Senior Internal Controls & Audit Lead Audit Readiness
Taleo
Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA for onsite support. You will serve as senior technical authority on control design, testing, evidence sufficiency, and corrective-action validation. The role ensures defensible assurance with audit-ready documentation across all 54 ARNG jurisdictions. You will establish standardized testing methodologies, oversee quality across assessments, support external audits, and mentor controls testers and RMIC #J-18808-Ljbffr Taleo
- Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee. Ideal candidates bring...Senior
- Tokio Marine HCC International in Houston, TX, seeks a Senior IT Auditor to lead complex IT audits, including cybersecurity, cloud security, DevOps and data governance. You... ...analytics and security tools to strengthen controls and risk management. The role requires at...Senior
- ## IT Audit ManagerApply: Houston, Texas: Atlanta, Georgia... ...*As one of the world’s leading independent global... ...**The Invesco Internal Audit function provides... ...with a focus on internal control design and testing, including... ...Preparing reports targeted to senior management and...SuggestedFull timePart timeFor contractorsWork at officeFlexible hours
- ...affordable factory-built homes. We are also a leading producer of park model RVs, vacation... ...contribute. ABOUT THE ROLE: The Internal Audit Manager – Is responsible for leading... ...while leading the execution of IT General Controls (ITGC), application controls,...Suggested
$150k - $180k
...The Director of Internal Audit will lead Newegg’s internal audit function, responsible... ...to enhance internal controls, strengthen compliance, and... ...results and recommendations to senior leadership. Identify... ...auditors to support audit readiness and continuous compliance....SuggestedWork experience placementWork at office$165.11k - $195k
...The Director of IT Audit plays a critical leadership... ...technology risks, and Internal Audit at Wings Credit... ...risk management, and control practices. This leader... ...responsible for building and leading a high-performing IT... ...the organization’s readiness for an evolving...Temporary workWork experience placement- ...explore our Payward's Audit & Risk function... ...bringing together Internal Audit and... ...effectiveness of controls across governance,... ...audit leadership Lead risk-based operational... ...integration audits - readiness, onboarding of acquired... ...to senior stakeholders, including...Local areaImmediate start
- ...Officer, the Corporate Controller will be responsible... ...with the CFO and senior leadership on... ...What You'll Do Lead Global Accounting and... ...complexity, and future readiness. You'll: Lead the global internal control framework,... ...controls, external audits, and multi-site operations...
$97k - $189k
## IT Audit DirectorApply: Chicago, IL, USA: Full time... ...small business. About Internal Audit The Global... ...management, governance and control insights to our business... ...& Responsibilities*** Leads audit projects involving... ...unresolved exposures to senior management as needed.*...Full timeWork experience placement$280k - $330k
...VP, Corporate Controller Department: G&A Finance Employment... ...Intermedia is a leading provider of Intelligent... ...other’s backs! Are you ready to make your mark? What... ...GAAP financial reporting, audit, revenue accounting and operations, internal controls, and direct/...Full timeDay shift- ...push our shopping cart forward. If you’re ready to do the best work of your life, come... ...menu Instacart is building a best-in-class Internal Audit function from the ground up, and this... ...driven by checkbox compliance. Risk and control frameworks are applied with sound judgment...Work at officeWork from homeFlexible hours
- ...Job Purpose The ICE Internal Audit Group is a global function with... ...timely assurance over the control environment across nine entities... ...administrator. The Senior Internal Auditor is a delivery... ...progress, consistent with readiness for Lead Auditor. Working Style...Senior
- ## Audit Senior ManagerApply: Cincinnati, OH: Full time: Posted 2 Days... ...**Engagement Leadership* Lead and manage a team of audit professionals... ...financial processes, controls, and reportingAudit Planning... ...independent member of UHY International, we are proud to be a part...SeniorFull timeSecond jobWork at officeFlexible hours
- ## Senior Internal AuditorApply: Chandler: Full time: Posted 2 Days Ago:... ...documenting risk-based internal audits and SOX compliance... ...business processes, internal controls, financial reporting risks,... ...external auditors.* Monitor leading practices in internal audit,...SeniorFull timeWork at officeLocal area
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ... ...the Company's network of risk management, control, technology and governance processes are... ...for undertaking a range of internal audit activities from initial planning through...SeniorTemporary workWork experience placementLocal areaFlexible hours$98k - $181.5k
...is seeking a highly motivated Senior Internal Auditor to support the execution of the global internal audit plan. This role is... ...units, identifying risks and control gaps, and providing practical... .... Key Responsibilities Lead and execute risk-based financial...SeniorTemporary workRemote workWork from homeWorldwide- ...systems that scale. The Director, Internal Audit will be the builder... ...the Board to ensure Fervo's control environment is appropriate ,... ...advancement: successful candidates who lead the initial SOX adoption and... ...been approved by the Fervo’s senior management and Board of...Work at officeLocal area
- ## Director, Internal AuditApply: Hybrid: Raleigh, NC:... ...direction of the VP Corporate Audit, this role provides... ...of effective internal controls and corporate... ...Coaching audit managers and senior professionals, and providing... ...the ability to lead and develop a multi-layered...Full timeWork experience placementLocal area
- ...Job Title: Senior IT Auditor Location: Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time... ...it. Tokio Marine HCC is a leading global specialty insurance... ...management effectiveness and for control and governance processes....SeniorFull timeWork at officeLocal area
$225k - $255k
...Accounting Officer, the Head of Internal Audit will play a critical role in... ...business processes. You will lead the internal audit function... ...financial, operational, and IT controls are robust, while providing... ...effective mitigation strategies to senior leadership. Stakeholder...Temporary work$156k - $234k
...balance. Is This the Career for You? The Director of Internal Audit is responsible for leading, managing, and advancing the Internal Audit function... ...of governance, risk management, internal controls, and regulatory compliance across the organization....Work at office- ...headquartered in the Washington, D.C. area with a New York presence, seeks an accounting lead to own core financial workflows and scale operations. You will drive audit readiness, implement scalable processes, and partner with Tax, Vendors, and HR. This is a full-time,...SeniorFull timeWork at office
- ...: 10-15%, including some international travel IMMEDIATE Senior IT Auditor! We are currently... ...to join their growing Audit Services team on a direct... ...including testing IT general controls across mainframe, cloud, and... .... This individual will lead key components of the audit...SeniorFull timeImmediate startVisa sponsorship
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative... ...Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-...Full timeContract work
- ...OPPORTUNITY The VP, Assistant Controller will be a key role in the... ...information available to senior management. Lead policy and procedure governance... ...SOX department, maintain internal controls to safeguard... ...internal, external and regulatory audit engagements as required,...Work experience placementLocal areaImmediate startFlexible hours
- ...Automotive, Inc. is seeking a Senior Manager, Accounting. As a... ...processes, procedures, and internal controls to drive efficiency, maintain... ...average $7M operating budget, leading a team comprising 100+... ...contact for internal and external audits, ensuring timely preparation...SeniorWork at officeLocal area
- Northern Trust seeks a Specialist, BU Control for the Infrastructure Pre-Audit Assessment (iPaaT) team to support the Global Infrastructure Control Governance group. The role reports to the Director and operates with minimal oversight to coordinate audits and exams. The...
$135k - $155k
...Job Description: The IT Audit Manager role is responsible for evaluating cybersecurity, technology and... ...operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for designing and leading complex IT Audits, supporting Integrated Audits...Remote workFlexible hours- Highmark Health is seeking an IT Audit Leader to direct the technology component of the comprehensive risk-based information systems audit and advisory plan. You will interact with executive leadership, management, auditors, and external partners to ensure regulatory and...Senior
- # Senior Payroll AnalystUnited States13 hours agoID... ...Analyst who is ready to do more than run payroll... ...) payroll processes, lead medium-to-high... ...precision, including audits, reconciliations, variance... ...audit readiness, and controls—supporting SOX, internal audit, year-end (W-2,...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls & Audit Lead Audit Readiness. Be the first to apply!
- audit manager Eastern, KY
- internal audit associate Eastern, KY
- audit director Eastern, KY
- audit associate Eastern, KY
- audit supervisor Eastern, KY
- kpmg audit associate Eastern, KY
- director internal audit Eastern, KY
- pwc audit associate Eastern, KY
- senior safety specialist Eastern, KY
- senior vice president of business development Eastern, KY

