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SENIOR INTERNAL AUDIT MANAGER

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...

CompanyLumen Technologies
AddressRemote - United States
CategoryAccounting/Finance
Date Posted 3 days ago See detail

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 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...

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,...

Senior Internal Audit Analyst

Adecco

Bristol, CT

$ 90000 - $ 95000 / Year

Assess the internal control environment and provide recommendations for improvement.. Lead audit engagements and collaborate effectively within a team setting.. Identify cost-saving opportunities and efficiencies through business...

Senior Internal Audit Manager

Sandy Spring Bank

Laurel, MD

$125K - $158K a year

Assists with and drives preparation of a comprehensive risk-based, multiyear plan of audit coverage for assigned areas Manages multiple audit projects and assignments and produces meaningful audit reports that clearly communicate...

SENIOR INTERNAL AUDIT MANAGER

Pilgrim's

Greeley, CO

$150,000 - $190,000 a year

Participate in management of the Internal Audit team US operations. This includes supervising a team of INTERNAL AUDITors, assisting with scoping, executing SOX walkthroughs and review testing of key financial reporting and disclo...

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...

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...

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...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...

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/Internal Controls Senior Consultant

Deloitte

Springfield, IL

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

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...

Senior Director, Talent Acquisition & Internal Mobility New

Guardant Health

Palo Alto, CA

$190K - $241K a year

Bachelors degree in Human Resources, Business Administration, or related field. Advanced degree or professional certifications (e.g., SPHR, SHRM-SCP) preferred. 10+ years of progressive experience in Talent Acquisition, with at l...

Audit Senior New

Distinct

Fort Worth, TX

$80,000 - $100,000 a year

Dental insurance. Health insurance. Life insurance. Paid parental leave. Paid time off. Parental leave. Profit sharing. Vision insurance. Work from home. Monday to Friday. Public accounting: 3 years (Required)....

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

Cpa Firm

Olin, NC

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 Accountant (Audit - Government)

Sikich

Springfield, IL

Direct field work, inform engagement leaders of audit engagement status and manage staff performance. Conduct and review audit tests which are sufficient in scope to support professional opinions as to the fair representation of c...

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

Cpa Firm

Schiller Park, IL

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 Intern, Korean Practice| New York Summer 2025

York State Department Of Labor

New York, NY

Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...

Audit Seasonal Intern ( New York City_NY)

York State Department Of Labor

New York, NY

Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...

IT Audit Senior Risk Manager

Social Finance

Frisco, TX

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

IT Audit Senior Risk Manager

Social Finance

Jacksonville, FL

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

IT Audit Senior Risk Manager

Social Finance

Charlotte, NC

remote work

Conduct comprehensive IT audits within banking environments, ensuring adherence to industry standards and regulations. Document findings according to IIA (Institute of Internal Auditors) standards, providing actionable recommendat...

Senior Analyst, Operations Internal Audit

Circle

Atlanta, GA

$102,500 - $137,500 a year

Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...

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 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...

Senior Analyst, Operations Internal Audit

Circle

Austin, TX

Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...

Senior Manager, Internal Audit

Vital Farms

Austin, TX

$122K - $154K a year

Develop and execute a risk-based Internal Audit plan for all aspects of our egg production operations. Conduct thorough and independent Internal Audits to assess the effectiveness of internal controls, risk management, and complia...