Remote Senior Internal Auditor — Risk & Controls
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A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics tools. Candidates should have at least 2 years of public accounting or internal audit experience, along with a relevant degree. This role requires up to 25% travel within the U.S. to support various audits and strengthen the control environment. #J-18808-Ljbffr Benchmark Search
- ...Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent assurance over... ...and operational processes, and advise management on risk and control improvements. The position reports to the Audit Coverage...Remote jobSeniorRiskFull time
$90k - $100k
...capabilities, visit Job Summary The Senior Internal Auditor - Financial Controls will primarily conduct audits of... ...and to identify potential areas of risk and opportunities for improvement.... ...audits. The position can be worked remotely but the preferred location is the northern...Remote workSeniorRiskContract workWork experience placementLocal areaFlexible hours- ...Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will lead... ...drive process improvements. The role supports remote work nationwide with optional hybrid work at Newport...Remote workSeniorRisk
$85k - $150k
...On.Hybrid schedule: 2 days remote / 3 in‑officePredictable hours... ...are seeking a Senior Internal Auditor to lead complex audit engagements... ...engagements and provide independent, risk-based insights that... ...risk management, and internal controls. In this role, you will work...Remote workSeniorRiskWork at officeWeekend work$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...SeniorRisk- ...operational and integrated audits, the full-time Senior Internal Auditor will work remotely, focusing on evaluating business operational controls, IT general controls, and application... ...data governance, privacy compliance, and risks in modern technology environments...Remote workSeniorRiskFull timeWork experience placement
- ...entity organization is seeking a Senior Internal Auditor to join its Internal Audit... ...position offers a primarily remote work environment with... ...business processes, internal controls, and financial operations across... ...leadership by identifying risks, improving processes, and helping...Remote workSeniorRisk
- ...the Audit Management Team in risk assessment, audit planning, and... ...testingIdentify, document, and evaluate control design and control operating... ..., and potentially testing the internal controls associated with... ...to work autonomously in a remote/hybrid environmentOther duties...Remote workSeniorRisk3 days per week
- ...Essex Property Trust in Irvine is seeking a Senior Internal Auditor III to strengthen the company’s control environment and lead risk-based internal audits across corporate and property operations, including SOX testing. The role requires a CPA and/or CIA, 4+ years of...SeniorRisk
- ...Assess and enhance business processes and internal controls across Ferguson’s business units Conduct risk-based operational, financial, and commercial audits and... ..., Oracle, Sage X3 a plus Experience working in a remote environment a plus Certification required prior to...Remote workSeniorRiskWork at office
$67.54k - $86.11k
...onsite; Monday and Friday remote. At Cincinnati Children’s Hospital... ..., and education. The Internal Audit function plays a critical... ...strengthening governance, risk management, and internal controls across the organization. The Senior Internal Auditor brings technical expertise,...Remote workSeniorRiskFull timeMonday to FridayDay shift- ...the position? As the Internal Audit Senior, you will support the execution of a risk-based audit plan that... ...strengthens internal controls across business, technology... ...and external auditors to streamline audit activities... ...benefits. Remote or Hybrid Flexibility:...Remote workSeniorRisk
$105k
...Category: Compliance / Risk / Quality Assurance... ...Department Overview The Internal Audit Department... ...adequacy of processes and controls used to manage... ...of Internal Audit, the Senior IT Auditor is responsible for evaluating... ...working from your remote office and in-person at...Remote workSeniorRiskWork at office$88.9k - $116.66k
...shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor’s global... ...assigned audits, SOX control testing, and advisory reviews... ...the organization to assess risk, evaluate the design and... ...roles that are designated as remote-eligible, employees cannot...Remote workSeniorRiskFull timeLive inLocal areaFlexible hoursShift workDay shift- ...Senior Internal Auditor / Internal Auditor Global Internal Audit (Base location: Ahmedabad)... ...independent assurance on the effectiveness of controls and processes across the organization,... ...management. Identify and mitigate risks that could impact the organization's...Remote workSeniorRisk
- ...great UHY client is seeking a Senior Internal Auditor . The ideal candidate will have strong SOX controls knowledge, end-to-end operational... ...in the office and two days remote. This is a direct hire position... ...Responsibilities Develop risk assessments and audit plans for...Remote workSeniorRiskWork at office
$109.25k - $125.5k
...) is seeking an experienced Senior Internal Auditor to join our team of talented... ...professionals. This is a full-time remote opportunity. U.S. FinTech... ...U.S. FinTech's internal controls. This role will report to an... ...financial, operational, compliance, risk, and/or integrated audit...Remote workSeniorRiskFull timeWork experience placementH1b$88k - $113k
...seeking a highly motivated Senior Internal Auditor to join Driscoll’s global Internal... ...company's governance and control environment. The main... ...Mission is to provide objective, risk-based assurance and advisory... ...California or Guadalajara, Mexico** Remote work is not authorized for...Remote workSeniorRiskFull time$86.08k - $129.12k
....What We're Looking For:The Senior Internal Auditor serves as an advisor to the... ...of financial, operational, risk-based, corporate governance,... ...evaluate risks, strengthen controls, improve audit quality, and... ...hybrid (3 days in office/2 remote) from Lincolnshire, IL. Able...Remote workSeniorRiskFull timeWork experience placementSummer workWork at officeLocal areaFlexible hours$86.8k - $112.9k
...Responsibilities The Senior Internal Auditor will participate in planning... ...Internal Audit, SOX, Enterprise Risk Management). With direction... ...Participate in internal control (SOX) testing and reporting,... ...areas: CPA, CIA, CISA, CFE Remote position with light local...Remote workSeniorRiskTemporary workLocal areaWork from homeFlexible hours- ...Deerfield Beach, FL is seeking an experienced SOX/internal controls professional to advance our growing program.... ...collaborate with control owners, assist with scoping, risk assessment, RACM mapping, and support external auditors. CPA/CIA or equivalent certification is...SeniorRisk
- ..., is seeking an experienced Senior Internal Auditor to join our Internal Audit team... ...focused on traditional SOX control testing. This position... ...corporate functions to identify risk, improve processes, and develop... ...in-office collaboration and remote work based on the...Remote workSeniorRiskWork at officeLocal areaMonday to Friday
- Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose...SeniorRisk
- ...Airgas is Hiring for an Senior Internal Auditor in Radnor, PA! We are looking... ...days in the office, 2 days remote Comprehensive Family Benefits... ..., operational, and internal control reviews to assess the design... ...controls to assess key risks, evaluate compliance with IFRS...Remote workSeniorRiskWork at office
- ...for you? You’ll join an international organization big... ...financial, operational, and risk expertise to deliver... ...assess risks, evaluate controls, and provide... ...will work closely with senior leaders, finance teams... ...profit sharing, and MORE! Remote Type Hybrid Remote Skills...Remote workSeniorRiskTemporary workLocal area
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our Atlanta team... ...SOX 404 compliance, strengthening internal controls, and driving process improvements... ...knowledge of SOX, ICFR, and risk/control processes. CPA, CIA, or CISA...Remote workSeniorRiskFull time$92k - $115k
## Senior Internal AuditorApply: Remote - United States: Full time: Posted Yesterday: JR2... ...Summary**The Senior Internal Auditor will play a pivotal role... ...testing, and executing risk based internal audits that... ...management with on-going risk and control feedback.**What will your...Remote workSeniorRiskFull timeWork experience placementWork at office$64.07k - $99.79k
At CONMED, Internal Audit promotes the effective and efficient... ...of compliance controls, value added projects and... ...and financially savvy Senior Internal Auditor to join the team. As a Remote Senior Internal Auditor... ...and/or system audits and risk assessments Test and...Remote workSeniorRiskTemporary workWork experience placement$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for... ...independently leading and executing risk-based internal audit assignments across... ...planning, risk assessment, control evaluation, testing,... ...with Friday designated as a remote-working day, unless business...Remote workSeniorRiskWork experience placementWork at officeVisa sponsorshipWork visa- ...you can believe in. The Senior Internal Auditor reports to Manager - Internal... ...processes and internal controls across Ferguson's business units... ...environment and conduct risk-based operational, financial... ...role is approved to be fully remote and can be based anywhere in...Remote workSeniorRiskHourly payContract workFor contractorsWork at officeLocal area
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