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SENIOR INTERNAL AUDITOR

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

CompanyNortheast Healthcare Recruitment, Inc.
AddressBrooklyn, NY
CategoryAccounting/Finance
Job typePermanent/Full-Time
Date Posted 2 months ago See detail

Senior Internal Auditor

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

2 months 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...

2 months ago seen See more...

Senior Audit Associate

Legacy Professionals

Westchester, IL

life insurance, flexible benefit account, sick time, 401(k)

Quality Client Service. Technical Knowledge. Administration of the Engagements while Training and Developing Staff. Professionalism, Supervision and Teamwork. Accounting degree with the academic qualifications to sit for the CPA e...

2 months ago seen See more...

Senior Audit Manager - Credit 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...

2 months 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...

2 months 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...

2 months 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...

2 months 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...

2 months 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...

2 months 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...

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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...

2 months 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...

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Internal Audit Director - Banking and Client

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over Banking and Client-related activities, and supporting other assurance work as needed. Deliver multiple audit engagements and ensure the delivery of audit repor...

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SENIOR INTERNAL AUDITOR (Remote)

Kohl's Corporate

Menomonee Falls, WI

Assess operational, financial and compliance risk in Kohls processes and develop detailed audit procedures to develop risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, dup...

2 months ago seen See more...

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

2 months ago seen See more...

Intern Audit Summer 2026

Forvis

Kansas City, KS

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...

2 months ago seen See more...

Manager, Internal Audit, Business and Risk

Options Clearing Corporation

Chicago, IL

$114K - $145K a year

Aid in the development of the risk assessment and comprehensive audit plan on an annual basis. Lead multiple audits and validations simultaneously. Defining and leading the execution of audit projects in accordance with the annual...

2 months ago seen See more...

Senior Audit Associate

E-Business International Inc

Remote

$125,000 - $150,000 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. No travel. Are you a US Citizen? What is your email address/email ID? What is your Curre...

2 months ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

2 months ago seen See more...

Intern Audit Summer 2026

Forvis

Tate, GA

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...

2 months ago seen See more...

Intern Audit Spring 2026

Forvis

Tate, GA

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...

2 months ago seen See more...

Internal Audit Business Auditor

Auburn Technical Services

Hoboken, NJ

SummaryThe primary responsibilities of the Internal Audit Business Auditor are to assist in the planning and execution of operational audits related to the various business areas of the Bank, including but not limited to Custody S...

2 months ago seen See more...

Assistant IT Internal Audit Manager - Hybrid or Remote - East Coast or

Hanami International

Remote

$100,000 - $130,000 a year

5-7+ years of experience in IT Audit. SOX & SAP experience. Ideally, CISA or CISM qualified. Strong people management and decision-making skills. Talent acquisition and development capabilities. Proven ability to drive results. Fl...

2 months ago seen See more...

Sr. Auditor, Internal Audit (IT)

Tractor Supply Company

Brentwood, TN

$72.2K - $91.4K a year

Develop a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepare narratives and walk-throughs to document this understanding. Identif...

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Senior Audit Manager - Wealth Management, Capital Markets and Commercial Compliance

U.s. Bank National Association

Charlotte, NC

$145,180 - $187,880 a year

Wealth Management laws and regulations (e.g., Broker Dealer, Trust Services, Wealth Management, Securities and Exchange Commission (SEC) Regulations, Financial Industry Regulatory Authority (FINRA) Regulations, 12CFR9 Regulation,...

2 months ago seen See more...

Senior Audit Manager

Payne Nickles & Company

Norwalk, OH

From $85,000 a year

Lead and manage review, compilation, and audit engagements from planning to completion, ensuring quality and accuracy throughout the process. Monitors and improves realization in client engagements. Develop and maintain strong cli...

2 months ago seen See more...

Senior Audit Manager (Kansas City)

Black & Veatch

Overland Park, KS

$120K - $152K a year

Responsible for overseeing and ensuring the timely performance and completion of all audits and assignments in accordance with annual audit schedule. Leads the development and communication of engagement objectives and scope, incl...

2 months ago seen See more...

Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Risk identification, including concentrations Risk appetite and measurement Aggregate risk profile across risk disciplines Emerging risk identification Policy management. End-user computing Economic scenarios Climate and Environme...

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Quality Assurance Senior Audit Manager - SLC or Las Vegas

Enterprise Services

Salt Lake City, UT

$130,000 - $144,000 a year

Responsible for completing and overseeing Quality Assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Will perform Quality Assurance reviews to val...

2 months ago seen See more...

Senior Audit Manager of Innovation and Analytics - DTOS

U.s. Bank National Association

Charlotte, NC

$144,160 - $186,560 a year

Healthcare (medical, dental, vision) Basic term and optional term life insurance Short-term and long-term disability Pregnancy disability and parental leave 401(k) and employer-funded retirement plan Paid vacation (from two to fiv...

2 months ago seen See more...

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