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Director Of Internal Audit jobs

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IT RISK & INTERNAL AUDIT CONSULTANT

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...

CompanyGuidehouse
AddressVirginia, United States
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 2 months ago See detail

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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....

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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,...

2 months ago seen See more...

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....

2 months ago seen See more...

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...

2 months ago seen See more...

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...

Internal Audit Analyst - Remote

Brock & Scott Pllc

Wilmington, NC

$52.1K - $66K a year

Conduct audits on client files per week unless otherwise specified by a client or process. Create audit result records within the document management system daily. Assist with creating/updating checklists as needed to incorporate...

2 months ago seen See more...

Internal Audit Consultant

Talent Shift Llc

Remote

$79.2K - $100K a year

Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with manag...

2 months ago seen See more...

Internal Audit SOX Senior

Coinbase

Remote

$105,400 - $124,000 a year

Youve got positive energy. Youre optimistic about the future and determined to get there. Youre never tired of learning. You want to be a pro in bleeding edge tech like DeFi, NFTs, DAOs, and Web 3.0. You appreciate direct commu...

2 months ago seen See more...

Internal Audit IT Manager

Zuora

Redwood City, CA

$157K - $199K a year

Working with the Head of Internal audit you will develop and manage the IT Internal Audit function. Working closely with the US Internal Audit Senior Manager responsible for SOX you will ensure that the design and execution of IT...

2 months ago seen See more...

Internal Audit SOX Practice Manager

Hewlett Packard

Spring, TX

$95.5K - $121K a year

This role is responsible for independent research to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing direction to the audit team. The role reviews and adv...

2 months ago seen See more...

VP-IT Internal Audit

Moody's

New York, NY

$160,100 - $232,000 a year

Leads department-wide initiatives and plays a major role in acheievement of key objectives.Participates in major business initiatives and pro-actively advises and assists the business on change initiativesQualifications:Bachelor's...

2 months ago seen See more...

Internal Audit Manager

Metropolitan Commercial Bank

New York, NY

$140,000 - $155,000 a year

Working with the Bank's co-sourcing firms to evaluate the design and operating effectiveness of the system of internal controls, adherence to established policies and procedures, and regulatory guidance. Manage the issue tracking...

2 months ago seen See more...

Internal Audit Intern

Jovia Financial Credit Union

Westbury, NY

Competitive compensation with paid training. Open communication and an amazingly positive staff. Managers who value input from their employees-we believe in you! A friendly, inviting work environment. Work that feels like a second...

2 months ago seen See more...

Actuary, Internal Audit

Massmutual

Boston, MA

$137,800 - $180,800 a year

Audit valuation, pricing, product development, financial planning & analysis, investments, asset-liability management, hedging, and risk management Validate actuarial, investment, risk, and financial areas for consistency with int...

2 months ago seen See more...

Reporting Analyst - Internal Audit Investigations

American Express

New York, NY

Production of the monthly metric reporting for ongoing operational investigation activities and key performance drivers. Production of monthly investigation client and business partner reporting packages for senior leadership acro...

2 months ago seen See more...

Associate Director, University Auditing & Advisory Services

Georgia State University

Atlanta, GA

Supervise and review the work and development of staff auditors. Assist staff members in developing detailed test procedures to verify compliance with established criteria and to promote operational efficiency, simplicity, and eff...

4 weeks ago seen See more...

Director Internal Communications

The Travelers Companies, Inc.

Hartford, CT

$108,900 - $179,700 a year

Lead the development, implementation and execution of complex internal integrated strategic business and function communications plans that directly advance business objectives and priorities while reinforcing Travelers culture an...

4 weeks ago seen See more...

Associate Director of Internal Communications

Mgac

Washington, DC

$99.5K - $126K a year

Bachelors degree in marketing, communications, or other related field 6+ years of experience developing and managing an Internal Communications strategy; A/E/C experience is a plus. Demonstrates strong oral and written communicat...

4 weeks ago seen See more...

Director, Internal Communications (Remote)

Crowdstrike

Remote

$130,000 - $225,000 a year

Align HR Initiatives: Partner with HR leadership to ensure clear and consistent communication of priority initiatives, employee plans, and HR programs across the organization. Develop Strategic All-Hands Meetings: Drive strategic...

4 weeks ago seen See more...

Facilities and Environment of Care Director - Internal Only

Estes Park Health

Estes Park, CO

$38.36 - $57.57 an hour

Directs daily operations through effective communication, action, and delegation to achieve quality, fiscal, productivity, and service-related objectives. Ensures EPH is compliant with DNV, CMS, and Life Safety standards as applic...

4 weeks ago seen See more...

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