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DIRECTOR INTERNAL AUDIT

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,...

CompanySwift Transportation
AddressRemote
CategoryAccounting/Finance
Salary$108K - $137K a year
Job typeFull-time
Date Posted 2 months ago See detail

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,...

2 months 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...

2 months 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...

2 months ago seen See more...

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...

2 months ago seen See more...

Internal Audit & Validation Project

Artius Solutions

New York, NY

$44.11 - $53.12 an hour

Day shift....

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months 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...

2 months ago seen See more...

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...

2 months ago seen See more...

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,...

2 months ago seen See more...

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...

2 months 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...

2 months ago seen See more...

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...

2 months 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...

2 months 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,...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months 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...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

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