Senior Internal Auditor: Lead Operational Audits & Risk
(various)
Rezult seeks a Senior Internal Auditor to join its expanding team and strengthen our risk management program. The role focuses on building and leading operational audits from scratch, partnering with business leaders to identify risks, and delivering practical recommendations to enhance controls and efficiency. The ideal candidate brings 4+ years in audit/assurance with a background in operational audits and a Bachelor's degree in Accounting or Finance. #J-18808-Ljbffr (various)
- Delek US is seeking an experienced Internal Auditor to assess compliance with financial regulations and internal controls. The role includes identifying risks within the oil and gas operations and conducting audits with comprehensive reviews. Candidates should have a Bachelor...SeniorRisk
- ...success. Currently we are searching for a Senior Internal Auditor to fulfill an immediate need. This... ...will be responsible for: Build and lead operational audits from scratch, including developing audit strategy, identifying key risks, defining scope, and establishing...SeniorRiskImmediate start
- Overview Senior Internal AuditorHybrid: 3 days in office... ...Senior Internal Auditor to join our team. This... ...executing internal audits and Sarbanes-Oxley (... ...corporate and facility operations. You will lead and support audits... ...SOX compliance, and risk managementProven...SeniorRiskWork at office
- ...FirstBankSummary:FirstBank Internal Audit provides independent,... ...improve the organization’s operations. Internal Audit helps the... ...systematic, disciplined, risk-based approach to evaluate... ...and control processes.The Senior IT Internal Auditor is an intermediate Internal...SeniorRisk
- ...Acadia Healthcare is seeking a Senior Internal Auditor to perform internal audits and SOX testing across corporate and facility operations. The role leads audits, evaluates controls, and partners with leaders to drive process improvements and operational excellence. Hybrid...SeniorWork at officeRemote work
- ...Senior Internal Auditor We are looking for a Senior Internal Auditor... ...to join an industry-leading organization to... ...Director of Internal Audit with performing and managing... ...to all Financial/Operational Compliance, and... ...combination of ERM (Enterprise Risk Management), COBIT (...SeniorRisk
- ...business currently owns and operates 720 miles of crude and... .... JOB SUMMARY Internal Audit is responsible for... ...-Oxley Act (SOX). Auditors conduct thorough reviews... ...to identify potential risks, inefficiencies, or fraudulent... ...stakeholders Lead / Execute the audit...SeniorRisk
- A leading construction services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls... ...examining records, reports, and operating practices. The successful... ...aspects of the internal audit process, assist external...Senior
- ...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk... ...involves advanced analytics and operational audits. It also includes... ...(NASDAQ: PSKY) is a leading global media and entertainment...SeniorRiskWorldwide
$86.3k - $118.7k
...caring community Internal Audit drives the achievement... ...objectives. The Senior Internal Auditor provides value-added... ...effectiveness of Humana's operational processes. The... ...engagements by leading walkthrough discussions... ...Help develop the risk-based audit plan, including...SeniorRiskFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics... ...Requirements 5 years of experience in internal audit, external audit, risk management,... ...a related field Robust knowledge of operational risk, internal controls, audit...SeniorRiskFull time
$94k - $156.6k
Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise... ...accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective...SeniorRiskFull timeLocal areaWork from home- ...A leading audit and risk management firm in Nashville is seeking a Senior Internal or IT Auditor to lead audit project teams and ensure compliance. This role offers a salary range of $75-95K, a 10% annual bonus, and excellent benefits. Candidates should have a Bachelor...SeniorRisk
- ...Property Management Operations, this role... ...Management Leads data-informed annual... ...trends, anomalies, and risk signals early; collaborates... ...adjustments to senior leadership to... ...to strengthen internal controls, mitigate... ...regulatory integrity and audit readiness across...SeniorRiskLocal areaNight shift
- ...matter. Summary The Freeman Internal Audit function is led by the VP of... ...and consulting services to improve operations across corporate, branch, and international... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational,...SeniorRiskFull timeWork at officeLocal area2 days per week3 days per week
$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery, drive... ...Senior Manager will operate at the center of our... ...coordinating across internal teams to drive efficient... ...deadlinesProactively manage risks and resolve issues... ...learning opportunities. Audit & Assurance services...SeniorRiskWork at officeLocal areaVisa sponsorship- ...Job DescriptionThe Staff, IT Internal Audit conducts entry-level professional IT audit, risk assessment, and compliance reviews... ...design, implementation, and operational effectiveness of information technology... ...frameworks. The Staff Auditor actively participates in IT audit...RiskInternshipImmediate start
- ...looking to hire a Senior Accountant within... ...this role, will lead responsibilities... ...accounting policies, internal controls, and... ...improve the overall operation and reduce risks of the business.... ...and external auditors to ensure a clean... ...timely year end audit Collaborate and...SeniorRiskCurrently hiringWork at officeLocal areaRemote workFlexible hours
$25.34 per hour
...$25.34/hr Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the reporting... ...fulfillment of financial and operational responsibilities, and researching... ...environment. Assists in assessing risk and applying appropriate audit...RiskContract workLocal area$25.35 - $43.62 per hour
...Nashville International Airport Junior Internal AuditorAs infrastructure... ...: The Junior Internal Auditor assists in conducting audits from the planning phase... ...of financial and operational responsibilities, and researching... ....Assists in assessing risk and applying appropriate...RiskHourly payContract workWork at officeLocal area- ...services with industry-leading workplace culture.... ...our communities. Audit and assurance... ...The role of Audit Senior Manager is to oversee... ...and regulatory risks within the healthcare... ...repetitively to operate standard office equipment... ...• Interact with internal and external...SeniorRiskFull timeContract workPrivate practiceWork at officeFlexible hours
- FM seeks an experienced Internal Auditor IV to lead complex risk-based audits across financial, operational, and compliance areas. You will design audit plans, perform detailed... ...improvements, and monitor remediation. This senior role also mentors junior auditors, supports...Risk
- Securitybanktn in Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards....Risk
- Now Hiring: Internal Auditor I- Risk Focus & Audit Lifecycle Onsite - Goodlettsville, TN (Dollar General Headquarters) *No remote/hybrid options Dollar... ...growing - and we’re looking for a sharp, curious, and operationally minded Internal Auditor I (Risk Focus) to join our...RiskImmediate startRemote work
- Reporting to the Chief Risk Officer (CRO), the Internal Auditor I is responsible for participating in operational, financial and compliance audit engagements; identifying and understanding risks and controls associated with various banking business functions; and performing...RiskTemporary workWork at office
$175k - $227.5k
...is one of the world’s leading internet financial platform... ...is seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...Trust’s treasury, trust operations, and technology risk areas. Act as a... ...capacity managing teams of auditors. CPA preferred; CIA or...SeniorRiskWork at officeFlexible hours- Audit Senior Manager - Healthcare - Nashville, TN Who: An experienced... ...and a CPA. What: Lead and oversee multiple audit engagements... ...deep understanding of client operations, identify performance drivers... ...economic and regulatory risks. - Proven experience leading...SeniorRiskFull timeWork at officeImmediate start
- ...Audit Senior Manager - Healthcare Apply locations: Nashville... ...with industry-leading workplace culture. Our... ...economic and regulatory risks within the healthcare... ...hands repetitively to operate standard office equipment... ...interruptions; and interact with internal and external customers...SeniorRiskContract workPrivate practiceWork at officeFlexible hours
$77k - $214k
...ApplicableSpecialismIFS - Risk & Quality (R&Q)... ...and enhance their internal controls to... ...an organisation's operations and objectives. You... ...experiences you need to lead and deliver value... ...PwC tax and audit guidance), the Firm... ...consultations. As a Senior Associate you are...SeniorRiskFull timeH1b- ...Workday Payroll Consulting Senior Manager, you will serve... ...‑coach role — you will lead complex client... ...proactively identifying delivery risks to ensure predictable,... ...system optimization, audits, and enhancements.... ...other consultants Comfort operating in fast-paced, evolving...SeniorRiskFull time
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