Senior Internal Audit jobs
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MANAGER, INTERNAL AUDIT
Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...
| Company | Spotify |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Salary | $107,441 - $153,487 a year |
| Job type | Permanent |
| Date Posted | 2 months ago See detail |
Manager, Internal Audit
Spotify
New York, NY
$107,441 - $153,487 a year
Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...
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Internal Audit Manager, Data Analytics
Corebridge Financial
Houston, TX
$50.1K - $63.4K a year
Creating and managing complex data visualizations and working on advanced analytics projects including gathering and integrating large volumes of data to perform analysis. Working closely with and supporting the audit team by obta...
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Senior Audit Project Manager – Legal Entity and Geography
U.s. Bank National Association
Minneapolis, MN
$129,455 - $167,530 a year
Work with professionals across the department and provide performance feedback as appropriate. Work with other teams in the completion of engagements, ensuring the highest quality work delivered timely and appropriately focusing o...
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Senior Audit Associate
Distinct
Tampa, FL
$80,000 - $95,000 a year
401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Life insurance. Paid time off. Vision insurance. Work from home. Monday to Friday. Tampa, FL 33602: Relocate before starting work (Required)....
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Senior Audit Associate
Distinct
Canton, OH
$70,000 - $90,000 a year
They have a big focus on resource allocation to ensure hours are reasonable all year round. Theyll even turn new clients away if they dont have the resources to support. They give their staff lots of time back during the quieter...
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Audit 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...
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Audit Senior
Gpac Talent Network
Wilmington, DE
Oversee a team of highly motivated staff. Plan and oversee auditing process Review and prep audits Complete timely audits and submit reports Bachelor's Degree in Accounting. Managerial experience preferred Proven experience as an...
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Senior Specialist, Internal Communications
Disney Entertainment Television
Burbank, CA
Have a deep understanding of our business, key priorities and industry landscape to identify strategic opportunities for employee engagement. Liaise with key internal partners including HR and DEI teams to build awareness and unde...
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Senior Secretary, Talent Audit and Residuals (OPEIU)
The Walt Disney Company
Glendale, CA
Manage and coordinate calendars for your leaders, managing prioritization and scheduling conflicts across internal and external stakeholders. Coordinate complicated multi-stakeholder client meetings and logistics for Talent Audit...
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Audit Intern Spring 2025
Crowe
New York, NY
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
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Audit Intern Spring 2025
Crowe
Houston, TX
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
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Audit Intern Spring 2025
Crowe
Dallas, TX
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
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Senior Auditor, Global Finance Audit
Abbott
Chicago, IL
Competitive salary + flexible benefits
Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...
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Senior Software Engineer, Internal Tools
Forward
San Francisco, CA
$100,000 - $220,000 a year
Tackle problems on the boundary of software, hardware, and the real world. Work with top-flight software, mechanical, and electrical engineering talent from places like Google, Palantir, and NASA JPL. Own entire projects while wor...
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Assurance Senior-External Audit-East
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
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Assurance Senior-External Audit-East
York State Department Of Labor
New York, NY
Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...
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Senior Auditor - Financial Crimes Audit
Wells Fargo
Addison, TX
Perform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. E...
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Audit Senior, Assurance & Advisory - Government Sector
Koin
Salem, OR
ResponsibilitiesPerforming audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understand...
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IT Internal Senior Auditor
Openarc
Pittsburgh, PA
Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...
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Senior Manager, External Audit Generalist
Pricewaterhousecoopers Llp
San Jose, CA
In the alternative, the employer will accept a Master's degree or foreign equivalent in Accounting, Mathematics, Finance, Business Administration, Computer Science or a related field, plus 4 years of related work experience. Must...
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Financial Audit Senior Associate
Rad Hires
Lorida, FL
The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion. The Financial Audit Senior Associate mus...
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Audit Senior
Saltmarsh, Cleaveland & Gund
Lorida, FL
Saltmarsh is currently seeking a strong Senior Auditor that sees themselves as a leader who wants to join a firm that fosters both personal and professional development and supports the drive for advancement. This person could wor...
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Audit Senior Associate- Atlanta
Mauldin & Jenkins Cpas Llc
Tate, GA
Job Responsibilities: Accurately and skillfully performing audits for private and closely-held companies Managing multiple client engagements Responsible for seeing that all engagements are complete and ready for Manager or Partne...
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Assurance, Audit Senior
Mgo
San Diego, CA
This job class requires knowledge of intermediate accounting principals of which would be derived from several years of experience as an Experienced Associate and the ability to assign work, manage progress and meet deadlines. Cor...
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Audit Associate, Internal Audit
University Of Denver
Denver, CO
In addition to following the University of Denvers policies and procedures, principal responsibilities include, but are not limited to:. Prepare or assist in preparing professionally sound audit plans, which provide direction for...
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Senior QA Manager, Audits & Compliance
Globus Medical
Audubon, PA
Develops, manages, and improves the corporate auditing processes supporting internal audits, supplier audits, and other Globus facility audits Manages the corporate auditing team and develops auditors skills by coaching and mento...
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Senior Institutional Investment Operations Specialist - Consolidated Audit Trail (CAT)
Wells Fargo
New York, NY
Lead or participate in moderately complex initiatives and deliverables.. Contribute to large scale planning related to process, procedures, and efficiencies with internal and industry related initiatives.. Identify and recommend o...
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Audit Senior
Gpac Talent Network
Rowley, MA
Provide audit compliance and consulting to a diverse base of clients. Develop an understanding of the client's business. Anticipate and address client concerns and escalate issues as they arise. Identify performance improvement op...
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Audit Senior Manager (CPA firm)
Cpa Firm
New York, NY
Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...
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Senior Analyst, Global Audit & Risk Management
Nike, Inc.
Beaverton, OR
Understanding and documenting business processes and the internal control environment. Delivering high quality documentation to support project work in compliance with standards. Working with stakeholders to develop recommendation...
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