Senior Internal Controls & Audit Lead Audit Readiness
Potawatomi Federal Solutions
Redhawk Administrative Services, LLC seeks an Internal Controls & Audit Lead in Arlington, VA for onsite support. You will serve as senior technical authority on control design, testing, evidence sufficiency, and corrective-action validation. The role ensures defensible assurance with audit-ready documentation across all 54 ARNG jurisdictions. You will establish standardized testing methodologies, oversee quality across assessments, support external audits, and mentor controls testers and RMIC #J-18808-Ljbffr Potawatomi Federal Solutions
- Ball Corporation is seeking a Senior Manager- Internal Audit, Technology to lead IT audit programs and SOX 404 testing. The role partners with IT Audit across locations to assess risk, controls, and data integrity, and reports to the Audit Committee. Ideal candidates bring...Senior
$115k - $164.3k
...often (in days) to receive an alert: Senior Manager- Internal Audit, Technology Company: Ball Corporation... ...policies and procedures and systems controls to assure compliance with management’... ...spirits, and motivated professionals ready to make an impact. Here are the skills...SeniorContract workLocal areaVisa sponsorshipWork visa3 days per week$161.5k - $184.3k
...Audit Senior Manager, Global Payment Network (Hybrid)**Capital One’s Audit... ...the business and its control environment.*** **You believe... ...governance, risk management, and internal control processes.*** **You possess... .... You do the right thing and lead by example. You have a...SeniorFull timePart timeLocal area3 days per week- Atlantic Union Bank is seeking a Senior Director - Internal Audit: Processes & Systems for a hybrid role based in Richmond, VA or Laurel, MD. Lead strategy and audit teams, ensuring independent... ...across governance, risk, and controls while partnering with executives and...Senior
- Tokio Marine HCC International in Houston, TX, seeks a Senior IT Auditor to lead complex IT audits, including cybersecurity, cloud security, DevOps and data governance. You... ...analytics and security tools to strengthen controls and risk management. The role requires at...Senior
- ...Savings Bank Hawaii is seeking a Manager, IT Audit to lead planning and execution of IT risk assessments and internal control reviews. The role emphasizes information security... ...ability to communicate audit findings to senior management and the Audit Committee. #J-18808...
- ## IT Audit ManagerApply: Houston, Texas: Atlanta, Georgia... ...*As one of the world’s leading independent global... ...**The Invesco Internal Audit function provides... ...with a focus on internal control design and testing, including... ...Preparing reports targeted to senior management and...Full timePart timeFor contractorsWork at officeFlexible hours
$165.11k - $195k
...The Director of IT Audit plays a critical leadership... ...technology risks, and Internal Audit at Wings Credit... ...risk management, and control practices. This leader... ...responsible for building and leading a high-performing IT... ...the organization’s readiness for an evolving...Temporary workWork experience placement$150k - $180k
...The Director of Internal Audit will lead Newegg’s internal audit function, responsible... ...to enhance internal controls, strengthen compliance, and... ...results and recommendations to senior leadership. Identify... ...auditors to support audit readiness and continuous compliance....Work experience placementWork at office$85.9k - $119.89k
...an alert: Sr Auditor, Internal Audit Company: Ball Corporation... ...discussing risks and controls with management at all... ...for distribution to senior management and the Audit... ...management solutions. Lead and/or support the... ...motivated professionals ready to make an impact. Here...SeniorContract workLocal areaVisa sponsorshipWork visa3 days per week- ...explore our Payward's Audit & Risk function... ...bringing together Internal Audit and... ...effectiveness of controls across governance,... ...audit leadership Lead risk-based operational... ...integration audits - readiness, onboarding of acquired... ...to senior stakeholders, including...Local areaImmediate start
- ...Officer, the Corporate Controller will be responsible... ...with the CFO and senior leadership on... ...What You'll Do Lead Global Accounting and... ...complexity, and future readiness. You'll: Lead the global internal control framework,... ...controls, external audits, and multi-site operations...
$97k - $189k
## IT Audit DirectorApply: Chicago, IL, USA: Full time... ...small business. About Internal Audit The Global... ...management, governance and control insights to our business... ...& Responsibilities*** Leads audit projects involving... ...unresolved exposures to senior management as needed.*...Full timeWork experience placement- ...push our shopping cart forward. If you’re ready to do the best work of your life, come... ...menu Instacart is building a best-in-class Internal Audit function from the ground up, and this... ...driven by checkbox compliance. Risk and control frameworks are applied with sound judgment...Work at officeWork from homeFlexible hours
$280k - $330k
...VP, Corporate Controller Department: G&A Finance Employment... ...Intermedia is a leading provider of Intelligent... ...other’s backs! Are you ready to make your mark? What... ...GAAP financial reporting, audit, revenue accounting and operations, internal controls, and direct/...Full timeDay shift- ## Audit Senior ManagerApply: Cincinnati, OH: Full time: Posted 2 Days... ...**Engagement Leadership* Lead and manage a team of audit professionals... ...financial processes, controls, and reportingAudit Planning... ...independent member of UHY International, we are proud to be a part...SeniorFull timeSecond jobWork at officeFlexible hours
$98k - $181.5k
...is seeking a highly motivated Senior Internal Auditor to support the execution of the global internal audit plan. This role is... ...units, identifying risks and control gaps, and providing practical... .... Key Responsibilities Lead and execute risk-based financial...SeniorTemporary workRemote workWork from homeWorldwide- IT Audit Director – AI, Cyber & Cloud - Location... ...join a highly technical internal audit team within a large... .... You will personally lead and execute complex... ...communicating findings to senior management, and helping... ...technology architecture, controls, vulnerabilities, and...Permanent employmentFull timeLocal areaRelocation3 days per week
- Cherry Bekaert LLP in Dallas is seeking a Funds/Asset Management Audit Manager for a hybrid role. You will lead audits, mentor A&A staff, and deliver high-quality assurance services to financial services clients in funds and asset management. The ideal candidate has 5+...Senior
- Job Purpose The ICE Internal Audit Group is a global function with more... ...timely assurance over the control environment across nine... ...benchmark administrator. The Senior Internal Auditor is a delivery... ...progress, consistent with readiness for Lead Auditor. Working Style and...Senior
- ## Internal Auditor, SeniorApply: Hybrid: Center Valley... ...## ****Summary****The Senior Internal Auditor position... ...effectiveness of the controls over financial reporting... ...the Director of Internal Audit with coordinating and... ...report* Participate and lead Business Process end-to...SeniorFull timeWork at officeLocal area
$120k - $200k
...organizational impact? Join our Group Internal Audit team where you'll help... .... About the Role: As a Senior Auditor specializing in Property... ...Casualty actuarial topics, you'll lead audits across the (re)... ...management. You'll evaluate control effectiveness, identify emerging...SeniorTemporary workFlexible hours- ## Senior Internal AuditorApply: Chandler: Full time: Posted 2 Days Ago:... ...documenting risk-based internal audits and SOX compliance... ...business processes, internal controls, financial reporting risks,... ...external auditors.* Monitor leading practices in internal audit,...SeniorFull timeWork at officeLocal area
$95k - $130k
Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ... ...the Company's network of risk management, control, technology and governance processes are... ...for undertaking a range of internal audit activities from initial planning through...SeniorTemporary workWork experience placementLocal areaFlexible hours$110k
Internal/Senior Auditor Apply now Job no: 562664 Work type: Management (MPP) Location: Chancellor... ...to conduct operational and compliance audits at the system office and each of 22... ...adequacy and effectiveness of the management controls over those activities; and determining...SeniorFull timeWork at officeRemote work2 days per week- ## Director, Internal AuditApply: Hybrid: Raleigh, NC:... ...direction of the VP Corporate Audit, this role provides... ...of effective internal controls and corporate... ...Coaching audit managers and senior professionals, and providing... ...the ability to lead and develop a multi-layered...Full timeWork experience placementLocal area
- ...systems that scale. The Director, Internal Audit will be the builder... ...the Board to ensure Fervo's control environment is appropriate ,... ...advancement: successful candidates who lead the initial SOX adoption and... ...been approved by the Fervo’s senior management and Board of...Work at officeLocal area
- ...headquartered in the Washington, D.C. area with a New York presence, seeks an accounting lead to own core financial workflows and scale operations. You will drive audit readiness, implement scalable processes, and partner with Tax, Vendors, and HR. This is a full-time,...SeniorFull timeWork at office
- ...Job Title: Senior IT Auditor Location: Houston, TX (Hybrid 4:1) Reports To: IT Internal Audit Director Employment Type: Full time... ...it. Tokio Marine HCC is a leading global specialty insurance... ...management effectiveness and for control and governance processes....SeniorFull timeWork at officeLocal area
$225k - $255k
...Accounting Officer, the Head of Internal Audit will play a critical role in... ...business processes. You will lead the internal audit function... ...financial, operational, and IT controls are robust, while providing... ...effective mitigation strategies to senior leadership. Stakeholder...Temporary work
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