Senior Director, Internal Audit & Compliance
Subaru
Subaru is seeking an Associate Director of Internal Audit to lead internal audit and warranty compliance, and to develop, implement, and monitor governance, compliance, and quality standards. This role independently assures senior management and the Audit Board of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies. The role requires 10–12+ years of audit experience, CPA, and strong leadership with the ability to manage teams, present #J-18808-Ljbffr Subaru
- ...details for this role.Line of Business:AuditJob Description:The Senior Audit Group Manager leads and develops a team of audit professionals... ...achieved for the overall group.The Audit Manager will support Internal Audit coverage of Liquidity Risk, with responsibility for...SeniorFull timeLocal areaWork from homeFlexible hours
$94k - $156.6k
Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise... ...leaders to drive process improvements and compliance.Support the Audit Manager in project administration...SeniorFull timeLocal areaWork from home$95k - $105k
...professionPrimary RoleConduct audits and projects to assess AW’s... ...risks and controls to ensure:1) compliance with laws and regulations,2)... ...risks and controls following internal audit industry standards and... ...levels(front-line employees, senior leaders, Board)Risk, compliance...SeniorWork experience placementWork at officeLocal area$85k - $150k
...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights... ...risk assessments for key business areas. Evaluate compliance with regulatory requirements, internal policies, and...SeniorWork at officeRemote workWeekend work$119k - $220k
The TeamThis role is a senior leader of the Expert Functions Audit team, which includes Finance & Workplace, Legal, Risk and Regulatory, ****@*****.***... ...You’ll be part of a high-performing, results-driven international culture that values creativity, agility, and collaboration...SeniorFull timeTemporary workHome officeFlexible hours$94.88k - $151.8k
...Sr Internal AuditorThe Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you will provide independent assurance and consultative services...SeniorWork experience placement- ...in our Alternative Investments practice, the Tax Senior Manager will assist in providing tax compliance & consulting services to BDO’s Venture Capital, Private... ...list)Delivers high quality federal, state, and international tax compliance servicesLeads complex engagements...SeniorWork at office
$63.54k - $95.31k
...details for this role. Line of Business: Audit Job Description The Senior Auditor is responsible to perform... .... The Senior Auditor - U.S. Compliance Audit is responsible for executing and... ...design and operating effectiveness of internal controls under manager guidance. The...SeniorWork at officeLocal areaWork from homeFlexible hours$68k - $85k
...Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This... ...occasion, collaborate with the Director, Internal Audit and operational functions to...Work at officeFlexible hours$99k - $232k
...ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional...Full timeH1b- ...momentum and a clear path to Managing Director for high performers.About the Role:The... ...Portfolio Strategy & Value Lead is the most senior Accenture leader on a Reinventive... ...and ability to travel domestically and internationally as client and business needs require.Preferred...SeniorLive inWork at officeLocal area
- ...Internal Audit Manager Take the lead in strengthening internal controls... ..., and ensuring regulatory compliance within a dynamic banking and... ...You will work closely with senior leadership, business stakeholders... ...clearly to executives and directors. Sound professional...Local areaFlexible hours
$99.75k - $262.5k
...timePosted: 2026-09-18Job Summary:The Tax Senior Manager, Digital Tax Solutions, as a... ...supporting the firm through development of new internal tax solutions or consulting and training... ...accounting, consulting, or income tax compliance, preferred• Leadership experience,...SeniorRemote work$149.8k - $301.4k
...provide practical guidance, and support clients in maintaining compliance while achieving their strategic objectives.Responsibilities:... ...communicate implications to clients and engagement teams.Contribute to internal and external communications regarding new developments...SeniorFull timeWork experience placementInternshipWork at officeLocal area- Job-ID28299406Reference26-15298 Job Summary *** is seeking a Senior Specialist, Third-Party Risk Management (TPRM), to support the... ...; years of experience in third-party risk, enterprise risk, compliance, audit, or operational risk Working knowledge of risk frameworks, governance...SeniorFor contractors
- ...Senior Specialist, Third-Party Risk ManagementClient is seeking a Senior Specialist, Third-Party Risk Management (TPRM), to support the identification, assessment, and oversight of third-party risk across the lifecycle.This role partners across the enterprise to execute...SeniorFor contractors
$101k - $203k
...practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP,... ...presence and ability to engage senior client leadership Familiarity with SOX... ...security and GRC (governance, risk and compliance) Proven experience managing project financials...Full timeWork experience placementInternshipWork at officeLocal area$99k
JOB REQUISITIONPhiladelphia Technology Audit & Advisory Senior... ...will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the... ...Technology Resilience IT Sarbanes-Oxley Compliance Emerging Technologies 2nd Line Controls...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$124k - $335k
...The Opportunity As an International Tax Services - Senior Manager, you will provide strategic advice and... ...in advising clients on tax planning, compliance, and strategy, helping businesses navigate... ...including adherence to PwC tax and audit guidance and independence...SeniorH1bShift work$124.5k - $207.5k
...address critical health challenges.The Senior Manager, Risk Intelligence & Decision Support... ...and the process instrumentation and internal performance indicators that are core to... ...on risk, and in providing assurance that compliance requirements are met. About the team. Risk...SeniorFull timeLocal area$168k - $240k
...impactful work and the evolution of Slalom.The Role: M&A Principal/Senior PrincipalWhat You’ll Do:* Delivery areas include:* Executing... ...modified at any time. We are committed to pay transparency and compliance with applicable laws. If you have questions or concerns about...SeniorTemporary workWork at officeLocal areaImmediate start$155.6k - $306.8k
...amendments, and renewals.Facilitate continued compliance with contractually required policies and processes and with the Firm’s internal policies.Work actively with account... ...development From entry-level employees to senior leaders, we believe there’s always room to...SeniorOngoing contractContract workLocal area- Overview Opportunity: Corporate Director of Internal Audit The Corporate Director of Internal Audit... ...Corporate Shared Services, Treasury, senior finance and operations leadership,... ...the real financial, operational, and compliance risks sit and what should be done about...Full timePart timeCasual workWork at officeAfternoon shift
$77k - $214k
...PracticeManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Senior Associate you will support tax compliance and advisory work for clients in asset and wealth management, including reviewing financial data, preparing...SeniorFull timeH1b- ...07Closes: 2027-10-07Job Summary:The Tax Senior, Business Incentives Group is responsible... ...facts, and train and mentor BIG Interns, Associates, and possibly other Senior Associates... ...outputs for accuracy, quality, and compliance.We are proud to be an ESOP company, offering...SeniorInternshipWork at office
- As a Healthcare Financial/Actuarial Senior Director, you will be a key member of the Financial, Actuarial and Analytics (FAA) Community of Expertise. You will lead financial and actuarial engagements for a portfolio of clients and play a strategic role on complex accounts...SeniorContract workTemporary workLocal areaVisa sponsorshipWork visaFlexible hours
$120.3k - $200.5k
...workforce makes smart, ethical decisions and manages risk. As Senior Manager, Enterprise Risk Learning, you will set the strategy for... ...regulatory requirements.Serve as a trusted learning advisor to Legal, Compliance, Ethics, Privacy, Security, Human Resources, and business...SeniorFull timeLocal areaWork from home$77k - $214k
...ApplicableSpecialismIndustry Tax PracticeManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs a Corporate Tax Senior Associate you will support corporate tax compliance, review financial data, prepare tax returns, and help clients manage obligations within our Tax practice....SeniorFull timeH1bLocal area$173.08k - $276.47k
...and coordinate the work of project controls staff.RISK FOCUS The Senior Risk Manager provides risk management leadership for major... ...Facilitate risk workshops, interviews, and stakeholder meetings with internal and external teams. Lead risk identification, assessment,...SeniorFull timeContract workFor contractors$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates... ...audit services, support control assessments and compliance reviews, and help organizations strengthen...Full timeH1b
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