Internal Audit Lead - Elevate Controls & Insights
Starbucks
Starbucks is seeking an internal audit lead to execute audit projects, evaluate internal controls, and report findings to senior management. You will plan, lead, and mentor audit project teams, using data analytics with Excel, Tableau, and Power BI to identify trends and risks. The role requires a bachelor’s degree in business, finance, or accounting, professional certifications (CPA, CISA, CIA, or CFE) preferred, and at least five years in audit or related fields, including public accounting or #J-18808-Ljbffr Starbucks
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries.... ...and drive growth.As a Manager, you will lead teams and manage client accounts, focusing...SuggestedFull timeH1b- Corporate Controller We are seeking a Corporate Controller to lead the company's global accounting and... ...preparation and delivery of internal and external financial... ...with regulatory, audit, and tax requirements across... ...Partnership & Insight Partner with FP&A, Tax,...SuggestedLocal area
- PwC in Seattle seeks an IT Audit/SOX Senior Associate to provide independent assessments of financial statements and internal controls within Risk & Regulatory. You will build and transform internal audit functions, co-source, outsource, or manage services, using AI and...Suggested
$82.7k - $129.8k
...seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational... ...at once.We value creativity, insight, intellectual flexibility, and... ....- - Understanding of control frameworks (e.g., COSO, COBIT,...SuggestedWorldwideFlexible hours$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides... ...governance, and internal control processes are operating... ...IT Internal Audit to lead the strategy, execution... ...into meaningful business insights, and be ready to... ...proactive remediation.Elevate IT Operational and Transformation...SuggestedHourly payWork at officeLocal areaRemote workFlexible hours$96k
Job DescriptionInternal Audit has an outstanding opportunity... ...consulting activities related to IT internal processes, controls, risk management and... ...recommendations based on leading practice, the risk profile... ...and systems.Critically apply insights and knowledge of IT and...Full timeTemporary workWork at officeRemote workShift work$121.2k - $163.9k
...seeking an experienced IT Audit Manager to join our Devices... ...and Media & Entertainment Internal Audit team. In this high-visibility role, you will lead operational and technical... ...businesses, providing independent insights that help strengthen controls, improve processes, and...Work at officeFlexible hoursShift work$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...working alongside leading professionals across diverse... ...disrupt through innovation. The insights of our professionals, combined... ...specialized audit analytics and internal control services for internal and...Work experience placementWork at officeLocal areaVisa sponsorship$50 - $70 per hour
...Job Title: Assistant Controller Location (city, state): Fully on-site in Bellevue, WA... ...information requests. Ensure strong internal controls are in place, including participating... ...Canada and supporting internal/external audits. Coordinate and assist with special...Local area$104.1k - $162.9k
...Assistant Controller Apply now » Apply now Apply Now Start... ...customer service fields with internationally recognized brands such as Kenworth... .../ Responsibilities Lead, mentor, and develop three accountants... ..., authority requests, audits, and inquiries with...Temporary workFlexible hoursShift work$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational, and compliance initiatives. Key... ...fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process walkthroughs...$82.7k - $129.8k
...compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments... ...service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve...Flexible hours$82.7k - $129.8k
...impact customers, revenue, and operations.Amazon's Internal Audit team is seeking a Senior IT Auditor to lead high-impact audits across a diverse portfolio of... ...truly matters to the business rather than applying controls mechanically.- Analyze data to inform conclusions:...Local areaFlexible hours- ...Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work closely with the Internal Audit Director to develop and implement StandardAero... ...compliance program. Prepare for and lead process walkthrough... ...test high‑risk or complex controls. Consult with Management to...Temporary workWork at office
- ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance,...Work from home
$127.68k
...REQUISITIONSeattle Technology Audit & Advisory... ...broader, more efficient, and more insightful analysis of our clients’ technology... ...Management and AssessmentIT General Controls (ITGC) AI and Data GovernanceData... ...productivity as well as internal audit and SOX activities, including...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours$95.4k - $163.2k
Amazon is seeking an experienced ERP Controls and Security Manager to lead the design and implementation of... ...at the intersection of Accounting, Internal Controls, Security, Finance, and technology... ...for translating controllership, audit, regulatory, and information-security...Local areaFlexible hours$110k - $125k
...Public Storage is the nation’s leading self-storage provider,... ...excellent opportunity for an Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent... ...and effective use of internal controls at a reasonable cost, as well...Work at officeRemote workHome officeVisa sponsorshipFlexible hours$180k - $210k
...'re looking for a Corporate Controller who is way more than just a... ...where your strategic financial insights directly fuel company growth,... ...What You'll Be Doing Lead & Mentor: Coach and inspire... ...management, tax, and annual audit processes. Strategic Partnering...$125k - $140k
...Description The Assistant Controller is a key member of the... ...financial reporting, strong internal controls, compliance, and... ...operations. This role leads close processes, supports audits and technical accounting... ...through: Impact: Your work elevates the employee experience and...Temporary workWork at officeLocal areaFlexible hours$150k - $170k
...recruiting for an Assistant Controller who will be responsible for overseeing internal financial reporting processes, managing audits, and ensuring compliance... ...accordance with GAAP. Leads the external audit... ...a new way. Experts add insights directly into each article...Full timeWork at office2 days per week$150k - $176k
...way forward. Assistant Controller Seattle, WA We are seeking... ..., market conditions, and internal considerations. Location... ...qualifications to generate valuable insights about how your unique profile... ...and affiliates, is a leading global provider of real estate...Daily paidContract workLocal area- Now Brewing - internal audit lead, Internal Audit! #tobeapartner The internal audit lead is directly responsible for execution of audit projects... ...that evaluate the adequacy of the organization’s internal controls and adherence to policies. This includes planning, leading,...Work at officeLocal area
$77k - $202k
The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in providing... ...assessments of financial statements and internal controls, enhancing the credibility and... ...concepts and interpret data to inform insights and recommendations. You will uphold professional...H1b- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver... ...assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team... ...and leveraging AI to drive risk insights. You will collaborate with...
$25 per hour
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree...Hourly payTemporary work$46.99k - $112.2k
...and Summary Reporting to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key member of the SOX... ...paper documentation Interacts with various levels of Internal Audit and technology and digital line management to resolve...Hourly payFull timeTemporary workLocal area- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...
$153.2k - $254.5k
...Construction Estimating (Chief Estimator equivalent) to lead the estimating function within the AMER Estimating and Cost Control (ECC) organization. This is a high-impact... ...construction documents - Communicate cost insights, risks, and opportunities to senior leadership,...Contract workFor subcontractorFlexible hours$121.2k - $163.9k
...talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on... ...management, governance, and internal controls for the company. We are one of many... ...the trust of the global audit team and lead through influence. You will exhibit a bias...Work at officeFlexible hours
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