Internal Audit Manager/Director
Robert Half
We are looking for an experienced Internal Audit Manager/Director to lead audit initiatives that strengthen financial controls, operational effectiveness, and regulatory readiness. This role partners with leadership to assess risk, improve governance practices, and provide practical recommendations that support sound business decisions. The ideal candidate brings a strong foundation in public accounting and audit, along with the ability to communicate findings clearly across a range of stakeholders.This opportunity comes with medical, dental/vision, life insurance, PTO, and much more!
$91.7k - $163.7k
...within a team responsible for business Internal Control over Financial Reporting (ICFR)... ...processes within the broader UHG Internal Audit and Advisory Services (IAAS) team. This... ...regulatory examiners, as well as executive management of the organization.This position...SuggestedMinimum wageFull timeWork experience placementWork at officeLocal areaShift work- We are looking for an experienced Internal Audit Manager to help strengthen risk management, internal controls, and operational accountability. This role is ideal for a strategic and analytical leader who can evaluate complex processes, translate findings into practical...SuggestedRemote work
- We are looking for an experienced Internal Audit Manager/Director to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal...SuggestedTemporary work
- We’re partnering with an organization seeking a Director of Internal Audit to lead internal audit, risk management, and advisory initiatives across a designated business segment. This role will oversee strategic, financial, operational, and IT audits; develop risk-based...Suggested
$105k
...people come to live a Healthy Way of Life. As our Real Estate Manager, you'll be the person on the ground finding the next great location... ...standardsWrite and present business plans to the Board of Directors, laying out the market opportunity and the case for investmentAssess...SuggestedTemporary workWork at officeFlexible hours$151k
...destinations where people come to live a Healthy Way of Life, and as our Director of Real Estate, you'll decide where we show up next. You'll... ...) ~ Hiring, coaching, and developing a team of Real Estate Managers and Area Real Estate Managers What You Bring Strong...Full timeTemporary workWork at officeFlexible hoursNight shiftWeekend work- ...Tax ManagerWe are looking for a skilled and client-focused Tax Manager to join our team as a key leader.The Tax Manager is responsible... ...cross-departmentally with other Boulay Departments (most typically audit and accounting advisory) to effectively accomplish projects and...
$110k - $130k
...Tax Manager Opportunity with Olsen Thielen: Grow Your Career with a Firm That Invests in... ...Communicate key tax updates to both the internal team and clients. Manage, train, and mentor... ...a century, Olsen Thielen has delivered audit, tax, and accounting services to...Work at officeLocal area- ...Workplaces National Top CompaniesCertified as a Great Place to WorkFortune Best Workplaces in Financial Services & InsuranceClaims Manager - Liability | GL & Litigation | Jurisdiction: Multi State (Hybrid)PRIMARY PURPOSE: To manage the technical and operational functions...Work at officeLocal areaFlexible hours
$72.8k - $130k
...help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together.This Financial Data Management Business Systems Analyst role is key to continued growth and success of Optum Finance organization through project system migrations...Minimum wageFull timeWork experience placementWork at officeLocal areaRemote work$85k
...Life Time membership.Position SummaryThe Associate Real Estate Manager will report to report to the Senior Real Estate Manager to support... ...strategies to support the service profit chainLeverage internal and external resources to deliver presentations, reports, and downloads...Temporary workWork at officeFlexible hours$91.7k - $163.7k
...supports the ongoing digital transformation and modernization of internal audit's risk assessment, audit planning, and risk monitoring... ...to enable Internal Audit with data driven insights and a risk management framework, increasing the scope and depth of risk monitoring...Minimum wageFull timeWork experience placementLocal area- ...HealthPartners is seeking a detail-orientated and analytical Internal Auditor II to join our Internal Audit Team. This position will support the execution of the... ..., public accounting, finance, compliance, or risk management. Knowledge, Skills, and Abilities:...Work at office
$80.4k - $136.8k
...In-State Employers 2025! The Senior Internal Auditor is responsible for coordinating... ...financial, operational, and compliance audits across Daikin North America's business units... ...recommendations to enhance risk management, governance, and operational efficiency....Temporary workWork at officeLocal area- Optum is seeking a Financial Data Management Business Systems Analyst Tech to advance financial systems within the Finance organization. This remote role supports project migrations, data analytics and reporting to improve health outcomes through data-driven decisions....Remote job
- UnitedHealth Group's Optum Finance division seeks a Financial Data Management Analyst to translate complex financial data into actionable insights. You will analyze Excel workbooks, build cross-database queries, and support system migrations with a focus on accuracy and...Remote jobWork at office
$91.7k - $163.7k
...control deficiencies identified during audits or regulatory reviews within defined SLAs... ...IT auditing, information security risk management, IT regulatory compliance, or IT Audit role... ...of stakeholders (other team members, internal customers, and executives) and be able to...Minimum wageFull timeWork experience placementLocal areaRemote workShift work$91.7k - $163.7k
...standards selected for Optum Cloud platform. You will lead internal and external audits including interpret regulatory/compliance requirements... ...partner with engineering, products and operations teams in managing public cloud compliance and security environment. In this...Minimum wageFull timeWork experience placementLocal areaRemote work$121k - $140k
...cycle optimization including vendor onboarding, purchase order management, invoice processing, and payment workflowsIdentify automation opportunities... ..., and business process maps to support SOX compliance and audit readinessTechnical Development & IntegrationMaintain SQL...Permanent employmentFull timeSummer work$72.8k - $130k
...help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This Financial Data Management Business Systems Analyst role is key to continued growth and success of Optum Finance organization through project system...Remote jobMinimum wageFull timeWork experience placementWork at officeLocal area- ...responsible for planning and conducting audits of financial, operational, and compliance... ...areas or similar:Certified Healthcare Internal Auditor Professional (CHIAP)Certified Internal... ...level of proficiency with project management strategiesSignificant experience communicating...Local areaRemote work
$91.7k - $163.7k
...to start Caring. Connecting. Growing together. The Accounting Manager is responsible for ensuring accurate and timely financial reporting... ...of financial data, ensuring best practicesDevelop and maintain internal control structure, risk assessment and procedures for financial...Minimum wageFull timeWork experience placementWork at officeLocal areaRemote work- ...Prairie, MN seeks a detail-oriented Finance & Accounting Summer Intern to join the Controller's Office. You will support monthly close,... ...setting. The role suits students pursuing accounting, controllership, audit, or corporate finance, offering hands-on projects and mentorship...Summer internshipWork at office
$120k - $140k
...cycle optimization including vendor onboarding, purchase order management, invoice processing, and payment workflows Identify automation... ..., and business process maps to support SOX compliance and audit readiness Technical Development & Integration Maintain SQL...Contract workLocal area- Grain Millers St. Ansgar invites a detail-oriented Finance & Accounting Summer Intern to join the Controller's Office. This internship provides hands-on exposure to corporate accounting, financial reporting, internal controls, and month-end close processes within a dynamic...InternshipSummer internshipWork at office
- ...ability to partner effectively with cross-functional leaders to turn data into actionable business recommendations.Responsibilities:• Manage core cost accounting activities, including maintaining costing methodologies, preparing journal entries, completing account...Night shift
$134.6k - $230.8k
...start Caring. Connecting. Growing together.We are seeking a Director to lead internal audit and advisory services for a designated specialty area.... ..., you will help shape audit priorities, strengthen risk management practices, and deliver practical solutions across the...Minimum wageFull timeWork experience placementLocal area- Idi-Distributor is seeking a Financial Analyst, Budgeting and Margin to manage P&L budgeting and forecasting processes and lead margin analyses. You will collaborate with the IDI FP&A team to support Executive Management, operations, and business leadership. The role emphasizes...
- ...Margin to own P&L budgeting and forecasting processes and lead margin analyses in collaboration with the FP&A team for executive management, operations, and business leadership. You will support annual budgeting, coordinate mid-year forecasts, develop variance analyses...
$60.2k - $107.4k
...work independently to research and report cases of fraud to the Director of Fraud. Primary Responsibilities: Perform in-depth... ...investigate fraud cases Communicate significant issues to management; make recommendations when weaknesses are identified Balance...Minimum wageFull timeWork experience placementLocal area
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