Senior Internal Controls & Audit Lead - Audit Readiness
Potawatomi Federal Solutions
Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology, audit readiness, and evidence sufficiency. The role ensures defensible assurance conclusions with complete, traceable, and audit-ready documentation across 54 ARNG jurisdictions. The successful candidate will own the internal control assessment methodology aligned to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal Solutions
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative... ...Controls & Audit Lead serves as the senior technical authority for control design, testing methodology, audit readiness, evidence sufficiency, and corrective-...SuggestedFull timeContract work
$110k - $190k
...is the Opportunity?This role provides senior level support to the Director, US Functions... ...as well as Managing Director RBC US IT Audit for independent, objective assurance... ...governance processes and the system of internal controls. It supports senior leaders with effective...SeniorFull timeFlexible hoursShift work- ...organization's governance and operational excellence!As a Senior Internal Audit Associate within the Asset & Wealth Management Operations Technology... ...audit testing, evaluate and report on management's controls, communicate findings, maintain collaborative relationships...SeniorVisa sponsorshipFlexible hours
$110k - $190k
...DescriptionWhat is the Opportunity?The Senior Audit Manager for the RBC Corporate Treasury... ...risk identification, input and output controls, backtesting, and other processes related... ..., Auditing, Auditing Techniques, Audit Internal Controls, Audit Processes, Commercial Acumen...SeniorFull timeFlexible hours$160k - $175k
...overseeing a portfolio of audits and advisory projects that... ...Company’s) is searching for a Senior Manager of Internal Audit to join the Internal... ...position is responsible for leading audits and departmental... ...given the existing business, control risks and other cost/benefit...SeniorFull timePart timeWork experience placementRemote workFlexible hours- ...intersection of advanced analytics, risk, and audit to drive meaningful impact.As a Senior Associate on the Internal Audit Model Risk team, you will evaluate complex... ...implement advanced AI/ML solutions to enhance control testing and provide insights into model risk management...Senior
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming... ...the Company's internal control environment, and partnering... ..., business objectives, and leading practices.Monitor emerging... ...initiatives and partnering with senior business leaders.Experience...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...Good Clinical Practice (GCP) Audit and Vendor Management is a senior role responsible for leading the strategy, execution, and oversight... ...and all vendors adhere to internal quality standards, regulatory... .... Ensure audit and inspection readiness across all vendor-related...SeniorContract workRemote workFlexible hoursNight shift
$200k - $260k
...place to build a fulfilling career.The Internal Audit (IA) Senior Director will be a senior member of... ...includes internal audit project management, leading a global team, and working with the... ...record as a trusted risk and control advisor to senior management and values...SeniorFull timeWork at officeLocal area- Boehringer Ingelheim is seeking a Senior Specialist, QA Auditing to lead internal audits of cGMP compliance across BI facilities and supplier sites in the US. The role ensures CAPAs, risk transparency, and regulatory alignment with FDA, EU, and GDP standards. Ideal candidates...Senior
- Morgan Stanley Baltimore is seeking an Associate to support audits, continuous monitoring, and closure verification across Wealth... ...Baltimore, MD, with a strong focus on risk, governance, and internal control improvements, this role sits in the Internal Audit Division (...
$90k - $115k
...BIG 4 OR FINANCIAL SERVICE EXPERIENCEJob DescriptionIT Audit ManagerDescription Internal Audit is responsible for validating that (1) the Firm's... ...statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning...- Quest Diagnostics Incorporated is seeking a driven Senior Internal Auditor to join our internal audit team. You will lead audit engagements, shape audit scope, oversee deliverables, and provide strategic insights impacting financial integrity and operational excellence...Senior
- ...objective consists of evaluation of financial and operational internal controls over use of resources and safeguarding of casino assets,... ...improve business operations and guide the implementation of audit recommendations. Position will have extensive interaction with...
- Join JPMorganChase as a Senior Associate of Board Audit Committee Governance, Reporting... ..., and a well-maintained control environment. You will be... ...stakeholders to support meeting readiness.Support charter compliance... ...readiness reviews with internal partners.Partner with...SeniorWork at office
- Are you ready to make an impact at DTCC? Do you want... .... We foster a thriving internal community and are... ...have in this role: The Senior Treasury Analyst supports... ...Senior Analyst adheres to controls and risk mitigation... ..., Compliance, Internal Audit and Regulatory Relations...SeniorTemporary workRemote workFlexible hours
- Webber, a Ferrovial company, is seeking a skilled Controller to lead the Equipment Department's finance functions in Houston.... ...profitability, cost control, and capital decisions, while strengthening internal controls and audit readiness. #J-18808-Ljbffr Ferrovial Agroman SA
- POSITION SUMMARY The Financial Controller is a key financial leader... ...accounting, financial reporting, and internal control functions for a multi... ...more. KEY RESPONSIBILITIES Lead the monthly, quarterly, and... ...accordance with GAAP Ensure audit-ready financials with strong...
- ## Fraud Audit & Investigations AnalystApplyremote type... ...serves as the team's lead for quality control and regulatory deliverable readiness. This role investigates... ...for the Senior Director and, as applicable... ...sufficiency* Audit adherence to internal investigative protocols...Local areaRemote work
- Join our Internal Audit team and help us safeguard the integrity of our business. You’ll work... ...partnering with stakeholders to strengthen controls and support our commitment to... ...an independent function accountable to senior leadership and regulators, with more than...Worldwide
- ...Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the... ...- Vice President, in our Internal Audit department to strengthen... ...complex and sensitive issues to senior management, and influence change...Work at office
- ...high-visibility Markets Audit team where you will... ...Front Office to strengthen controls across the full trading... ...Audit Team you will lead and execute risk-based... ...presented directly to senior leaders, helping drive... ...and skills7+ years of internal/external audit experience...Visa sponsorship
$146.2k - $219.4k
...Director, Risk & Controls Location: Hoboken... ...Conditions: Full time, International assignment is not... ...& Governance Lead the design,... ...internal and external audits, ensuring timely remediation... ..., and audit readiness. Help ensure... ...to senior leaders to support...Full timeLocal areaRelocationMonday to Friday- ...(NYCERS) is recruiting one (1) IT Project Specialist (Senior IT Auditor) in the Internal Audit Division. The senior IT auditor is responsible for continuously... ...inspecting and assessing the effectiveness of internal controls of NYCERS IT systems and security functions. They find...SeniorFull time
- The Auditor Of State is seeking a Senior Forensic Audit Manager to lead forensic audit engagements across the Northeast Region of Ohio. The role requires... ...Audit Managers, developing audit plans, reviewing controls, and documenting findings. Successful candidates will have...Senior
$115k - $145k
...re looking for a driven Audit Manager to join our collaborative internal audit team, not just to... ...gain a holistic view of a leading healthcare company,... ...objectives.Partners with senior leadership and key stakeholders... ...structure, internal controls, and external regulatory...Full timePart timeWork experience placementWork at officeFlexible hours$126.2k - $175k
OverviewThe Director, Internal Audit is directly responsible for planning, leading, and overseeing of the execution of the internal audits and assigned SOX process... ...professional standards to ensure that internal controls are appropriately designed and operating effectively...Full timeWork at officeRemote workFlexible hours- ...Commercial & Investment Bank Finance Audit team. This is your... ...Audit team, you will plan and lead audit engagements, oversee and... ...and use judgment to strengthen internal controls. We are looking for a fast-... ...also offers you exposure to senior executives outside of Internal...
$119k - $218.3k
Position Summary Senior Consultant - Risk,... ...& Financial Risk Ready for a fast-paced,... ...will partner with leading organizations to... ..., and deploy controls across the digital... ...management frameworks and internal controls for... ...assessments, internal audits, or regulatory...SeniorWork at office- ...Bank/Wealth Management Solutions Internal Audit team, where you'll play a... ...position offers direct exposure to senior executives and the opportunity to shape the control environment for our wealth management... ...Audit team, you will plan and lead audit engagements from...Visa sponsorship
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