Senior Internal Auditor, Global Ops & IT Risk
Applied Materials, Inc.
Applied Materials, Inc. is seeking an experienced internal auditor to drive global operational audits and advisory projects. You will perform risk-based testing, conduct interviews, and document controls in line with IIA standards. Collaboration with stakeholders and guidance to junior team members are key aspects of the role. The position requires 5–7 years in internal audit or compliance, familiarity with SAP ERP and data analytics, and a proactive approach to AI-enabled audit methods. #J-18808-Ljbffr Applied Materials, Inc.
- ...Be Part Of A High-Performing Global Markets Technology Team This... ...operating at the center of international capital markets. The organization... ...rigor, disciplined risk management, and long-term client... ...Make An Impact Serve as a senior IT Business Analyst supporting Global...SeniorRiskLong term contract
$80k - $115k
Location: Cleveland, OH Cleveland-Cliffs is seeking a Senior IT Internal Auditor for our corporate headquarters located in Cleveland, OH. This role... ...IT audits whose results help the business manage strategic risks, improve or develop efficient and effective processes,...SeniorRisk$100k - $120k
...or an alternative application process. Senior Internal Auditor Full-time Regular Washington, DC, US 1... ...Leadership, supports the execution of risk-based internal audits designed to evaluate... ...workpaper requirements and the Global Internal Audit Standards. Prepare audit...SeniorRiskFull timeInterim roleWork at office$79k - $129k
...clients. Works with the AVP of Internal Audit in executing financial... ...planning memos, process flowcharts, risk assessment matrices, etc.... ...Collaborates with the external auditors to ensure timely completion of... ...private-equity firm, Further Global Capital Management (Further Global...SeniorRiskWork at officeImmediate start$95k - $130k
...Holdings, Inc., one of the world’s top P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that... ...insurance solutions that address your business’s unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to provide an independent,...SeniorRiskTemporary workWork experience placementWork at officeLocal areaFlexible hours- ...push the boundaries of what's possible together. As a Senior Director of Software Engineering AuthE Global at JPMorgan Chase within the Chief Technology Office... ...managing delivery priorities, dependencies, and technical risk. Make decisions impacting resourcing, budget,...SeniorRiskWork at office
$109.25k - $125.5k
...) is seeking an experienced Senior Internal Auditor to join our team of talented... ...activities, in accordance with IIA’s Global Standards and U.S. FinTech... ..., operational, compliance, risk, and/or integrated audit... ...with assessing and testing IT general controls and Bank...SeniorRiskFull timeWork experience placementH1bRemote work- ...Applied Materials is the global leader in materials... ...of higher complexity, risk, and professional judgment... ...areas. Support junior auditors during planning. Conduct... ...including SOX testing, IT projects, or investigations... ...proven experience in internal audit, or compliance in...SeniorRiskFull timeRelocation
- ...a safer and more productive place. We are a global leader in safety, identification and compliance... ...What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business...SeniorRiskFull timeWork experience placementWorldwide
$84.14k - $112.18k
...assistance. Job Summary: We are seeking a Senior Internal Auditor to join our team. The primary... ...compliance reviews throughout the Company’s global locations. The Senior Internal Auditor... ...Responsibilities Direct and execute SOX audits, Risk-Based Internal Audits, and special...SeniorRiskPermanent employmentFull timeH1bWork at officeLocal areaRelocation package- ..., is seeking an experienced Senior Internal Auditor to join our Internal Audit team... ...functions to identify risk, improve processes, and develop... ...Finance, Operations, Compliance, IT, and other business... ...accordance with applicable IIA Global Internal Audit Standards, regulatory...SeniorRiskWork at officeLocal areaRemote workMonday to Friday
- ...mean for you? You’ll join an international organization big enough to take... ...to market and contribute to global sustainability. You’ll be... ...financial, operational, and risk expertise to deliver meaningful... .... You will work closely with senior leaders, finance teams, operational...SeniorRiskTemporary workLocal areaRemote work
$90k - $115k
...submission to regulators and/or law enforcementReports facts of the investigation to senior stakeholders, assisting in identifying potential operational or compliance risks and partners with Global Financial Crimes (GFC) Management and/or Front Line Units (FLU) to resolve...SeniorRiskFull timeWork at officeShift workDay shift- Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting. You will prepare work papers, coach staff,...SeniorRiskWorldwide
- OSC Global is seeking a senior Project Manager to guide cross-organizational IT infrastructure initiatives at the Hanford site. You will define tasks, timelines, and budgets... ...Agile and SDLC processes. You will oversee risk management, change control, and project reporting...SeniorRisk
- ...led organization focused on leveraging its global platform, strategic sourcing model and... ...value for its stakeholders.**Job Posting:****Senior IT Project Manager****Job Summary**The... ...alignment on scope, investment, sequencing, risks and outcomes. The successful candidate must...SeniorRiskRemote work
- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years of experience in internal audit, external audit, risk management, data analytics, or a related field Robust knowledge of operational...SeniorRiskFull time
- GE Appliances, a Haier company, headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You’ll leverage advanced audit, financial, risk management, and data analysis expertise...SeniorRiskFlexible hours
- ...Senior Business Systems AnalystGood communication skills (both written and verbal) and ability... ...Awareness of Security and Privacy Risks Mitigates risk by following established procedures... ...meet required deadlines and goals. Global Collaboration: Applies global perspective...SeniorRisk
- As a Senior Principal Software Engineer at JPMorganChase within the... ...implications, data sensitivity, and risk-based governance; ability to... ..., platform engineering, internal developer portals, API ecosystems... ...talents they bring to our global workforce are directly linked...SeniorRiskWork at office
- Madrigal Pharmaceuticals, Inc. is seeking a Senior Director, Global Safety Physician to oversee medical safety in clinical studies and marketed... ...will assess safety data, detect signals, and guide benefit-risk decisions in a fast-paced biopharma setting. This role requires...SeniorRisk
- 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 risk-based audits, plan engagements, perform fieldwork, and report findings to management to drive process...SeniorRiskRemote job
$105.4k - $207.8k
Position Summary Cyber Security & Risk Strategy Senior Consultant Our Deloitte Cyber team... ...implementation support across domestic and global engagements A successful candidate... ...(CISM), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH),...SeniorRiskLocal areaVisa sponsorship- ...bring your architectural vision to life on a global stage, where your expertise will directly... ...firm and the communities we serve.As a Senior Principal Architect at JPMorganChase... ...domain experienceExperience with governance, risk, regulatory, and compliance...SeniorRisk
$80.4k - $136.8k
## Senior Internal AuditorApply: Plymouth, MN 55441: Full time: Posted Today... ...2025!*The Senior Internal Auditor is responsible for coordinating... ...recommendations to enhance risk management, governance, and operational... ...Chain, Manufacturing, Sales, IT, Human Resources, and other...SeniorRiskFull timeTemporary workWork at officeLocal area- ...Performing Team: Join a large, globally recognized financial services... ...information security, insider risk, and data engineering,... ...programs. It is well suited for a senior engineer who enjoys blending hands... ...work progresses in line with internal agile and SDLC processes...SeniorRisk
- Job Title: Senior Internal Auditor (Senior Specialist) Department: Internal Audit Location: Torrance,... ...you will independently manage hands-on, risk-based audit engagements across U.S. and... ...financial, operational, compliance, and IT-related audits across U.S. and Mexico...SeniorRiskWork at office
- Northern Trust's Global Family Office (GFO) is hiring a Senior Credit Portfolio Manager in Chicago to manage credit product risk and profitability for a portfolio of credit clients - financial and credit analysis, underwriting, credit memoranda, legal documentation, covenant...SeniorRiskRotational programWork at office
- ...proprietary data and advanced AI to surface risk, automate compliance, and unlock... ...strengthen long-term resilience. Trusted by 550+ global customers-including Fortune 500 companies... ...provider to the federal government. Senior Database Administrator Exiger is seeking...SeniorRiskWork at officeWork from homeFlexible hours
$176.72k - $265.08k
...Delivery LeadThe Role:As the Senior Vice President, Capital Markets... ...enterprise governance, model risk, and responsible AI standards.... ...solutions.Lead development of both internal productivity platforms and... ...Engineering Leadership:Lead a global organization of engineers, architects...SeniorRiskFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor, Global Ops & IT Risk. Be the first to apply!
- bank examiner Brooklyn, NY
- internal auditor Brooklyn, NY
- senior living director Brooklyn, NY
- senior manager customer operations Brooklyn, NY
- senior support engineer Brooklyn, NY
- senior product manager mobile Brooklyn, NY
- senior software engineer ruby on rails Brooklyn, NY
- sr finance manager Brooklyn, NY
- sr marketing manager Brooklyn, NY
- senior customer service Brooklyn, NY




