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Director Of Internal Audit jobs

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SVP, INTERNAL AUDIT

Develop, lead, and execute a comprehensive enterprise-wide Internal Auditing strategy, function and practice adhering to auditing standards and regulatory requirements. Establishes the Internal Audit activities in conformance with...

CompanyYork Power Authority
AddressUnited States
CategoryAccounting/Finance
Date Posted a month ago See detail

SVP, Internal Audit

York Power Authority

United States

Develop, lead, and execute a comprehensive enterprise-wide Internal Auditing strategy, function and practice adhering to auditing standards and regulatory requirements. Establishes the Internal Audit activities in conformance with...

a month ago seen See more...

Senior Internal Audit Manager

Sandy Spring Bank

Laurel, MD

$125K - $158K a year

Assists with and drives preparation of a comprehensive risk-based, multiyear plan of audit coverage for assigned areas Manages multiple audit projects and assignments and produces meaningful audit reports that clearly communicate...

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SENIOR INTERNAL AUDIT MANAGER

Pilgrim's

Greeley, CO

$150,000 - $190,000 a year

Participate in management of the Internal Audit team US operations. This includes supervising a team of INTERNAL AUDITors, assisting with scoping, executing SOX walkthroughs and review testing of key financial reporting and disclo...

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Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

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Internal Audit (Senior) Manager - Fully Remote, Flexible Location, With Travel

Hanami International

Kansas, United States

Up to $175,000 a year

You will be regularly interacting with stakeholders at Operational & Finance Director level to help ensure the audit work carried out adequately addresses the key risks in the Group.We are looking for an experienced, qualified pro...

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Dir, Internal Audit, Operational Risk

Paypal

New York, NY

$118,700 - $246,290 a year

Leading the Operational Risk Audit team (global operational and financial audits) and collaborating with the Internal Audit leaders and other Internal Audit teams (global, regional) across all department activities, as well as reg...

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Internal Audit Analyst

Pepsico / Frito-Lay

Plano, TX

$61,700 - $103,250 a year

Assist with period-end close procedures including preparation of journal entries and account reconciliations. Collaborate with Frito- Lay accounting team on various transactions. Maintain internal control procedures and ensure com...

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Head of Internal Audit - USDS

Tiktok

Mountain View, CA

$117,600 - $216,720 a year

Manage and develop a complex audit plan to identify and address high-risk areas in USDS's operations. Design and execute operational audit programs, including process and system evaluations, interviews, and process walkthroughs. I...

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Senior Internal Audit Advisor

Sumitomo Mitsui Trust Bank, Limited

New York, NY

$130,000 a year

Provide support and advice to NYIAD's activities as follows. Review applications and reports prepared by NYIAD for conformity with the policies, procedures, and standards of HOIAD and/or the Americas Division. Perform such other a...

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Internal Audit & Validation Project

Artius Solutions

New York, NY

$44.11 - $53.12 an hour

Day shift....

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Manager, Internal Audit

Biogen

Cambridge, MA

$115K - $145K a year

Manage Internal Audit projects from beginning to end. Key elements include:Planning: Obtain a deep understanding of operational objectives, key performance measures and leading practices for the area under audit. Identify risk fac...

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Internal Audit Manager - Lacey Administration Center

1St Security Bank Of Washington

Lacey, WA

$107,000 - $136,000 a year

Manages Branch and Internal Auditors including review of work to ensure testing is complete and accurate, mentoring, and coaching team members to further their skills. Assist with ensuring the annual audit schedule is completed on...

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Financial Crime Internal Audit Manager

Crowe Llp

Illinois, United States

$94.3K - $119K a year

Bachelors Degree 4 years minimum experience in BSA/ AML at financial services organizations including prior experience in an independent testing role (e.g. Quality Assurance, Independent Audit, etc.) Experience developing, auditi...

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Sr. Auditor, Internal Audit and SOX

Docusign

Chicago, IL

Lead SOX Business Process audits, as well as business process reviews throughout DocuSign operations. Present and communicate status and issues to senior management, including reports and presentations on project findings and reco...

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Internal Audit Intern- Summer 2024

Airlines Reporting Corporation

Arlington, VA

Assist with planning audits and identifying the key areas of focus to develop test procedures around. Assist with conducting walkthroughs of specific processes from an end-to-end perspective or select internal controls points to e...

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Internal Audit Intern

Sunrise Senior Living

Virginia, United States

Perform fieldwork in accordance with the approved audit program, including identification and testing of internal controls and analytical review. Performing audit testing procedures and preparing audit working papers. Identifying,...

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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...

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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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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...

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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...

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