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Director Of Internal Audit jobs

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AUDIT INTERN

Assist audit staff in conducting reviews of assigned organizational and functional activities by evaluating the adequacy and effectiveness of management controls.. Prepare work papers documenting results of the tests and data anal...

CompanyAmeritas
AddressLincoln, NE
CategorySales/marketing
Salarylife insurance
Date Posted 2 days ago See detail

Audit Intern

Ameritas

Lincoln, NE

life insurance

Assist audit staff in conducting reviews of assigned organizational and functional activities by evaluating the adequacy and effectiveness of management controls.. Prepare work papers documenting results of the tests and data anal...

2 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...

4 weeks 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...

a month 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,...

a month 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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Accounting Internal Audit Manager

Shoe Carnival

Evansville, IN

Applies expertise to company processes: Works with the audit committee, executive and external auditors to ensure compliance with Sarbanes Oxley and other SEC COSO and FASB standards. Understands risk management: Understands and r...

2 days ago seen See more...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

2 days ago seen See more...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

3 days ago seen See more...

Internal Audit Manager

Job Juncture

Arizona City, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

3 days ago seen See more...

Internal Audit Manager

Job Juncture

Tempe, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

3 days ago seen See more...

Internal Audit Manager

Job Juncture

Phoenix, AZ

Through execution of financial, operational, IT and compliance audits, you will identify opportunities for process improvements that drive efficiency and reduce waste.\nThis highly visible role will allow you to be a trusted advis...

3 days ago seen See more...

Corporate Finance Intern, Internal Audit

Colgate-Palmolive

New York, NY

Collaborate in the planning and execution of Internal Audits, contributing to the efficiency and effectiveness of the audit process.. Review financial and operational records to ensure they are in compliance with established polic...

3 days ago seen See more...

Audit Intern | Summer 2025

Cbiz

Colorado Springs, CO

USD 20.00 - 26.00 per hour

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

2 days ago seen See more...

Associate Director of Athletics for Internal Affairs

Kean University

Union, NJ

Please upload your resume/CV for automatic population of information to your Kean application. Your contact information, work experience and education will be automatically filled in. Please review all fields you will need to ve...

3 days ago seen See more...

Compliance Director and Privacy Officer, Audit & Compliance Services

Wake Forest University

North Carolina, United States

Lead in developing a culture of compliance, setting an example for transparency, and promoting an environment where speaking up in a professional manner is encouraged. Assists the Chief with implementation of the auditing governan...

3 days 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...

4 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...

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, Audit IT - 90377664 - Washington

Amtrak

Washington, DC

Assists the Assistant Inspector General for Audits (AIGA) in developing goals for the audit organization that support the OIGs overall mission and objectives. Plans and supervises GAGAS-compliant performance audits. Identifies pr...

3 days 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...

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...

5 days ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

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...

4 days ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

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...

4 days ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

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...

4 days ago seen See more...

Director Internal Communications and Editorial Strategy – PVH Corp.

Pix11

New York, NY

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...

4 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...

6 days ago seen See more...

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