Senior Internal Audit Lead - US Risk & Compliance
Ant Group
Ant International Group is seeking an experienced Internal Audit professional to independently lead audits across governance, compliance, operations and IT risk, reporting findings to the Board and senior management. The role emphasizes regulatory knowledge, data analytics, and strong communication with business stakeholders. Candidates should have a CPA/CISA/CISSP or similar certifications preferred, 7+ years of risk management experience, and familiarity with COSO/COBIT frameworks. #J-18808-Ljbffr Ant Group
$108k - $172.5k
...looking for an experienced Senior IT Auditor who is... ...processes. Help the Director of Internal Audit with operational and compliance audits, specifically in... ...operations effectively and manage risks appropriatelyCollaborate... ...in the world working for us and if you're creative...SeniorFull time- Baker Tilly US in California is seeking a Public Sector Internal Audit & Risk Senior Consultant to help clients assess risks, strengthen controls, and improve governance across government and education sectors. You will work with client executives to understand their processes...Senior
$164k - $239k
Own individual Enterprise Compliance Priorities (ECPs), defining... ...consistently prepared for mandatory internal and external audits.Deploy applied AI solutions... ...to improve efficiency in a risk and compliance context.As a... ...education or training. US: $164000 - $239000 (USD) +...Senior$199.5k - $270k
...OverviewIntuit QuickBooks is leading the charge in... ...intelligence, and deep credit-risk expertise to detect... ...good customers. As a Senior Staff Fraud & Risk... ...Risk Operations, and Internal Audit to design and continuously... ...with Legal/LCPO and Compliance on regulatory risk — Reg...SeniorPermanent employmentWorldwide$150.5k - $204k
...require a financial risk expert to manage... ...for Intuit. As a senior member in the risk... ...activities are following internal policies and... ...data engineering, compliance, risk, data scientists... ...and external audit, external credit agencies... ...of experience leading conversations...SeniorWorldwide- ...DataVisor is the world’s leading AI-powered Fraud and Risk Platform that delivers the best... ...and results-driven. Come join us! Position Overview DataVisor is seeking a Senior Risk Consultant to join our... ..., and reporting of key internal and customer-facing project...SeniorRemote workFlexible hours
- Palo Alto Networks is seeking an IT Risks and Controls Audit Manager to join the Corporate Internal Audit team in Santa Clara. You will lead IT risk, data governance, and AI governance audits, delivering high‑impact assessments and advisory services in a fast‑paced tech...
- ...California, is seeking an experienced Internal Audit Manager to guide audits and enhance our risk management efforts. You will lead the audit function, support compliance initiatives, and manage... ...in manufacturing operations. Join us to contribute significantly to our...Senior
$100.57k - $150.7k
...thrive, learn, and lead. Your Team, Your... ...Accounting team, the Senior Corporate... ...A, SEC Reporting, Internal Audit, etc.). The Senior... ...in accordance with US GAAP. The ultimate... ...significant higher risk accountsAssess technical... ...mattersEnsure compliance with SOX-related activities...SeniorPermanent employmentInternshipWork from homeWorldwide$105k - $152k
Business Process Auditor, Internal Audit Location: Sunnyvale, CA, USA; Chicago, IL, USA Mid... ...of experience in Internal Audit, Risk or Compliance roles. Experience designing, implementing... ...and relevant education or training. US: $105000 - $152000 (USD) + 15% bonus target...$80.99k - $153.55k
...Baker Tilly is a leading advisory, tax and... ...and Baker Tilly US, LLP (Baker Tilly... ...members of Baker Tilly International, a worldwide... ...in the areas of risk and advisory? If... ...Sector Internal Audit & Risk Senior Consultant! Our Risk... ...internal audit, compliance, IT, and cybersecurity...SeniorWork experience placementLocal areaWorldwide$108k - $208.8k
...Responsibilities The Internal Audit team plans and... ...audit plan and risk assessments, evaluating... ...-state financial, compliance, and operational... ...engaging with senior management. In addition... ...: - Lead and execute all phases... ...Why Join Us Inspiring creativity...SeniorTemporary workLocal areaImmediate start- ...Cybersecurity Governance, Risk, and Compliance (GRC) program. This role establishes... ...as a trusted advisor to senior leadership, business... ...and business priorities. Lead governance forums,... ...AI risk management. Lead internal and external audits, assessments, and regulatory...SeniorLocal areaWorldwideFlexible hours
$165k - $205k
...workplace is what makes us smarter, drives... ...the Role: The Internal Audit Manager is a key member... ..., responsible for leading and delivering... ...audits, supporting SOX compliance, and contributing to the enterprise risk assessment and... ...to senior leadership and the...SeniorLocal area$130k - $254k
...GlobalFoundries:GlobalFoundries is a leading full-service... ....Summary of Role:The Senior Treasury Manager is... ...the company's financial risk management, liquidity strategy... ..., effectiveness, compliance, and reporting.Partner... ...process, please contact us by email at usaccommodations...SeniorFull timeLocal area$117k - $234k
...brand through proactive risk management is essential... ....Role OverviewThe Senior Manager, Technology Operations... ...Seller Risk program in leading complex projects by... ..., and broader risk and compliance initiatives. We are looking... ...Bentonville, Arkansas US-30008: The annual...SeniorFull timeTemporary workPart time- NVIDIA invites an experienced Senior IT Auditor to join our Internal Audit team in Santa Clara, CA. You will support the Director of Internal Audit by conducting IT, cybersecurity, and new technology audits, and by building strong relationships with IT and security leaders...Senior
- ...customers data in Apple’s infrastructure. Your work will help build solutions to a variety of outstanding security risks to Apple systems and data. Join us, and you’ll play a meaningful role in ensuring the highest standard of security for one of the most-watched...SeniorTemporary work
$332k
..., and AI innovation, as a Senior Director, Global Risk & Compliance. This is a rare opportunity... ...that will propel us into the next era of computing... ...development, training, and audits to maintain world-class standards... ...ability to encourage and lead a diverse group of...Senior$110k
...Enterprise Risk ManagerOur client is seeking... ..., operational, compliance, strategic and reputation... ...based plan for all internal reviews, compliance... ...reviews, internal audits, and fraud... ...interact effectively with senior management.Ability... ...Outlook, Internet.Email us your current resume...- ...in Sunnyvale, California, to advise on risk areas and recommend controls. This role... ...system implementations, while ensuring compliance with engineering and operational standards... ...and at least 4 years of experience in internal audit or risk roles. A commitment to a...
- ...advise engineering and business teams on risk and controls for cloud environments and technical... ...AI tools and deliver actionable audit findings. Required: bachelor’s degree and 4+ years in internal audit, risk, or compliance, with programming/SQL experience, audit program...
- ...Senior Treasury Analyst Or AMWe're looking for a... ...dynamic finance team in US. This role is crucial... ...mitigating financial risks. We need someone with... ...funds, adherence to internal controls, and compliance with relevant... ...date documentation for audits and internal reviews....Senior
$184k - $245k
...best AI cloud, join us.Note: This... ...seeking an experienced Senior Auditor - Finance... ...Operations to join our Internal Audit function,... ...annual SOX scoping and risk assessment process... ...requirements and leading practices.Reporting... ...or accounting/SOX compliance, at a level equivalent...SeniorContract workWork at officeLocal areaWork from homeFlexible hours$184k - $245k
...best AI cloud, join us.Note: This... ...seeking an experienced Senior Auditor - IT Systems... ...to join our Internal Audit function, reporting... ...the Internal Audit Lead - IT Systems and Controls... ...SOX scoping and risk assessment process... ...risk, or IT SOX compliance, at a level equivalent...SeniorWork at officeLocal areaWork from homeFlexible hours$122k - $168k
...generation technology, join us to deliver material... ...day in a supportive leading global company. Visit our... ..., Global Insurance and Risk Management and support... ...proactively interacting with internal contacts, collaborating... ...projects, ensuring compliance with relevant...Full timeContract work$138.3k - $315.9k
...Risk Consulting - Enterprise Risk... ...- TMT Sector - Senior ManagerLocation... ...practice supports leading Technology,... ...beyond traditional audit Track record... ...leading SOX 404 compliance programs (Sections... ...traditional internal audit or SOX environments... ...in the US is $138,300 to...Summer holidayRelocationFlexible hours- ...Systems in Sunnyvale, CA seeks an Accounting Manager to lead global close under US GAAP, oversee journal entries, reconciliations, and... ...You will partner with external providers, implement internal controls, support audits, and guide international subsidiaries through new...
- ...Corporation in Santa Clara, CA, is seeking a Risk Manager to join the Finance team. You... ...with Treasury, insurers, and internal partners to protect assets and people. The... ...leadership, captive operations, and policy compliance. Requires a bachelor’s degree and 8+ years...Senior
$72k - $99k
...generation technology, join us to deliver material... ...in a supportive leading global company.... ...Execution of audit programs in the specified... ...complexity, risk and subjective judgement... ...areas, partners with senior auditors to learn... ...with consideration of internal equity of our...Full timeRelocation
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