Lead Internal Auditor
HR Pundits
H R PUNDITS INC in Atlanta, Georgia is seeking a Senior Risk Management Professional to oversee SOX Information Technology controls. This role requires expertise in SOX control design and operating effectiveness, providing independent assurance over control execution and audit readiness. Responsibilities include defining, reviewing, and strengthening SOX controls while identifying gaps and ensuring compliance with KPIs. The position offers flexible work from home options. #J-18808-Ljbffr
- ...accelerate new business opportunities. We are building a world‑class Internal Audit team focused on providing independent, risk‑based assurance to the board and management. What you’ll do The MALPB IA Lead will shape our audit landscape in the merchant acquiring sector,...Suggested
- ...financial reviews. Responsible for identifying process improvement opportunities and facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and preparation and delivery of reporting for key business...SuggestedNight shift
- ...Senior Internal Auditor Corpay is looking to hire a Sr. Internal Auditor within our Accounting and Finance division. This position falls under... ...enterprise risks and participate in project execution. Leading in process walkthroughs and documenting the associated processes...SuggestedLocal area
- ...Senior Internal Auditor The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning...SuggestedImmediate start
- ...compliance with government guidelines and laws. Assists in developing internal audit scope, performing internal audit procedures, reviewing... ...senior management, line of business management and external auditors. The Enterprise Risk Management effort will include a SOX 404...SuggestedTemporary workWork at office
- ...2040, without the use of offsets. If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling... ...3 - Associate / Professional / Individual Contributor / Team Lead Learn more about Interface (NASDAQ: TILE) and our brands at...For contractorsWorldwide
- ...The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out... ...Work closely with the Company’s process owners and external auditor; provide appropriate support in the performance of walkthroughs...Work at office
- ...Overview Job Purpose Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Sarbanes‑Oxley controls add value and improve ICE’s...
- ...losses from fraud, waste, or abuse, evaluating the effectiveness of internal controls, determining the adequacy and effectiveness of key... ...to the principles stipulated within The Institute of Internal Auditors’ Code of Conduct. Participates in pre-audit planning and preparation...Casual workFlexible hours
- ...countries worldwide. Position Details Title: Internal Audit Senior (Financial and Business... ...Summary Job Description Summary The Senior Auditor is responsible for executing risk‑based... ...documentation, reporting, and follow‑up activities. Lead smaller audit engagements and workstreams...WorldwideFlexible hours
$90k - $115k
...Senior SOX Auditor - Atlanta, GA (Remote| $90-115k To Apply Now - email your resume... ...ensuring SOX 404 compliance, strengthening internal controls, and driving process... ...and reliable. What You'll Do Lead SOX testing, walkthroughs, documentation,...Remote work$63.55k - $90.9k
...those who seek a transformative college experience. UWG is a leading residential, doctoral comprehensive university that offers a... ...Carrollton or Newnan campuses. Job Summary The Senior Internal Auditor plans and conducts complex operational, financial, compliance...Work at officeLocal area- ...Overview Senior Internal Auditor – Strategic thinker with expertise in risk management, compliance, and operational excellence within a large oil & gas pipeline company. Responsibilities Lead and execute audits and advisory engagements from planning through reporting....Local area
$95k - $110k
...Internal Auditor Build a brilliant future with Hiscox Position: Internal Auditor Reporting to: US Audit Director Location: Atlanta... ...for the Group Internal Audit team is 'To be recognised as a leading-edge audit function among its peer group, which provides...Temporary workWork at office- ## Internal Auditor IIApplylocations: Atlanta, GAtime type: Full timeposted on: Posted 30+ Days Agojob requisition id: REQ2026 - 9408Printpack... ...audit awareness## **Project Management & Collaboration*** Lead audit projects in collaboration with compliance functions and...Temporary workWork at office
- ...NCR Voyix in Atlanta seeks a Senior Internal Auditor (Financial and Business Process) to perform risk-based audits, including planning, fieldwork, testing, reporting and follow-up. You will evaluate design and effectiveness of controls, support SOX compliance, and drive...
- ...manufacturing leader in their search for a highly skilled Senior Internal Auditor. Our client is looking for a proactive, analytical... ...and risk-based assessments. Responsibilities SOX Compliance: Lead and execute SOX 404 compliance activities, including process walkthroughs...
- ...A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...
- ...innovation, we remain ‘all in’ on our goal of becoming carbon negative by 2040, without the use of offsets. If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling on a global basis, this job is for you! #J-18808-Ljbffr...Worldwide
$130k - $145k
...responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and...Full timePart timeWork at officeShift workDay shift$185k - $200k
...-added independent, objective risk-based internal audit assurance services for the Audit Committee... ...audit plan for assigned BUs. Effectively lead and manage resources to ensure... ..., but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or...Full timePart timeShift workDay shift$120k - $160k
...as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor, EHS Compliance Program Manager. The selected candidate will join... ...be located there. Responsibilities: Plan, participate, and lead various styles of audit programs. Conduct/lead EHS compliance...Work at officeLocal areaRemote workWorldwideRelocationFlexible hours$50.07k - $77.93k
...operational efficiency and effectiveness. Recommends new or improved internal controls to safeguard assets and mitigate risks. Completes... ...Valid Georgia driver's license required. Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems...Work at office- ...Overview We are seeking a highly skilled Lead Accountant with deep tax expertise to join our team and oversee the accounting, tax compliance... ..., Compliance & Operations Establish and maintain robust internal controls and high-standard documentation practices. Coordinate bill...Work at officeLocal area
$22 per hour
...retention and lifetime value. Our rapidly growing client list includes leading consumer brands like Hello Fresh, Zara, Macy’s, Sephora, and... ...and assistance to our crowd-sourced driver partners and internal teams. Works well in a fast-paced environment that is, at times...Hourly payFull timeFlexible hoursShift workNight shift$28 per hour
...major markets including the U.S., Japan, and Europe, and is the leading home sleep apnea test in the US. ZOLL Itamar’s corporate... ...Expense Report review and processing. May assist with submitting internal office supply orders. May create office documents or correspondence...Hourly payMinimum wageOngoing contractFull timeWork at officeLocal areaRemote workWorldwideShift work- ...Lead Accountant Duties and Responsibilities: Banking Daily bank applications seeing whats cleared, ACHs, Deposits Process, Review, initiate Cash movement (pymts, deposits, transfers etc) Weekly AP Pymts Vendor ACH/Wire Banking info maintenance...
- PrimeFlight Aviation Services Inc. is seeking a Ramp Supervisor in Atlanta, Georgia. The successful candidate will oversee a team of ramp agents, ensuring efficient and safe handling of aircraft on the ground. Responsibilities include coordinating activities such as baggage...
- A confidential firm is actively seeking an Audit Director to oversee complex audit engagements within a hybrid work environment in the Atlanta area. This leadership role requires 8–10 years of public accounting experience, active CPA license, and expertise in industries...Full time
- ...and is seeking an Audit Manager (CPA) to join their team and help lead client engagements, develop staff, and support ongoing strategic... ...financial statements, assess audit materiality, and evaluate internal controls. Organize, delegate, and oversee fieldwork to ensure timely...Full timeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor. Be the first to apply!


