Senior Internal Audit jobs
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IT AUDIT SENIOR RISK MANAGER
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...
| Company | Social Finance |
|---|---|
| Address | Frisco, TX |
| Category | Information Technology |
| Salary | remote work |
| Date Posted | 3 weeks ago See detail |
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...
3 weeks ago seen See more...
- View all - jobs in Frisco, TX
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...
3 weeks ago seen See more...
- View all - jobs in Jacksonville, FL
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...
3 weeks ago seen See more...
- View all - jobs in Charlotte, NC
Senior Audit Manager - ORM/Fraud Risk
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...
4 weeks ago seen See more...
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Senior Auditor - Internal Controls
Honda
Marysville, OH
"We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.LocationMarysville, OhioJob PurposeThe role of the Senior Auditor - Internal...
3 weeks ago seen See more...
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Audit Senior - Top CPA Firm
Northpoint Search Group
Tate, GA
Adhere to the highest degree of professional standards and strict client confidentiality. Execute assigned client engagements from start to finish, which includes planning, budgeting, directing, and completing assigned tasks of th...
3 weeks ago seen See more...
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Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)
Cpa Firm
Maryland, United States
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...
3 weeks ago seen See more...
- View all - jobs in Maryland State
Audit Senior - Non-Profit - FULLY REMOTE or NYC (cpa firm)
Cpa Firm
Boston, MA
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...
3 weeks ago seen See more...
- View all - jobs in Boston, MA
Senior Internal Communications Strategist
Corporate Functions
Cupertino, CA
Set strategy and manage multiple communications projects and launches at once Oversee development of end-to-end communications with an eye for employee experience Advise Compensation leadership team by recommending the best c...
4 weeks ago seen See more...
- View all Corporate Functions jobs - jobs in Cupertino, CA
Senior Internal Auditor
Vaco
Dallas, TX
$75,000.00 - $95,000.00 / yr
Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...
a month ago seen See more...
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Internal Audit Control Manager
Cenlar Fsb
United, PA
*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...
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Senior Internal Auditor
Pkf O'connor Davies
New York, NY
Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...
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Senior Internal Auditor
Texas Mutual Insurance Company
Austin, TX
All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...
a month ago seen See more...
Internal Audit Staff - Operations Auditing
Mcconnell Jones Group
Houston, TX
Who we are At McConnell Jones, we aim to be a catalyst for positive growth fostering an environment where unique perspectives come together to enhance client solutions. What you will do This role will perform semi-complex, staff l...
a month ago seen See more...
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Manager of Internal Audit
Watsco, Inc
Lorida, FL
DUTIES & RESPONSIBILITIES: The ideal candidate will possess management experience, a broad skill set, and the learning capacity required to audit Watsco's various accounting and operational environments. Manage audit activities to...
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Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Austin, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
a month ago seen See more...
Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Georgetown, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
a month ago seen See more...
Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Dripping Springs, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
a month ago seen See more...
Internal Audit Manager
Sonic Healthcare Usa, Inc Careers
Taylor, TX
Through consultation with the Head of Business Assurance and local Senior Management, formulate the annual US audit plan. Execute scheduled projects, including planning, risk assessment, fieldwork and reporting. Perform risk based...
a month ago seen See more...
VP, Senior Audit Manager
Synchrony
Alpharetta, GA
Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes. Lead and perform audits of Credit activ...
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Manager & Senior Manager Audit Roles *Hybrid*
Hiremilitary
Fayetteville, AR
Support DOD ( US Army) clients in understanding and identifying process risks, and designing and assessing process controls to mitigate those risks.. Responsible for documenting process controls, assessing control design, develop...
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Corporate Internal Audit Manager
United Parcel Service
Atlanta, GA
Identifies and develops audit methodologies for testing and reporting and ensures compliance with internal policies, procedures, and controls in accordance with audit standards. Communicates scope results to process owners to ensu...
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INTERN - INTERNAL AUDIT
Movado Group, Inc.
Paramus, NJ
Directly assist INTERNAL AUDITors on day-to-day basis with tasks and audit projects.. Support INTERNAL AUDIT staff in documenting audit procedures and conclusions through the preparation of detailed and fully supported work-papers...
a month ago seen See more...
- View all Movado Group, Inc. jobs - jobs in Paramus, NJ
Charlotte Internal Audit and Financial Advisory Intern - 2025
Protiviti, Inc.
Charlotte, NC
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 month ago seen See more...
- View all Protiviti, Inc. jobs - jobs in Charlotte, NC
Manager Internal Audit Technology
Sinclair
Dallas, TX
Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...
a month ago seen See more...
- View all Sinclair jobs - jobs in Dallas, TX
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...
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Internal Audit Manager
Tenneco
Indiana, United States
Responsible for the planning, coordination, and communication of audit activities, including management of individual audit projects . Assist with oversight of the SOX compliance program. Manage Internal Audit staff members, inclu...
a month ago seen See more...
- View all Tenneco jobs - jobs in Indiana State
Senior Audit Manager ($150-200k)
Cybercoders
Fergus Falls, MN
Fergus Falls, MNHybrid Full-time $150,000.00 - $200,000.00Posted 04/23/2024Position Overview: The Audit Principal is responsible for leading and managing audit processes for NFP organizations, Government entities, and other client...
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Senior Audit Manager, Third Parties NAM
Citigroup
Irving, TX
Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Available offerings may vary by jurisdiction, job level, and date of...
a month ago seen See more...
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Internal Audit Analyst
Highmark Health
Remote - Pennsylvania, United States
Collaborate with team members to perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the identification of key risks and controls,...
a month ago seen See more...
- View all Highmark Health jobs - jobs in Pennsylvania State
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