Senior Audit Manager - Internal Controls & IT
Wayne State University
A prominent educational institution seeks an experienced internal auditor to lead comprehensive audits, ensuring adherence to financial and operational standards. Candidates should possess strong communication skills, knowledge of auditing standards, and experience in planning and executing multiple concurrent audits. Responsibilities include supervising auditing staff and collaborating with management. A degree in Business or related fields is preferred. This role is crucial for maintaining compliance and enhancing operational efficiency. #J-18808-Ljbffr Wayne State University
- A public university is seeking an Internal Auditor in Virginia. The role involves planning and conducting various internal audits, including financial and compliance, and supervising... ...special projects and to enhance internal controls. #J-18808-Ljbffr Southern Arkansas...Senior
- ...Senior IT Internal Auditor The Senior IT Internal Auditor supports the... ...contributes to risk-based internal audit and advisory engagements.... ...walkthroughs and testing of control design and operating... ...reports to the IT Internal Audit Manager based in Richmond, VA. Role...SeniorWork at officeHome office
$72.95k - $90k
...or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“IT”) Auditor to plan, conduct and... ...effectiveness of internal controls Identify root causes, business... ...strengthen governance, risk management, and internal controls...SeniorWork experience placementWork at officeRemote workMonday to Friday- ...within a nonprofit context in the United States. The role expands internal audit capabilities and supports audits across multiple locations... ..., build relationships with stakeholders, and help improve controls and processes to strengthen accountability across the organization...Senior
- Jobtailor is seeking an experienced IT Audit professional to join our Richmond office. You... ..., executing, and completing risk-based internal IT audits spanning infrastructure, applications... ...include testing IT general controls, supporting annual risk assessments, and...SeniorWork at office
- Truist is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities across technology environments... ...audit results, identify control weaknesses, and provide value-... ...expertise in technology risk management, ITGCs/ITACs, SDLC, and regulatory...Senior
$172.3k - $376.51k
...& AuditJob Sub-Family: Internal AuditCareer Specialization: Internal Audit: Processes & SystemsCareer... ...DescriptionThis senior leadership role helps shape... ...over governance, risk management, controls, and compliance while strengthening... ...auditing (e.g., IT systems audit;...SeniorFull timeWork experience placementLocal area- ...leading global leaf tobacco supplier is seeking a Senior Auditor in Richmond, Virginia. As a Senior Auditor, you will lead integrated risk-based audits, supervise staff auditors, and conduct thorough testing of internal controls. This includes performing data analytics and...Senior
$82.13k - $120k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible... ...of risk based internal audit assurance activities that may... ...performed, determine internal control weaknesses, and make value-... ...identified audit issues to Management and the Engagement Manager.Develop...SeniorWork at office- Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. The role involves... ...audit results, identifying control weaknesses, and making value-added recommendations...Senior
- Truist Senior Internal Auditor is a key member of the internal audit team, assisting in risk-based assurance activities and documenting results. You will interpret findings, identify control weaknesses and recommend improvements, occasionally leading smaller audit segments...Senior
- ...support the CarMax Audit Services team through... ...As a Senior Auditor - Technology... ...and advisor, project manager, coach, and brand ambassador... ...understanding of risk, controls and risk mitigation... ...and the annual SOX IT audit. Collaborate... ...risk awareness and internal controls. Provide...SeniorFull timeWork experience placementWork at officeHome office
- Job Description Perform professional internal audits by planning, supervising, and conducting... ...policies, procedures, practices, and controls); IT (examination of internal controls within... .... Serve as point of contact to VDOT management on audits, projects, recommendations,...Senior
$87.7k - $100.1k
...Overview Senior Associate - Global Payment Network Controls Testing Specialist The Global Payment... ...control assessments Manage to testing schedules to... ...1 year of experience in audit or controls testing or... ...test findings to internal or external stakeholders...SeniorFull timePart timeLocal area$127.1k - $165.2k
...in collaboration with Managers, Principals, and Partners... ...and oversee complex audit engagements for financial... ...programs, working papers, and internal audit reports,... ...audit risks and internal control environments and communicate... ...with Partners and senior leadership on practice...Senior- ...Senior IT Auditor Location: Richmond, VA (Onsite,... ...executing risk-based audits of IT, operational, compliance... ...processes and IT controls, develop audit programs... ...projects supporting internal audit priorities.... ...ability to independently manage and execute audits in...SeniorContract workWork at office
$80k - $100k
...following job description: Truist Internal Auditor 2 is responsible for... ...of risk based internal audit assurance activities. The Truist... ..., determine internal control weaknesses, and make value-added... ...Communicate audit issues identified to Management and the Engagement Manager....Full timePart timeWork at officeShift workDay shift$65k - $70k
...Job Title: Internal Auditor II Location: Richmond,... ...on performance and the manager's discretion you may go... ...integrated risk-based internal audits across financial,... ...evaluate adequacy of internal controls, perform detailed... ...; concentrations in IT or other disciplines also...Permanent employmentTemporary workWork experience placementWork at office$58.8k - $88.2k
...Reports To VP, Internal Audit Our Company The Global Leader in Premium Leaf... ...include interviewing management, performing data analytics on... ...evaluate adequacy of internal controls, perform detailed substantive... ...preferred; concentrations in IT or other disciplines also considered...Temporary workWork experience placementWork at office$82.13k - $120k
...following job description: Truist Senior Internal Auditor is responsible for... ...of risk based internal audit assurance activities that may... ..., determine internal control weaknesses, and make value-added... ...identified audit issues to Management and the Engagement Manager....SeniorFull timePart timeWork at officeShift workDay shift$173.08k - $276.47k
...direction in one or more project controls functions including but not... ..., cost control, risk management, document control and project... ...controls staff.RISK FOCUS The Senior Risk Manager provides risk management... ...stakeholder meetings with internal and external teams. Lead risk...SeniorFull timeContract workFor contractors- RSM US LLP is seeking an experienced Data Audit Manager to support a large global financial services client by validating remediation efforts and strengthening data governance, reporting, and controls. The role focuses on data management practices, data transformation...Senior
$108.16k - $162.24k
...’s why there’s nowhere like RSM. Data Audit Manager RSM is seeking experienced data, analytics... ...data governance, reporting, and control environments. This role will focus on... ...compliance with regulatory requirements and internal control standards. Key...Hourly payFull timeWork experience placementInternshipLocal area- ...IT Auditor The Virginia Information Technologies... ...Security and Risk Management Division. The purpose... ...conduct IT security audits for participating... ...Frequently contacts internal and external senior officials regarding sensitive... ...performing control evaluations of IT infrastructure...
- ...are looking for an experienced Internal Auditor to join a... ...compliance, and information systems controls across domestic and international... ...will bring a strong audit foundation, sound business judgment... ...Ability to work independently, manage competing priorities, and contribute...Work at office
- ...Sr. IT Auditor 12 months contract with... ...risk-based audits of IT, operational... ...processes and IT controls in order to create... ...projects aligned with Internal Audit priorities.... ...with experience as a senior auditor. ~ Strong... ...Excellent project management, organizational, and...Contract workWork at office
- ...Description We are looking for an Internal Auditor to join a mission-... ...accountability by conducting audits, advising on accounting... ...education, helping teams apply sound controls and consistent reporting... ...encourage consistent financial management practices across locations....Work at officeNight shift
$151.9k - $173.4k
...Manager, Accounting, Retail Bank Agile Controllers Does the idea of working with and leading professional, highly trained accountants and other professionals... ..., or in external financial reporting, or in audit or in finance, or a combination Preferred Qualifications...Full timePart timeLocal area$151.9k - $173.4k
## Manager, Accounting, Retail Bank Agile ControllersApplylocations: McLean, VA: Wilmington... ...to join the Retail Bank Agile Controllers Team as an Accounting Manager with a focus... ...5 years of experience in Accounting, or Audit, or Finance, or a combination* At least...Full timePart timeLocal area$160k - $183.7k
...of America)Please review the following job description:Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager...SeniorFull timePart timeWork at officeShift workDay shift
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