Internal Auditor IV
FM
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 testing, evaluate internal controls, and deliver clear, actionable reports to leadership. Partnering with business teams, you’ll identify control gaps, recommend process improvements, and monitor remediation. This senior role also mentors junior auditors, supports special projects and investigations, and contributes to continuous risk assessment to strengthen governance and organizational performance.
- ...technologies to deliver moments that matter. Summary The Freeman Internal Audit function is led by the VP of Internal Audit, reporting... ..., compliance, IT, and strategic risks. The Senior Staff Auditor leads and executes operational, financial, and compliance...SuggestedFull timeWork at officeLocal area2 days per week3 days per week
- ...in a supportive and innovative environment. JOB SUMMARY Internal Audit is responsible for evaluating and ensuring the... ...with regulatory standards including the Sarbanes-Oxley Act (SOX). Auditors conduct thorough reviews of financial records, policies, and operations...Suggested
- ...Reserve Bank and Tennessee Department of Financial Institutions. The Internal Audit Department provides independent, objective assurance and... ..., and internal control processes. The Senior Internal Auditor independently plans, executes, and reports on risk-based internal...SuggestedWork at office
- ...Senior Internal Auditor We are looking for a Senior Internal Auditor to join an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit with performing and managing overall...Suggested
- Now Hiring: Internal Auditor I- Risk Focus & Audit Lifecycle Onsite - Goodlettsville, TN (Dollar General Headquarters) *No remote/hybrid options Dollar General is growing - and we’re looking for a sharp, curious, and operationally minded Internal Auditor I (Risk Focus)...SuggestedImmediate 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...Temporary workWork at office
- DescriptionPosition at FirstBankSummary:FirstBank Internal Audit provides independent, objective assurance and advisory services designed... ...risk management, and control processes.The Senior IT Internal Auditor is an intermediate Internal Audit contributor responsible for...
$25.35 - $43.62 per hour
...infrastructure critical to the region's growth and prosperity, Nashville International Airport ® (BNA®) is a vital asset for Middle Tennessee and... ...to the position. Job Summary: The Junior Internal Auditor assists in conducting audits from the planning phase to the...Hourly payContract workWork at officeLocal area- ...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory work across the company. This role involves advanced analytics and operational audits. It also...Worldwide
- ...Staff Internal Auditor / AnalystWe are looking for someone interested in joining an industry-leading organization to manage key efforts for the financial team. The focus of this role will be to assist the Director of Internal Audit in building a value-added process to...
- ...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...
$25.34 per hour
...Junior Internal Auditor As infrastructure critical to the region's growth and prosperity, BNA is a vital asset for Middle Tennessee and serves as a gateway to Music City and beyond. According to a recent State of Tennessee study, in 2019 alone, BNA generated more than...Contract workLocal area- Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational...Full time
- 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...
- 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...
- A leading construction services company in Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining records, reports, and operating practices. The successful candidate will perform all aspects of the internal audit...
$90k - $110k
Financial Applications Analyst San Francisco, California Job Description The Financial Applications Analyst manages the day-to-day operation of the firm's financial systems, ensuring the accuracy and integrity of system data. This role handles routine maintenance...Work at officeVisa sponsorship$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...Remote workHome office- ...regulatory, lender, insurance, or payer-related audits; serve as primary point of contact for external auditors and tax preparers.Develop, document, and enforce internal controls and accounting policies to safeguard assets, mitigate risk, and ensure compliance with GAAP...
- ...dedicated to uniting your professional passions with your individual personal pursuits, creating an empowered workplace for everyone—from interns and admins to staff accountants and future partners. At CRI, #EverybodyCounts.Our Nashville, TN team serves clients within the...Temporary workH1bFlexible hours
- ...information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Greenville, SC; Chattanooga, TN; Charlotte, NC; Raleigh,...Full timeContract workWork at officeFlexible hours
- ...Read and interpret data, information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Nashville, TNType: Full timeFull timeContract workPrivate practiceWork at officeFlexible hours
- ...abilityExperience in hiring, developing and leading a team of professional auditors#LI-EG1#LI-HybridWHY YOU SHOULD JOIN USWe believe that when our... ...deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work....Full timeContract workWork at officeFlexible hours
$101.7k - $137.7k
...workflows and deliverables to minimize risks and surprises, ensure high-quality service, optimize engagement economics, and meet all internal and external deadlines. Lead engagement planning, including scheduling, staffing, risk assessments, reliance on internal controls,...Full timeContract workLocal areaFlexible hours- ...supporting schedules Maintain accurate and complete accounting records in accordance with GAAP and company policies Partner with internal teams to gather information, resolve accounting questions, and ensure accurate financial reporting Assist with audit requests...
- ...&L, bank accounts, etc.) Provide financial support and analyze variations from the budget. Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting), including consolidation of financial statements...Hourly payFull timeTemporary workWork at officeImmediate startNight shift
- Located in either Nashville, TN or Readyville, TN, Greenrise Technologies is a full-service green infrastructure firm that delivers innovative, reliable, and precisely engineered turnkey systems in green roofs, stormwater management systems, soil erosion and bio-retention...
- ...all accounting and financial activities within the manufacturing operation. This role ensures accurate financial reporting, strong internal controls, cost management, and compliance while serving as a strategic partner to operations leadership. The Controller plays a...
- ...reporting, direct tax, indirect tax) of the relevant legal entities Accountable for the contact with experts (pension, tax, internal and external auditors) to ensure that the RAC obtains the accurate and complete information to produce in a timely manner the correct...Local areaWorldwide
$75k - $95k
Job Description Well-respected local CPA firm in the area is looking to add an Audit Associate to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity...Full timeLocal area
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