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Senior Manager Internal Audit jobs

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AUDIT SENIOR MANAGER

You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve You can see yourself as a trusted business advisor, working face-to-face with clients to find cre...

CompanyBaker Tilly Us, Llp
AddressPhiladelphia, PA
CategoryAccounting/Finance
Salary$119,070 - $252,370 a year
Date Posted a month ago See detail

Audit Senior Manager

Baker Tilly Us, Llp

Philadelphia, PA

$119,070 - $252,370 a year

You are looking for an opportunity to build your career in a specific industry, becoming an industry expert to the clients you serve You can see yourself as a trusted business advisor, working face-to-face with clients to find cre...

a month ago seen See more...

Internal Audit Manager

Msig North America

Warren, NJ

$88.9K - $113K a year

TBDIt's an exciting time for our company and a great opportunity to join a financially sound and growing global insurance group!It is the policy of MSIG-NA to provide equal employment opportunity (EEO) to all persons regardless of...

a month ago seen See more...

INTERNAL AUDIT MANAGER -- CAFES, HOTELS & FRANCHISES

Seminole Hard Rock Support Services

Florida, United States

$86.4K - $109K a year

Provide exceptional service to internal customers and work harmoniously with fellow team members. Assist in recruiting, training, motivating, and evaluating the performance of Internal Auditors Cafes, Hotels and Franchises and S...

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Internal Audit Manager

Tactical

Costa Mesa, CA

$125,000 - $145,000 a year

Perform overall risk assessment and tailor audit plan to mitigate significant exposure areas. Prepare, update and execute a comprehensive risk-based audit plan for evaluating the effectiveness of internal controls in place to mana...

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Internal Audit Manager

Techspace Solutions

Dallas, TX

$124K - $157K a year

6-7 years of experience in Internal Audit, Project Management, SoX Compliance. CA, CPA, CIA. 8 hour shift. Day shift. Monday to Friday. Dallas, TX 75201: Relocate before starting work (Required)....

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Data Analytics, Internal Audit Manager

Oscar Health

New York, NY

$97,200 - $127,575 a year

Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...

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Internal Audit & SOX Compliance Manager

Harbor Custom Development Inc

Gig Harbor, WA

$83K - $105K a year

The Internal Audit & SOX Compliance Manager will be the Company leader of Internal Audit with a significant focus on Sarbanes Oxley compliance. He/she will be responsible for maintaining the Company?s controls listing and matrix,...

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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...

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Senior Manager, Data Science - Audit Analytics & Innovation

Capital One

New York, NY

Create a vision and roadmap to leverage innovations to solve business challenges with long lasting impacts. Guide team members to create best-in-class Data Science solutions and to achieve their full potentials. Rally a cross-func...

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Audit Senior Manager (CPA firm) - Hybrid

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, 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...

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Managing Consultant - Risk Advisory (Internal Audit & SOX) (NY)

Crosscountry Consulting

New York, NY

Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables. Lead a broad range of audit, risk assessment, control testing, and ri...

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Senior Audit Manager – Enterprise Risk Management and Climate Risk

U.s. Bank National Association

Chicago, IL

$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...

2 months ago seen See more...

Senior Audit Manager

Security Service Federal Credit Union

San Antonio, TX

$169,222 - $275,091 a year

Assists team members in planning and performing risk-based, control-focused internal audits and advisory projects over diverse financial institution lines of business, ensuring the highest level of quality, client satisfaction, an...

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Senior Audit Manager

United Community Bank

Greenville, SC

$59,280 - $91,293 a year

11 paid holidays 1 Holiyay 10 paid vacation days Up to 7 personal days per year Up to 7 sick days per year Paid Parental Leave 1 day of paid volunteer time 401(k) company match of up to 5% Competitive Medical, Dental and Vision pl...

2 months ago seen See more...

Audit Senior/ Manager

Green & Associates Llc

Fort Collins, CO

$80,000 - $110,000 a year

Assist and manage audit and accounting services. Plan and supervise the execution of all audit engagement activities. Communicate technical accounting and auditing matters, work with clients to implement new standards and work wit...

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Senior Audit Manager

Brown Edwards

Lynchburg, VA

$133K - $168K a year

Direct engagements which includes managing the timeline, budget, schedule, and Associates required. Review and prepare workpapers and work performed by others in the firm to ensure compliance with Generally Accepted Accounting Pri...

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Internal Audit/Internal Controls Senior Consultant

Deloitte

Houston, TX

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...

2 months ago seen See more...

Senior Analyst, Internal Audit

Webster Bank

Southington, CT

Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. Execute validation procedures according to departmen...

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Senior Audit Manager - Credit Risk Portfolio Reviews

U.s. Bank

Minneapolis, MN

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 t...

2 months ago seen See more...

Financial Crime Internal Audit Manager

Crowe Global

Chicago, IL

Bachelor's Degree. 4 years minimum experience in BSA/ AML at financial services organizations including prior experience in an independent testing role (e.g. Quality Assurance, Independent Audit, etc.). Experience developing, audi...

2 months ago seen See more...

External Audit Senior Manager - Technology and Media - US

Pwc

Sacramento, CA

We're leading the way as technology-enabled advisors who provide value through digitization, automation and increased efficiencies - all made possible by equipping our professionals to succeed in a world where transactions are fas...

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Senior Audit Manager

Northern Trust

Chicago, IL

Unspecified

Manage/oversee the end-to-end execution of audit engagements including review of audit work and responsibility for staff performance (i.e., workpaper documentation, findings and recommendations and the final report). Ensure work i...

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Senior Audit Manager - Global Treasury

State Street

Boston, MA

Not disclosed

Engage proactively with Treasury leadership and second line of defense teams to identify critical functions and key controls in order to establish and execute an audit coverage plan. Plan and execute in-depth risk assessments, tec...

2 months ago seen See more...

FSO Audit - BCM - Senior Manager - New York

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 Audit Manager - IA Quality Assurance (Compliance)

Citi

Tampa, FL

$130,880 - $196,320 a year

Operate independently as a QA partner across the assigned SME audit teams, forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Ch...

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Senior Director, Healthcare Internal Audit

Panoramic Health

Sylvania, PA

$127K - $160K a year

Develops and executes a comprehensive Internal Audit plan as part of the risk management framework, ensuring alignment with organizational objectives and the enterprise management system. Assesses the effectiveness of internal con...

2 months ago seen See more...

Senior Audit Manager - Electronic Payment Services

U.s. Bank National Association

Atlanta, GA

$145,180 - $187,880 a year

Coordinating with others in the department in developing and driving the execution and coordination of the risk-based Annual Audit Plan and understanding how it impacts payment processing, claims and disputes, complaints, and card...

2 months ago seen See more...

Senior Audit Manager - Operational Risk Management

U.s. Bank National Association

Charlotte, NC

$129,455 - $167,530 a year

Support Audit leadership in developing an appropriate risk-based audit plan for Risk Management focusing on Operational Risk. This includes identifying auditable entities and assessing risk within the auditable entities; determini...

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SVP - Senior Audit Manager - Wealth and Investment Services Products - Hybrid

Citi

New York, NY

$163,600 - $245,400 a year

Document audit procedures in a quality manner and in compliance with the IIA Standards and departments audit methodology. Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effectiv...

2 months ago seen See more...

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