Senior Internal Auditor - Hybrid, Data-Driven Controls
Signet Jewelers
Signet Jewelers, the world’s largest diamond jewelry retailer, seeks an experienced internal auditor for on-site work at Akron, OH with hybrid options. You will execute risk-based audits, document controls, and support leadership with remediation recommendations. Requirements include a bachelor’s degree in accounting or related field; 3–5 years in audit; CPA/CIA/CISA preferred; strong communication and analytical skills are essential. #J-18808-Ljbffr Signet Jewelers
$96k - $120k
...We’re looking for a driven Sr. Internal Auditor to join our collaborative... ...benefits, including hybrid office arrangement (... ...narratives, and control testing documentation... ...corrective actions. Leverage Data Analytics & AI: Apply... ...year in a lead or senior audit capacity A...DataSeniorFull timePart timeWork at officeFlexible hoursShift work- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Senior
- Quest Diagnostics is seeking a Sr. Internal Auditor in New Jersey. The role blends audit leadership with strategic advisory to protect assets... ...within corporate finance and regional business, with a hybrid work model and strong benefits, including performance incentives...Senior
- Nexamp is hiring a Senior Internal Auditor to conduct ongoing audits of Inflation Reduction Act projects and align... ...with the Director, Labor Compliance in a hybrid DC-based role. You will review payroll records, organize data, and investigate noncompliance, while monitoring...DataSenior
- ...seeking an experienced Senior Internal Auditor to join our Internal... ..., analytics-driven projects, and SOX compliance... ...focused on traditional SOX control testing. This... ...procedures and conclusions. Data Analytics &... ...organization. Work Environment Hybrid corporate work...DataSeniorWork at officeLocal areaRemote workMonday to Friday
- ...Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech... ...speed and innovation. You'll leverage data analytics and AI tools to extract data, perform...Data
- ...you? You’ll join an international organization big... ...surrounded by diverse and driven professionals. And... ...through our Hybrid Work Model. Job... ...assess risks, evaluate controls, and provide... ...work closely with senior leaders, finance teams... ...with the use of data analytics to support...DataSeniorTemporary workLocal areaRemote work
$160k - $175k
...come join our team of driven Finance leaders. We... ...) is searching for a Senior Manager of Internal Audit to join the Internal... ...2-3 people.We offer hybrid (in-office/remote)... ...the existing business, control risks and other cost/... ..., and people (i.e., data analytics/robotic...DataSeniorFull timePart timeWork experience placementRemote workFlexible hours- Airgas in Radnor, PA is hiring an Internal Auditor to supervise internal control reviews, assess risks in operations and finance, and recommend value-adding... ...Air Liquide and Airgas policies. The role is hybrid (3 days in office, 2 remote) and offers exposure to governance...Work at officeRemote work
$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization seeking... ...Location: Jersey City, NJ - Hybrid (4 days in office) Compensation: $75... ...walkthroughs and identify key risks and controls Evaluate control design and test...SeniorWork at office- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor... ...audit, risk management, data analytics, or a related field... ...operational risk, internal controls, audit methodologies, and risk... ...executing analytics-driven operational reviews (e.g., T...DataSeniorFull time
- The Senior Auditor position at Chubb Life Fund is part of the Internal Audit team based in Philadelphia. It offers exposure to a globally diversified business and opportunities to interact with management while strengthening audit and leadership competencies. The role...DataSenior
- MSIG USA is seeking a Senior Internal Auditor to provide independent assurance and consulting to improve... ...through audit reporting with a hybrid schedule of four days in the office. Responsibilities... ...include risk-based audits, internal controls assessment, and presenting findings...SeniorWork at office
$113.9k - $126.55k
...Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility... ...for analyzing project and program data, provide strategic direction to Power BI... ...project initiating, planning, executing, controlling, compliance and close-out initiatives. This...DataSeniorContract workFor contractorsH1bWork at officeRemote work$109.25k - $125.5k
...) is seeking an experienced Senior Internal Auditor to join our team of talented... ...improving U.S. FinTech's internal controls. This role will report to an... ...Learning (ML), or advanced data analytics tools in an... ...Familiarity of data analytic driven tools and techniques, including...DataSeniorFull timeWork experience placementH1bRemote work- ...Enterprise Payments QA, Authority, and Training programs. Hybrid role with office presence required, focusing on... ...The role emphasizes cross-functional leadership, data-driven QA, and innovative solutions to streamline controls #J-18808-Ljbffr Capital One National AssociationDataSeniorWork at office
- Crooked Lane Books in New York, NY, seeks a Senior Marketing Manager to own marketing and publicity across 110+ titles, with a hybrid schedule (3 days in office). This role drives data-backed growth and revenue performance for two imprints: Crooked Lane Books and Alcove...DataSeniorWork at office
- Lincoln Financial Group is seeking an experienced Internal Audit professional in Charlotte, hybrid role, to lead audits and improve controls across business processes. The position requires 3-5+ years in relevant fields and professional certifications, with potential for...Senior
- Hamilton Insurance Group, Ltd. is seeking a Senior IT Internal Auditor to support the SOX compliance program... ...The role focuses on ITGCs, automated controls, and IT-dependent controls, with... ...auditors. You will work in a hybrid role based in Richmond, VA, reporting...Senior
- EvenUp Inc is hiring a Senior Platform Foundation Engineer to lead the architecture of core... ..., enabling other teams with APIs, data exports, and streaming capabilities. This... ...to deliver scalable, secure solutions. A hybrid model operates from SF or Toronto hubs....DataSenior
- Purchasing Power is seeking an Assistant Controller to lead accounting operations and... ...financial close cycle, manage managers, drive internal controls, and champion ERP excellence across... ...via modern ERP platforms, with a hybrid work schedule in a fintech environment....Senior
$15k
...analyze and evaluate risks and controls to support key business... ...effectiveness of the company’s internal controls. Identification of changes... ...audit plan. Support and/or lead data analytics projects. Identify... ...to be on-site for our hybrid in-office days out of the Akron...DataSeniorWork at officeWorldwide- We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports... ...and testing of control design and operating effectiveness... .... This position is a hybrid role requiring three days in... ...applications, cybersecurity, data governance, technology operations...DataSeniorWork at officeHome office
$85k - $95k
...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for... ...Washington DC Office, and will be hybrid. You will report to the... ..., and analyze payroll data, reports, spreadsheets, and... ...changes into internal procedures, controls, and compliance practices. Report...DataSeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours$94.88k - $151.8k
...Work Arrangement: Hybrid : Employee will... ...identifying risks and control objectives,... ...accordance with the internal audit methodology.... ...contact for external auditors and regulators (such... ..., Business, Data Analytics, or a related... ...in a dead-line-driven environment, A bias...DataSeniorWork experience placementWork at officeRelocation package3 days per week- ...Authority is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in... ...management, compliance, and internal controls across one of the nation's largest... ...advisory engagements, risk assessments, and data-driven reviews aligned with Global Internal...DataSeniorContract workWork experience placementWork at office
$86.3k - $118.7k
...Caring Community Internal Audit drives the achievement... ...objectives. The Senior Internal Auditor provides value-added... ...to identify internal controls and assess their design... ...public accounting Data Analytics / Business... ...: To ensure Home or Hybrid Home/Office employees...DataSeniorTemporary workWork at officeRemote workWork from homeHome office- Sight Partners is seeking a seasoned Controller to serve as a trusted financial partner in a hybrid, multi-location healthcare setting. You will lead financial reporting... ...leadership, and the ability to turn financial data into actionable insights across clinics and sites....Data
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms... ...stakeholders, identifying control and risk themes, and driving... ...and CapabilitiesExtensive internal or external technology auditing... ...certifications.Knowledge of coding, data analytics, cyber security...DataSeniorVisa sponsorship
- ...Services organization, is seeking a Senior Financial Analyst to join its Finance team in a hybrid role based in Sturgis, MI. The... ...planning processes, translate financial data into actionable insights, and help improve visibility and controls within both Operating Finance and...DataSenior
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