Internal Audit Lead — Data-Driven Controls & Insights
Starbucks
Starbucks in Seattle is seeking an Internal Audit Lead responsible for executing audit projects that assess internal controls and policy adherence. The role involves managing audit teams, performing detailed data analysis using tools like Power BI and Tableau, and presenting findings to senior management. The ideal candidate will have a bachelor's degree and at least five years of experience in audit or financial management, with a focus on continuous improvement and best practices in internal audit. Join Starbucks and make an impact! #J-18808-Ljbffr Starbucks
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...The Opportunity As an IT Audit/Controls - Senior Associate... ...in delivering comprehensive internal audit services to clients across... ...problems and interpret data to inform insights and recommendations Uphold...DataFull time$77k - $202k
...IT Audit/Controls - Senior Associate The Opportunity As an IT Audit/Controls - Senior... ...pivotal role in delivering comprehensive internal audit services to clients across... ...Analyzing complex problems and interpreting data to inform insights and recommendations Upholding...DataFull time- A leading accounting firm is seeking a Senior Audit Associate to supervise audit engagements and ensure the accuracy of financial statements. The ideal candidate... ...including leading audit teams, evaluating financial data, and ensuring compliance with standards, this role...Data
$150k - $188k
...The Role The Controller is Omnidian's senior... ...Omnidian is audit-ready and transaction... ...Reporting & Close Lead monthly, quarterly... ...strengthen the internal control environment... ...passionate, mission driven team that believes... ...more about the data we collect and process...DataFor contractorsWork at officeLocal areaRemote work$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...Opportunity As an IT Audit/Controls - Manager, you... ...delivering end-to-end internal audit services to... ...As a Manager, you will lead teams and manage client... ...audit teams Validating data integrity, security, and...DataFull time$169.4k - $254k
...Internal Audit Lead For Stablecoins And Digital Assets Stripe is a financial... ...assurance, advice, insight, and foresight. We are consumed... ...increasing the maturity of Stripe's controls where it matters most.... ...transaction tracing tools, and data analytics platforms to audit...DataFull timeContract workWork at officeLocal area- PwC is seeking a Senior Associate for IT Audit/Controls in Seattle, WA. The role is crucial in delivering internal audit services, focusing on assessments of financial statements and controls. You'll engage with various industries, ensuring compliance and enhancing service...
$89k - $170.5k
A day in the life… Lead and perform integrated and IT audit engagements of varying... ..., assess control design, test control... ...processes Utilize AI and data analysis tools, and provides data driven insights to support work as... ...relationship with internal and external business...Data- ...a collaborative, team-driven culture. At KPMG, our... ...training facility, and leading market tools, we help... ...seeking a Manager in Internal Audit & Enterprise Risk for... ...experience in assurance, controls and / or corporate compliance... ...proven ability to use data effectively identify...DataH1bLocal area
$88.79k - $133.18k
...Internal Audit Manager Assist the Manager of Internal Audit... ...execution of internal controls testing,... ...processes, as well as lead special projects including... ..., investigations, and data analysis. Identify internal... ...engage with a mission-driven organization that is life...DataFull timeTemporary work$110k - $125k
The Information Systems Audit (ISA) team is part of... ...this Fortune 200 Client’s Internal Audit Division and... ...opportunities around IT Risk & Controls, Cyber Security, and... ...Impact: The IT Audit Lead will be part of this team... ...; Experience with data analytics and supporting...DataWork experience placementLive in- Now Brewing - internal audit lead, Internal Audit! #tobeapartner The internal audit lead is directly... ...of the organization’s internal controls and adherence to policies. This includes... ...objective and scope. Perform detailed data analysis using tools such as Excel, Tableau...DataTemporary workWork at officeLocal area
$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Seattle to deliver audit services across various industries. You will lead teams, manage client accounts, and utilize innovative technologies to enhance audit processes. The ideal candidate has a Bachelor's degree, minimum...- Corporate Controller This role oversees all accounting... ...reporting, and internal control functions... .... This role leads the accounting team... ...rapid growth and data‑driven environment. Responsibilities... ...annual financial audit with independent... ...financial insights and analysis, acting...DataContract workTemporary workRelocation package
$91k - $137k
...help the world’s leading organizations deliver... ...success is not driven solely by what we... ...executing individual internal audit projects with a... ...analysis of internal controls, risks, and... ...report logic, source data, and input parameters... ...provide valuable insights into the risk assessment...DataWork experience placementWork at officeLocal areaFlexible hoursWeekend work- Internal Audit Manager (Technology) We are seeking an Internal... ...(Technology) to lead risk‑based internal audit... ...deliver clear, actionable insights. You will work closely... ...effectiveness of controls across complex technology... ...Familiarity with data analytics, automation,...Data
- ...Audit & Evaluation Unit Manager The duty... ...'s mission by leading the continuous review... ...collaborative, results-driven leader with... ...and student record data systems, instructional... ...risk mitigation controls (COSO process).... ...management in design of internal controls within...DataFlexible hours
$90k - $115k
...collaborative and purpose‑driven group that values... ...risk assessments, control documentation and... ...tracking. Lead and coordinate cross... ...risk reports for internal and external stakeholders... ...the SOC1 audit engagement and oversight... ...to translate data and insights into clear, actionable...DataVisa sponsorship$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal... ...financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for... ...Other areas to learn and promote (Data Analytics, IT Audit, Cyber, Business...DataWork experience placementWork from home$104k - $139k
...Sr. Internal Audit Project Manager Bellevue, Washington... ...effectiveness of internal controls. Report audit... ...contracts. Analyze data and collaborate with Data... ...integrity and respect by leading with empathy,... ...An innovative culture driven by impact, delivering...DataTemporary workWork at officeRelocation package$1,000 - $2,030 per month
Engineering Manager - Data Engineering & Insights - Seattle, WA Seattle... ...great opportunity to lead a team managing the... ...built to empower other internal teams. Scale the... ...or Trino Data access controls, platform hardening,... ...location. As a company driven by innovation and continuous...DataFull timeTemporary workWork at officeFlexible hours$55 - $60 per hour
...hr. Primary Skills Auditing, Compliance, Risk... ...Seeking a Senior Internal Auditor to join audit... ...and related controls with the goal of improving... .... You will lead audits that include... ...will leverage large data sets to support your... ...provide valuable insights to the business...DataContract workFlexible hours$168.32k - $252.48k
...local law. Manager, Internal Audit We are seeking a Manager... ...compliance framework and internal control program to ensure efficient,... ...efficient manner. Perform data analytics scope including... ...from potential liabilities. Lead risk assessments and...DataTemporary workLocal areaRelocation package$145k - $155k
...industry. Summary The Controller at SuperGraphics is responsible... ..., strengthening internal controls, and supporting... .... This role leads the accounting team, drives... ...and actionable financial insights to leadership Support long... ...Proactively analyze financial data to identify...DataFull timeLocal areaRemote work$120k - $160k
...Restaurants is looking for a Corporate Controller to join our corporate office team!... ...As the Corporate Controller, you will lead and oversee the accounting operations... ...Controller will oversee financial reporting, internal controls, audits, and compliance, while also supporting...Work at officeLocal area- ...position, you will lead complex client engagements... ...state, local, and international tax filings across... ..., and internal control policies. Stay... ...clients, delivering insights that inform key decisions. Audit Management & Controversy... ...Tax, and advanced data analysis tools....DataLocal area
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance... ...to growth. In this Internal Audit role, the candidate will lead engagements around SOX,... ...including Governance, Finance, Data Analytics, Audit Analytics, Risk and Controls, and positions at the business...DataRemote work2 days per week- ...DMV area looking for their next Lead Internal Auditor (CPA/CIA) due to growth. In this Internal Audit Services role, the candidate... ...audits. Validate and document Risk Control Matrix; write test procedures... ...related to this position, including Data Analytics, Audit Analytics,...DataLive in
- ...and analyze financial data. This role includes... .... ~ Assist internal, external and regulatory audit processes. ~ Share... ...principles, internal controls, and company policies... ...Financials and Adaptive Insights is a bonus. ~... ...difference. You'll lead talented team members...Data
$160k - $170k
6AM City, LLC is seeking an Audit Manager to lead audit engagements and provide impactful insights while ensuring regulatory compliance. The ideal candidate has a strong background in internal audit with at least 3 years of experience, including 2 years in a managerial...
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