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SVP - INTERNAL AUDIT SENIOR MANAGER - REGULATORY CAPITAL REPORTING - HYBRID

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...

CompanyCiti Private Bank
AddressLorida, FL
CategoryAccounting/Finance
Job typePermanent
Date Posted 3 days ago See detail

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...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior New

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

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...

Internal Audit Senior Manager - Now Hiring

Connectone Bank

Englewood Cliffs, NJ

Support the Bank's People First focus and rules of engagementmaintaining a professional demeanor, working as an active member of the CNOB team, providing all clients excellent service, always striving to make CNOB A Better Place...

Internal Audit Senior

Ben E Keith

Fort Worth, TX

Job Family Finance & Accounting Pay Type Salary...

Senior Audit Manager- Credit Card and Consumer Lending New

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Senior Audit Manager- Real Estate New

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

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...

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...

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,...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm) New

Cpa Firm

Tate, GA

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm) New

Cpa Firm

United, PA

This position can be FULLY REMOTE or based in NYC. Responsibilities:Responsible for executing the full scope of audits for a variety of clients including non-profit clientsPrepare, review and analyze financial statements. Simultan...

Senior Internal Audit Process Manager

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

Internal Audit Consultant

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...

Senior Internal Auditor - Remote New

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

United, PA

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

Texas, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

Schiller Park, IL

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

Boston, MA

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor New

Labcorp

Olin, NC

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Associate - FSI Internal Controls & SOX Advisory New

Cnm, Llp

Chester, 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. (CNM provides extensive resources and...

Senior Internal Auditor - Remote New

Labcorp

New York, NY

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

San Diego, CA

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

Campbell, CA

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

California, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

Senior Internal Auditor - Remote New

Labcorp

California, United States

Assist the Manager in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan. Function as a department resource for business process knowledge or subject matter expertise. Analyze...

DoD Financial Audit Remediation Senior Consultant

Guidehouse

Chesapeake, VA

US Citizenship and an active SECRET federal security clearance. Bachelors Degree. TWO (2) years of Department of Defense experience in accounting, auditing, Audit Remediation, internal controls or other Federal Financial Managemen...

Senior Internal Auditor - Hybrid

Alari Search, Llc

Schaumburg, IL

Develop a complete understanding of business analytics, as well as present accounting, compliance, and operating policies. Assist Internal Audit management with defining and updating the annual and long-range internal audit progra...

Senior Manager, Internal Audit

Vf Corporation

Greensboro, NC

8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...