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
- 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 of...Remote jobSeniorRiskFull timeWork at office
$110k - $135k
...headquartered in Seattle, WA, is seeking a Senior Internal Auditor to support annual risk assessment, audit planning, and enterprise-wide controls testing. You will plan and conduct... ...Seattle’s Ballard neighborhood with a remote option on Fridays, offers a salary of $...Remote workSeniorRisk$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 workSeniorRisk- ...Seeking a highly motivated Senior Internal Auditor, the full-time remote position will lead audit engagements from planning through reporting, assess risk and control effectiveness, and provide actionable recommendations to management. Key responsibilities: Produce quality...Remote workSeniorRiskFull time
- ...Senior Internal Auditor Lumine Group is publicly traded on the TSX Venture Exchange (TSXV:LMN) with... ...and reporting of organization-wide risk assessments and the development of a risk... ...audit plan. Assess internal control process design and operating effectiveness...Remote workSeniorRisk
$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- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with... ...finance, operations, technology and risk management. You will work with internal... ...plan, execute and report audits, develop controls, and enhance processes, while staying...Remote jobSeniorRisk
$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- Trident Seafoods is seeking a Senior Internal Auditor to join our Internal Audit team in Seattle. You will support annual risk assessments, conduct financial, operational, and compliance audits, test internal controls, and report findings. This on-site role offers a competitive...Remote jobSeniorRisk
- ...Internal Auditor Sophisticated work. In a great city. Making a difference... ...SWIB's value by providing risk-based independent and objective... ...for adequacy and identify key controls via walkthroughs or testing... ...authorization. Pursuant to our Hybrid Remote Work Policy, all staff have...Remote workSeniorRiskWork at officeRelocation
$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- ...Senior Internal Auditor Hybrid: 3 days in office 2 days remote Location: Franklin TN About the Role We are seeking... ...varying complexity, assess internal controls, and partner with business... ...practices, SOX compliance, and risk management Proven ability to...Remote workSeniorRiskWork at office
- ...competitive rates on our loans. We are a remote first employer with the majority of... ...: Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial... ...reporting, independently assess risk and control effectiveness, provide credible challenge...Remote workSeniorRisk16 hoursTemporary work
- ...Internal Audit Senior The Internal Audit department works closely with corporate... ...the Senior Audit Manager in risk assessment, audit planning,... ...Identify and document control gaps, understand root causes... ...ability to work autonomously in a remote/hybrid environment ~...Remote workSeniorRisk
- ...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
- Capital One is seeking a Senior Auditor in Risk Management to join its Audit function, delivering high-quality assurance and proactive insights. The role emphasizes governance, risk management, internal controls, and collaboration with the audit team to optimize outcomes...SeniorRisk
- ...Overview: The Senior, Internal Audit works closely... ...audits; and Enterprise Risk Management. This... ...partner, external audit, control owners and executive management... ...partners and external auditors to ensure successful... ...clinic ~ Hybrid or remote work schedule ~...Remote workSeniorRiskTemporary workFlexible hours
$100k - $115k
...Senior Internal Auditor The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams...Remote workSeniorRiskWork at officeNight shift- JPMorganChase is seeking a Senior Associate for its Consumer and Community Banking Internal Audit team in Columbus, Ohio. This... ...providing recommendations on internal controls, requiring a minimum of 5 years... ...of maintaining compliance and risk management. #J-18808-Ljbffr...SeniorRisk
- ...2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX,... ...enterprise risk assessments within the Internal Audit team in Plymouth, MN. This... ...with business leaders to strengthen controls and drive continuous improvement across...SeniorRisk
- Venteon is seeking a Senior Internal Auditor in the Detroit area to lead complex internal audits and the end-to-end SOX program across global operations. You will drive risk assessments, design controls, test procedures, and remediation tracking, while partnering with external...SeniorRisk
- JPMorganChase Internal Audit is seeking a Senior Auditor Associate in Home Lending & Auto to lead and participate in audits... ...partnering with global colleagues to assess controls and drive improvements. You will apply disciplined risk-based judgment, adapt to changing...SeniorRisk
$110k
Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY: Life... ...Responsibilities Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. Execute test work procedures...Remote workSeniorRisk- Compass Minerals is seeking a Senior Internal Auditor to execute risk-based audits across SOX, financial, operational, compliance, and advisory engagements... ...supports risk management, governance, and internal controls by evaluating processes, identifying risks, and...SeniorRisk
- Stepan Company is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will plan, execute, and report on high-impact financial, operational, compliance,...SeniorRisk
$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$63.5k - $80k
...About the Role: The Internal Audit team at Uniti Group... .... *This is a remote position." What You'll... ...processes and testing of key controls to ensure Uniti's ICFR... ...Participate in top-down, risk-based approach to... ...management and external auditors to ensure internal controls...Remote workSeniorRiskWork at officeImmediate startFlexible hours- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and finance, and evaluate controls. You will lead audits, plan scope, and report findings with practical remediation guidance. The role requires 4-6 years of internal...SeniorRisk
$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 workSeniorRiskFull timeWork experience placementWork at officeVisa sponsorshipWork visa- Palm Harbor Homes is looking for a Sr. Internal Auditor in Plano, Texas. The role involves evaluating the effectiveness of operations, assisting... ...process, and providing recommendations to enhance internal controls and efficiency. The ideal candidate will have at least 4...SeniorRisk
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