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Internal Audit Compliance jobs

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SENIOR DIRECTOR OF ACCOUNTING QUALITY CONTROL (INTERNAL AUDIT & COMPLIANCE)

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...

CompanyCharter School Business Management
AddressNew York, NY
CategoryInformation Technology
Job typeOther
Date Posted 3 weeks ago See detail

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...

3 weeks ago seen See more...

Internal Audit Manager - Now Hiring New

Teksystems

Seattle, WA

$70-$73 per hour

Seeking an experienced Internal Audit Manager to support our audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Area of compan...

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Intern Audit Spring 2026 New

Forvis

Tempe, AZ

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...

22 hours ago seen See more...

Internal Audit & SOX Compliance Manager

Harbor Custom Development Inc

Gig Harbor, WA

$83K - $105K a year

The Internal Audit & SOX Compliance Manager will be the Company leader of Internal Audit with a significant focus on Sarbanes Oxley compliance. He/she will be responsible for maintaining the Company?s controls listing and matrix,...

3 weeks ago seen See more...

Internal Audit Manager - PTO + Sick Time New

Shoe Carnival

Francisco, 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...

24 hours ago seen See more...

Internal Audit

Misicom, Inc.

New York, NY

Internal Audit Consultant, 6 months + extensions, NYCLooking for strong PMO/IA at top banks. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, natio...

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Business Systems Analyst -Compliance or Audit

Iconma

Jersey City, NJ

Presentations and Charts, Process Flows, Data models, Use Cases, Other Requirements Documents as appropriate to document and communicate the Requirements.. The Business Analyst may also be responsible for tracing the requirements...

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Senior Manager, Internal Controls, Audit and Compliance Data and Reporting

Geico

Chevy Chase, MD

$133,000 - $207,000 a year

Manage the data collection, analysis, and Reporting of key risk management activities, such as audits, assessments, remediation, and complaints Develop and maintain a suite of reporting, dashboards and metrics using multiple compl...

3 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...

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...

a month ago seen See more...

Manager Internal Audit - Employee & Family Discounts

Shoe Carnival

Fort Branch, 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...

2 days ago seen See more...

Director of Internal Audit

Hofstra University

Hempstead, NY

Develops and presents the annual audit plan to the President and the Audit Committee for review and approval. Serves as the primary liaison to the Audit Committee of the Board of Trustees. Leads and performs financial and operatio...

2 days ago seen See more...

Internal Audit Intern (Year-Round)

Sas

Cary, NC

Assist in the execution of Internal Audits of SAS financial, operational, and compliance policies, procedures, and processes to ensure the reliability and integrity of information. Test the design and operational effectiveness of...

2 days ago seen See more...

Vice-President, Internal Audit

Baxter

Deerfield, IL

Market-competitive pay and benefits

Develop and manage a financial and operational risk-based audit strategy and plan focused on evaluating and improving the effectiveness of risk management, internal controls, and governance processes of the organization. Lead inte...

3 days ago seen See more...

Administrative Specialist - Internal Audit

The University Of Texas At Arlington

Arlington, TX

Arranging meetings and performing appropriate calendar management of individuals and office calendar. Proofreading, editing, and formatting reports and other correspondence. Managing travel arrangements, reservations and reimbur...

3 days ago seen See more...

Internal Audit Intern

Rooms To Go

Seffner, FL

Assist employees and senior auditors in carrying out store audits and operational audits in compliance with audit programs, under the supervision of the auditor-in-charge. Analyze evidentiary data through interaction with the audi...

3 days ago seen See more...

I-9 & E-Verify Audit & Compliance Advisor

Adp

Tempe, AZ

2-3 years in professional services, implementation, client service, or human resources, with proven experience providing excellent client service. Previous experience with Form I-9, E-Verify compliance, and our I-9 products are al...

3 days ago seen See more...

Intern Audit Spring 2026

Forvis

Lorida, FL

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...

4 days ago seen See more...

Intern Audit Spring 2026

Forvis

Kansas City, MO

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...

4 days ago seen See more...

Intern Audit Spring 2026

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...

4 days ago seen See more...

Director of Internal Audit

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...

5 days ago seen See more...

Intern Audit Spring 2026

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...

5 days ago seen See more...

Director / VP Internal Audit

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...

5 days ago seen See more...

Environmental Compliance & Sustainability Intern

Aptim Corp.

Denver, CO

Work that is worthy of your time and talent. Respect and flexibility to live a full life at work and at home. Dogged determination to deliver for our clients and communities. A voice in making our company better. Investment into y...

3 days 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...

6 days ago seen See more...

Intern Audit Summer 2026

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...

6 days ago seen See more...

Indianapolis Internal Audit and Financial Advisory Intern - 2025

Protiviti, Inc.

Indianapolis, IN

Technology Audit and Advisory: Helps companies evaluate their ability to protect information assets, through testing and evaluating current company processes. This includes not only security protocols and development processes, bu...

a week ago seen See more...

Phoenix Internal Audit and Financial Advisory Intern - 2025

Protiviti, Inc.

Phoenix, AZ

Technology Audit and Advisory: Helps companies evaluate their ability to protect information assets, through testing and evaluating current company processes. This includes not only security protocols and development processes, bu...

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...

a week ago seen See more...

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