Internal Audit Compliance jobs

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DATA STRATEGIST, INTERNAL AUDIT & COMPLIANCE

Proactively identify repeatable data analysis that can be used by the Internal Audit team in making strategic, informed decisions. Specifically, to support planning and scoping of audits and risk assessments. Demonstrate a practic...

CompanyChicago Public Schools
AddressChicago, IL
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 4 weeks ago See detail

Data Strategist, Internal Audit & Compliance

Chicago Public Schools

Chicago, IL

Proactively identify repeatable data analysis that can be used by the Internal Audit team in making strategic, informed decisions. Specifically, to support planning and scoping of audits and risk assessments. Demonstrate a practic...

Internal Audit- Compliance & Legal Audit-Dallas-Associate

Goldman Sachs

Dallas, TX

Develop and maintain an in-depth understanding of business areas, its products, and supporting functions. Identify risks, assess mitigating controls, and make recommendations on improving the control environment. Follow-up on open...

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...

Director, Compliance/Internal Audit/Ethics Officer (FT), AFREDIREOCNSEL

College Of Dupage

Glen Ellyn, IL

COMPLIANCE The Director, in conjunction with relevant College administrative functions, coordinates the development and implementation of annual compliance plans for the College based on systematic and ongoing risk assessment cond...

Internal Audit Consultant New

Guidehouse

State Farm, VA

US Citizenship with the ability to obtain a Public Trust clearance. Bachelor's Degree in Accounting, Finance, Economics, or related discipline. 6 years of federal accounting-related work experience in government accounting, financ...

Director of Internal Audit

Landry's

Atlantic City, NJ

Exhibit conduct in accordance with all Gaming Commission Regulations, Federal and State laws and regulations, and Golden Nugget and departmental policies and procedures. Consistently deliver positive, courteous and professional gu...

SVP - Internal Audit Senior Manager - Regulatory Capital Reporting - Hybrid

Citi Private Bank

Lorida, FL

Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports in the area of Regulatory Capital Reporting. Lead reviews for all types of reviews, including the most...

Manager, Internal Audit

Ardent

Brentwood, TN

Develop comprehensive audit plans based on organizational risks and objectives. Manage direct reports, including project management, reviewing the work of others, skills development, and fostering a culture of continuous improveme...

Audit Intern | Spring 2026

Cbiz

Akron, OH

Competitive salary

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...

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,...

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...

Internal Compliance Manager

Helping Hands Behavioral Llc

Akron, OH

$50,000 - $55,000 a year

Modern office setting. Food provided. Growth opportunities. Casual work attire. Safe work environment. 401(k). Employee discount. Referral program. 8 hour shift. Day shift. Evening shift. Monday to Friday. Night shift. Overtime. W...

Corporate Internal Audit Supervisor

Halliburton

Houston, TX

Plan all aspects of the audit, including assessing the initial level of risk prior to the audit and developing a risk profile. Review the execution of staff auditors' assigned portions of audit programs. Review documentation that...

MANAGER, INTERNAL AUDIT

Prince William County Public Schools

Virginia, United States

$94,784 - $181,615 a year

An essential function of this position is the ability to work in person and physically report for work on site.JOB SUMMARY: This position reports to and assists the Chief Internal Auditor in managing the department, including serv...

Internal Audit Intern

United Parcel Service

Atlanta, GA

Assists in developing audit programs which will test compliance with UPS procedures, General Accepted Accounting Principles (GAAP), and other standard business practices. Participates in audits on existing processes utilizing deve...

Experienced Internal Audit Staff

Rubinbrown

Kansas City, KS

* Advance the skills of less experienced team members by providing formal and informal (written and verbal) performance feedback. * Participate in relevant industry associations and events to develop and/or maintain relationships...

Internal Audit SOX Senior Advisor - Nashville, United States - Dell

Dell

United States

Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...

UN Women: Chief, Internal Audit Service

Un Women

New York, NY

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Experienced Internal Audit Staff

Rubinbrown

Kansas City, MO

* Advance the skills of less experienced team members by providing formal and informal (written and verbal) performance feedback. * Participate in relevant industry associations and events to develop and/or maintain relationships...

UN Women: Chief, Internal Audit Service

Un Women

United States

Core Competencies: Awareness and Sensitivity Regarding Gender Issues; Accountability; Creative Problem Solving; Effective Communication; Inclusive Collaboration; Stakeholder Engagement; Leading by Example. Strong understanding of...

Audit & Assurance Staff Intern - Winter 2025 - Texas A&M University

Deloitte

Dallas, TX

Competitive salary

Demonstrated effective verbal and written communication skills. Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities. Proven experience working independently and managing multiple...

Senior Internal Audit Manager

Lumen Technologies

Remote - United States

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...

Medical Compliance Audit Analyst (Remote within Oregon)

Corvallis Clinic Business Office

Corvallis, OR

$19.45 - $24.30 an hour

Experience in auditing medical records for office visit and procedures required. Certified Procedural Coder (Preferred CPC through AAPC) required. 2 years coding experience (Preferred Multi-Specialty) required. Experience with CMS...

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

Internal Audit Manager

Doeren Mayhew Cpas And Advisors

Remote

$104K - $132K a year

Build long-term relationships with clients; gain trust and respect based on demonstrated understanding of their business and ability to help achieve client business objectives. Lead, plan and manage IA audit engagements; responsib...

Internal Audit Manager

Blue Ridge Bank Na

Virginia, United States

$83.3K - $105K a year

This role will be responsible for creation metrics and reporting which allow IA to quickly identify and share the status of engagements as well as the status of audit requests for each active engagement. Collect and analyze audit...

Internal Audit Manager

Masterbrand Cabinets Llc

Remote

$103K - $130K a year

Assists with annual audit plan and risk assessment. Prepares audit schedule, including staff allocation for audit projects based on the annual audit plan. Oversees the audit process cycle from planning, fieldwork, reports issuance...

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac

Dallas, TX

$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...

Director of Audit Compliance - 131 West 25th Street

Brc

New York, United States

$110,000 a year

Directs the completion of tasks in accordance with the annual and programmatic audits. Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls, review of information techn...

Summer 2024 - Internal Audit Intern

Coinbase

Remote

$30 an hour

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...