 hours ago See detail

Director of Internal Audit New

Christopher Newport University

Newport News, VA

Develops, plans, and recommends the utilization of Internal Audit resources to address key control risks and areas for operational improvement within the University. Meets with the Operations, Audit and Risk Committee approximatel...

10 hours ago seen See more...

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...

16 hours ago seen See more...

Intern Audit Spring 2026 New

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...

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...

a week 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...

5 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...

5 days ago seen See more...

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...

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...

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...

4 weeks 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...

4 weeks 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,...

4 weeks 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...

a month ago seen See more...

Executive Director of Internal Audit

University Of Denver

Denver, CO

Approve and issue written reports at the conclusion of each audit. These reports shall provide Senior Management and the Audit Committee with observations about the adequacy and effectiveness of the University's system of Internal...

2 months ago seen See more...

Intern Audit Spring 2026 New

Forvis

Fort Worth, TX

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...

11 hours 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...

Audit Intern, Federal Practice | Summer 2025 New

Kpmg Llp

Knoxville, TN

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, primarily for federal government clients...

12 hours 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...

22 hours 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...

23 hours ago seen See more...

Intern - Audit

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...

2 days 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...

3 weeks ago seen See more...

DIRECTOR INTERNAL COMMUNICATIONS AND EDITORIAL STRATEGY - PVH Corp.

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...

2 days ago seen See more...

Audit Intern | Winter 2025

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...

yesterday seen See more...

Audit Intern | Winter 2025

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...

yesterday 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...

2 days 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...

2 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...

a month ago seen See more...

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