Senior Internal Audit Manager - Remote Risk & Controls Leader
UGI
UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and CIA certifications, and a minimum of 7-10 years of experience in internal auditing. The position offers opportunities for project management and professional development, with competitive compensation and benefits including health plans and a generous 401K match. #J-18808-Ljbffr
$133.5k - $207.5k
...-based supply chain management solutions, serving a... ...Summary:We're hiring a Senior Manager, Risk & Controls to own and elevate... ...SOX requirements, internal controls, and risk managementLead... ...), balanced with remote work to provide... ..., internal audit, or risk and controls...Remote workSeniorFull timeFlexible hoursShift work- A cybersecurity advisory firm is seeking a Senior Security Advisor - Lead Control Assessor to lead and conduct structured cybersecurity assessments, ensuring adherence to NIST methodologies. This remote role requires 7+ years of experience in cybersecurity and strong leadership...Remote workSenior
$70 - $85 per hour
A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking...Remote jobSenior- A public entity in California is looking for a Senior Risk Control Specialist to manage their risk control program. This full-time position involves planning... ...must reside in California as the role allows for remote work. Strong risk management experience is required for...Remote jobSeniorFull time
- ...member for the role of Senior Director, First Line of Defense Controls Lead to join our... ...technology, risk and control frameworks... ...the organization. Manages analysis and draws... ...facilitation for assessment, audits, regulatory... ...and oversee a robust internal control framework;...SeniorWorldwideFlexible hours
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years...Remote workSeniorFull timeWork at office
$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...SeniorPermanent employmentFull time$145k - $185k
...hubs across the US. Our remote teams specialize in providing... ...Workflow Innovation Lead manages and executes Attivo Partners’ internal AI strategy and... ...protocols Governance and risk guidelines Build scalable... ...strong validation and quality control capabilities....Remote workSeniorFull timePart timeWork from homeFlexible hours- ...seeking an experienced Information Security & Compliance Manager to oversee security engineering and compliance operations. This remote role involves managing vulnerability responses, designing security controls, and ensuring compliance with frameworks like SOC 2 and HIPAA...Remote workSeniorFlexible hours
- Allegion is seeking a Manager, Internal Audit to lead and develop a high-performing... ...audit operations, executes risk-based plans, and partners with leaders to strengthen controls across the enterprise. You... ...opportunities to influence senior stakeholders and drive continuous...Senior
- ...Description - CMC Team Leader, Sr.... ...OperationsLocation: [Remote]Department:... ...Manufacturing, and Controls (CMC)... ...making on technical risks, timelines, development... ...and lifecycle management.Support... ...alignment across internal teams and, if needed... ...to senior leadership in a...Remote workSenior
$142.9k - $266k
Defense Mission Leader, Senior ManagerThe Opportunity:Leverage... ...to shape, capture, manage, and oversee the... ...or project plans and controls to achieve end-state... ...cameras on during meetings.Remote: If this position is... ..., state, local, or international law.SummaryLocation:...Remote workSeniorFull timeContract workTemporary workPart timeWork at officeLocal area- A growing public semiconductor company is seeking an experienced Corporate Controller to oversee worldwide accounting operations and SEC reporting. This senior role requires a CPA with over 10 years of accounting experience, including public company reporting. You'll lead...SeniorWorldwide
- ...Overseeing the financial management of the organization, the full-time Senior Financial Controller will manage monthly, quarterly, and... ...with financial regulations in a remote work environment. Key... ...compliance, as well as financial audits Required qualifications: Bachelor...Remote workSeniorFull timeWork at office
$212k - $333.19k
...? Join us as a Senior Director, Global Program Leader - Oncology, Solid... ...matrix management, strategic and... ...timelines change and risks to TA Unit or and... ...engaging with internal and external stakeholders... ...; monitor and control expenditures;... ...’s Hybrid and Remote Work policy....Remote workSeniorMinimum wageTemporary workWork at officeLocal areaNight shift$135k - $170k
...top 30 asset managers in the private... ...The Product Leader - Loan Administration... ...robust controls, audit trails, and regulatory... ..., and Risk teams to reduce... ...Engagement: As a senior leader, you... ...culture both internally and externally... ...webpage: ) #LI-REMOTE #LI-SM1...Remote workSeniorContract workLocal areaFlexible hours$135k - $170k
...top 30 asset managers in the... ...The Product Leader - Accounting... ...deliver scalable, auditable, and highly... ...data quality, controls-by-design,... ...credibility with senior stakeholders... ...analysis, risk reduction,... ...both internally and externally... ...webpage: ) #LI-REMOTE #LI-SM1...Remote workSeniorContract workLocal areaFlexible hours$135k - $170k
...top 30 asset managers in the... ...The Product Leader - Agency will... ...clear KPIs, and controls-by-design principles... ...progress, risks, and... ...decision-making, auditability, data... ...global teams and senior leadership... ...culture both internally and externally... ...: ) #LI-REMOTE #LI-SM1...Remote workSeniorContract workLocal areaFlexible hours$119k - $190.4k
...Trade Compliance Manager (CTCM) __... ...responsibilities The Senior Leader, U.S. Trade... ...trade compliance risks, policies, controls, and operational... ...for the role is: Remote {#LI-Remote} This... ...Governance & Internal Controls Monitor... ...from internal audits, regulatory...Remote workSeniorHourly payFull timeTemporary workWork at officeLocal areaMonday to Friday$70k - $92k
...Nonprofit Charitable Organizations Remote Job Job Description This is... ..., CMAs, Accountants and Business Managers. We understand the issues that Controllers and CFOs face every day – and our... ...Improve processes, strengthen internal controls, and help upgrade or...Remote workSeniorFull timePart timeLocal areaImmediate start$130k - $165k
...client in Orem, UT looking for a Senior Algorithms Engineer - GNC for a... ...guidance, navigation, and control algorithms for Avionic Military... ...working directly with the hiring manager on this search assignment. This position is Hybrid Remote. Responsibilities:* Develop and...Remote workSeniorFull time$72k - $95k
..., CMAs, Accountants and Business Managers. We understand theissues that Controllers and CFOs face every day – and our... ...partners. Improveprocesses, strengthen internal controls, and help upgrade or... ...available. Why Insero Remote/hybridflexibility 401(k)with firm...Remote workSeniorFull timePart timeLocal areaImmediate start$220k - $300k
...and are hiring a Controller who will partner with... ...- $300,000.00/yr Remote with an SF office;... ..., and systems (audit, revenue, treasury... ...compliance and accurate internal/external reporting... ...while managing high-volume growth... ...Employment type: Full-time Seniority level: Mid-Senior...Remote workSeniorFull timeH1bWork at office- ...seeking an Executive Director, Head of Family Office and Tax – Controller to oversee financial operations within a Single Family Office... ...New York. The ideal candidate will have extensive experience managing complex portfolios and a strong accounting background. This full...SeniorFull timeWork at office
$140k - $160k
...Sr. Accounting Manager A fully remote B2B and B2C SaaS platform is searching... ...alongside the Global Controller and CFO. Aside from GL and... ...statements and financial controls audits. Prepare balance sheet... ...Requirements ~ CPA (or international equivalent) preferred. ~...Remote workSeniorImmediate start- ...Solutions (SOS) is seeking a seasoned Senior Controller for its Florida operations, with a fully remote, part-time schedule (... ...partners with the South Florida Managing Director to deliver accurate financial insights and strong internal controls. The ideal candidate has...Remote workSeniorPart timeWork at office
$150k - $190k
...impact Jacobs is seeking a passionate Senior-Level Cost Control Analyst to join our collaborative,... ..., you’ll partner closely with project managers, construction teams, and vendors to ensure... ...between Jacobs offices/projects and remote locations enabling them to deliver their...Remote workSeniorFull timeContract workFor contractors- ...A leading financial management firm is seeking a Controller in the Town of Florida, NY. This crucial role involves supervising accounting staff, overseeing financial accounting and reporting, and managing regulatory compliance for multiple programs. Candidates should have...Senior
- ...contributor, or as a leader of people, your... ...flow control solutions. Here,... ...Controls Engineer, Senior will work closely... ...engineers, product management, supply chain, and... ...systems, including remote monitoring, connectivity... ...domestically and internationally up to 20% as...Remote workSeniorFull time
- ...services firm in Darien, CT, is seeking an Assistant Controller to oversee senior accountants and manage financial reporting for corporate subsidiaries. The... ...ensuring the accuracy of financial statements, managing audits, and developing the organizational budget. Strong...Senior
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