Senior Internal Auditor: Risk, Controls & Data Analytics
Vaco by Highspring
Vaco by Highspring is looking for a Senior Internal Auditor to join their Finance & Accounting organization in San Diego, California. This role focuses on supporting risk-based audits within a major business division, offering opportunities for professional growth. The ideal candidate will have significant experience in internal audits and SOX compliance, particularly in global companies in the technology sector. A Bachelor's degree in Accounting or Finance, along with CPA or CIA certification, is required. #J-18808-Ljbffr Vaco by Highspring
- ...Senior Internal Auditor II IT What if the work you did every day could impact... ...effectiveness of internal controls and risk management practices,... ...professional with strong analytical and critical thinking skills... ...large datasets and using data analytics to generate meaningful...SeniorRiskFull timeWork at officeRelocation packageMonday to Friday2 days per week3 days per week
- Axos Bank is seeking a Senior Internal Auditor to own audit work, apply professional judgment, and influence risk discussions. You will mentor junior staff and partner with management, focusing on technology-driven risk areas and AI-enabled testing to modernize audit practices...SeniorRisk
$100k - $115k
...organization within the Internal Audit & Advisory... ...enhance processes, manage risk, and support the... ...objectives. The Senior Internal Auditor will support risk-based... ...process and control flowcharts Identify... ...effectiveness Create and apply data analytics strategies to...SeniorRisk- ...service provider in assistance seeks a Senior Internal Auditor to strengthen its control environment across the U.S. This role includes leading risk-based audits, collaborating with... ...improvements. Candidates should possess strong analytical skills, a Master’s degree, and an...SeniorRiskRemote job
- ...global technology organization is seeking a Manager level IT Audit Staff to lead audits and enhance IT controls. You will conduct risk assessments and utilize data analytics to improve efficiency. Candidates should have 6-8 years of relevant audit experience, a strong...Risk
- ...California is seeking an Information Security Analyst to assess risk, author security risk reports, and guide programs through risk assessment... ...requires deep knowledge of risk assessment tactics, security controls, and governance frameworks, plus experience leading security...SeniorRisk
- ...journey through our internal programs,... ...Expedition: As a Senior Internal Auditor, you will play a... ...strengthening Generali's control environment... ...a systematic and risk-based audit program... ...for a proactive, analytical professional... ...audits. Apply data analytics tools (...SeniorRiskTemporary workInternshipLocal areaRemote workMonday to Friday
- ...Senior Manager, Technology Audit We are seeking a highly... ...over Intuit's technology risks, cloud environments, data privacy, and emerging... ...technology risk management, internal controls, and audit methodologies... ...techniques (e.g., AI, data analytics, automation), and...SeniorRisk
- .... Delivered. is looking for a Product Control Manager in San Diego, California. This... ...10 years of experience in finance or risk management within energy trading. Strong analytical skills and proficiency with ETRM systems and data analysis are essential. #J-18808-Ljbffr...SeniorRisk
- A leading technology firm in San Diego is seeking an Internal Auditor to plan audits, assess risks, and recommend improvements. Ideal candidates will have a Bachelor's degree in accounting or finance, preferably experience with a big 4 accounting firm, and possess certifications...Risk
- ...biotechnology and life sciences, is looking for a " Senior Data Integrity Consultant " based out of San... ...activities Perform gap assessments, risk assessments, and remediation support... ..., user access reviews, and change controls Partner with QA, QC, Manufacturing,...SeniorRiskLong term contract
$94.2k - $141.2k
...join our team as a Principal Program Cost Control Analyst (PCA) based out of San Diego, CA.... ...(WBS) development, budget baseline, cost risk analysis/assessment and visibility... ...activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards...SeniorRiskFull timeContract workRelocation packageShift work$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q) Industry/... ...landscapes and enhance their internal controls to mitigate risks... ...Specialist - Managed Services - Senior Manager, you will lead initiatives... ...- IT infrastructure, cloud, data analytics, application delivery maintenance...SeniorRiskFull timeContract workH1b- Blue Shield of CA is seeking a Senior Internal IT Auditor to lead and execute audit engagements, ensuring... ...domains. This role demands strong analytical skills, a bachelor's degree, and... ...have knowledge of financial concepts, risk, and project management, along with relevant...SeniorRisk
$124.5k - $168.5k
Senior Finance and SOX Data Analyst job at Intuit. San Diego, CA. Overview... ...implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be... ...quantitative and qualitative analytical methodologies and... ..., and applicable international and financial service...SeniorRiskWork experience placementLocal area$100.5k - $142.28k
Overview The Senior Quality Control Engineer (QE) is accountable... ...quality control points and data collection.... ...efficiency. Perform risk assessments and analysis... ...workmanship criteria. Conduct internal and supplier audit... ...communication, analytical, time management and...SeniorRiskContract work- A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading... ...a Master’s degree in a relevant field, strong analytical skills, and experience in auditing. The position offers...SeniorRemote work
$90.23k
Job Title: Senior Project Controls Specialist - Construction (Remote Options) Group... ...monthly schedule and cost data, identifying variances, and... ...The specialist ensures that risk reserves are accurately... ...Responsibilities Ensures compliance with internal procedures such as federal/...SeniorRiskRemote jobContract workFor subcontractorH1bShift work- ...Internal Auditors are responsible for planning internal audits, assessing risks, identifying controls, conducting testing, documenting results, and recommending operational improvements. Audits can be financial, operational, or compliance in nature, and auditors need the...Risk
- ...Position SummaryThe Internal Audits Division Auditor conducts internal audits... ...management control systems, policies, procedures... ..., including raw data or files reviewed, report... ...and potential risks.Reassesses a deficiency... ...skills, strong analytical abilities, and interpersonal...RiskWork at officeLocal areaWeekend workAfternoon shift
$144k - $329.1k
...Utilities sector, leveraging data, AI, and emerging GenAI... ...operations. As a Senior Manager specializing in... ...opportunities, and mitigate risk in highly regulated... ...Vegetation management analytics and inspection prioritization... ...with human‑in‑the‑loop controls Skills And Attributes...SeniorRiskSummer holidayFlexible hours- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective... ...adequacy and effectiveness of governance, risk, management and control processes. Your Knowledge and Experience Requires...Risk
- ...Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be... ...effectiveness of governance, risk, management and control processes. Our... ...consideration Stays updated on data and AI trends, technologies...RiskWork at office2 days per week
- The San Diego Organizing Project is looking for a Controller to oversee financial operations and ensure the integrity of financial reporting. This senior finance role requires leadership in accounting functions, compliance with regulations, and guidance for diocesan leadership...Senior
- ...Description Your Role The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you... ...of governance, risk, management and control processes. Our leadership... ...and group meetings Uses data analytics tools to analyze datasets,...RiskFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
- ...technology organization's Internal Audit & Advisory... ...The team supports senior leadership and the... ..., processes, and controls across a complex... ...role focuses on risk management,... ...audit procedures and data-driven testing approaches... .... Utilize data analytics to enhance audit...RiskWork at officeLocal area
- LexisNexis Risk Solutions FL Inc in San Diego, CA is seeking a Senior Data Scientist I to build models, run analytics, and create AI features. The role involves choosing appropriate data science languages (Python, SQL, Java, C++, R, SAS, Scala) to deliver solutions addressing...SeniorRiskRemote job
- Veterans Village of San Diego seeks a Controller to lead the Finance Department, ensuring accurate... ...cost allocations, and maintain strong internal controls and audit readiness. The role... ...ability to interact with funders and auditors to ensure transparency and #J-18808-Ljbffr...Senior
- ...Introduction At Gallagher, we help clients face risk with confidence because we believe that... ...where they want to be met. Advanced data and analytics providing a comprehensive overview of... .... Overview We’re looking for a Senior Client Service Manager to join our Commercial...SeniorRiskLive outWork at officeLocal areaFlexible hoursShift work
$94.2k - $141.2k
...Principal Program Cost and Schedule Control Analyst (Level 3) RELOCATION ASSISTANCE: Relocation... ...of estimates to complete, and support to internal and external reporting requirements for... ...budget baseline, funding analysis, cost risk analysis/assessment and visibility...RiskWork at officeRelocation package
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