Remote Senior Internal Audit Manager: Risk & Controls
UGI Corporation
- Remote job
UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to achieve effective results. The ideal candidate requires a Master’s degree or MBA along with 7-10 years of auditing experience. Certification as a CPA or CIA is essential. We offer a range of benefits including medical, vision, free maternity/paternity leave, and a generous 401K plan. #J-18808-Ljbffr UGI Corporation
- UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and...Remote jobSenior
$70 - $85 per hour
A leading IT services company is seeking a Sr. Risk And Control Manager to support risk and compliance initiatives in a fully remote role. The ideal candidate will manage partnerships, conduct detailed analyses, and drive issue resolution. Strong knowledge of the banking...Remote jobSenior- Fay Servicing, LLC is seeking a Risk Management Analyst in Tampa, Florida. In this role, you will... ...over 5 years of experience in Business Controls, and proficiency in Microsoft Office... ...insurance, and a hybrid work schedule with remote flex days. #J-18808-Ljbffr Fay...Remote workSeniorWork at officeFlexible hours
- A major firm is seeking a Senior Auditor who will conduct high-risk audits and report findings. You will design and perform tests of internal controls and coach junior staff. The role requires... ...benefits package and the opportunity for remote work with occasional travel. #J-18...Remote workSenior
- ...Credit Union in San Antonio is seeking an Internal Auditor to execute independent internal audits. You will evaluate risk management, internal controls, and provide recommendations to... ...is primarily onsite, with occasional remote options. Strong analytical skills and...Remote workSenior
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Remote jobSeniorFull timeWork at office
- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...Remote jobSenior
$70k - $110k
...provider in El Monte, CA, is seeking a Sr. IT Auditor to manage audit processes and improve internal controls. This role demands a Bachelor's degree and 3+ years... ...0 to $110,000, depending on experience, and includes remote work options. #J-18808-Ljbffr Solugenix CorporationRemote jobSenior- Teradata Corporation (SE) is seeking an IT Senior Auditor to join the Enterprise Risk and Assurance Services team. This role involves planning and executing IT audits, evaluating security controls, and providing recommendations in a complex, cloud-based environment. The...Remote jobSenior
- Williams is seeking a Senior IT Auditor to lead cross-functional IT audits, assess risks, and enhance internal controls. This role involves mentoring junior auditors and requires a... ...-office work Monday through Thursday and remote work on Fridays. The position offers strong...Remote workSeniorWork at officeMonday to Thursday
- ...Corporation (SE) is seeking an IT Senior Auditor to join our global Enterprise Risk and Assurance Services team.... ...executing risk-based IT audits, evaluating security controls, and providing recommendations... ...certifications like CIA or CISA. This remote-based position allows for...Remote jobSenior
- ...looking for a highly motivated IT Senior Auditor to strengthen its Enterprise Risk and Assurance Services (ERAS)... ...candidate will lead risk-based audits, assess IT controls, and provide consultancy on... ...compliance. This role offers a flexible remote work model with occasional...Remote jobSeniorFlexible hours
- ...is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services team. This... ...levels, assessing risks and evaluating controls in technology-focused environments... ...CIA or CISA. This position is remote-based with minimal travel requirements...Remote jobSenior
- A prominent recruitment agency is seeking a Senior Fund Controller for a fully remote position in the United States. Ideal candidates will have over 8 years of experience in private equity (PE) or fund administration, with a strong preference for experience in financial...Remote jobSenior
$150k - $190k
Decile Group is looking for a Senior Fund Controller to enhance our venture capital operations. This role prioritizes leadership in fund accounting... .... This position offers opportunities for growth and a remote-first work environment, aiming to build a diverse and effective...Remote jobSeniorFlexible hours- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The...Remote workSeniorContract work
$70 - $85 per hour
Sr. Risk And Control Manager at TEKsystems Overview The Risk and Compliance Analyst will play a critical... ...) Workplace Type This is a fully remote position. Application Deadline This position... ...any characteristic protected by law. Seniority level Mid-Senior level Employment...Remote workSeniorFull timeTemporary work$70k - $100k
...Senior Financial Controller Fliff unpacks sports gaming into social... ...the financial management of the organization,... ...financial and controls audits Improve/enhance the... ...(GAAP) or International Financial Reporting... ...Flexibility to work remotely Opportunity for professional...Remote workSeniorTemporary workWork at office$124k - $280k
...Sector Not Applicable - Specialism Business Controls - Management Level Senior Manager Job Description & Summary As an Internal Audit/Business Controls - Senior Manager, you... ...clients across various industries. Within our Risk Consulting practice, you will help organizations...SeniorH1b- A leading energy company is seeking a Controller to manage its accounting operations, financial reporting, and internal controls. This role requires a detail-oriented leader with 7-10 years of accounting experience, ideally in energy trading or financial markets. The Controller...Remote jobSenior
- A high-growth SaaS company is seeking a motivated Controller to lead the in-house accounting function. This role offers an opportunity to... ...work directly with the founder and Finance Director. This is a remote position open to candidates anywhere in the US, offering a competitive...Remote workSenior
- Jobgether is seeking a Senior Accounting Consultant / Technical Controller to strengthen financial operations during growth... ...efficiency within a fully remote environment. The ideal candidate will... ...include overseeing lease accounting and audit readiness. #J-18808-Ljbffr...Remote jobSenior
- ...Die GUS Group AG & Co KG sucht einen Controlling-Experten für diverse Standorte in Deutschland, einschließlich Remote-Arbeit. In dieser Rolle erstellen Sie Budgets, führen Projektbewertungen durch und entwickeln bestehende Systeme weiter. Sie bringen ein abgeschlossenes...Remote workSeniorFlexible hours
- A recruitment agency is seeking a Senior SOX Auditor to join its Atlanta team. This remote role focuses on ensuring SOX 404 compliance, strengthening internal controls, and enhancing financial reporting reliability. Responsibilities include leading SOX testing and documentation...Remote jobSenior
- Public Partnerships LLC is seeking a Manager, Audit and Controls responsible for overseeing audits within the Compliance Department... ...with a strong understanding of compliance and internal controls. This role is fully remote and offers a competitive salary. #J-18808-Ljbffr...Remote jobSenior
- ...Carrier Transicold Polska Sp. z o.o. is hiring a Senior Design Engineer- Controls for remote work in Florida, USA. This role includes managing design and engineering processes for energy conservation projects, ensuring performance and guaranteeing energy savings for customers...Remote workSenior
- ...is looking for an experienced Assistant Controller to support financial operations and ensure... ...will oversee financial statements, manage budgeting, and collaborate with cross-functional... ...offers a competitive salary in a remote work environment, geared towards those living...Remote jobSeniorFull time
- Plasticos Castella SA is looking for a highly experienced Sr. Principal Controls Engineer to lead the design and optimization of control systems across critical infrastructure platforms. The role demands expertise in control systems for data centers, ensuring performance...Remote jobSenior
- East 57th Street Partners is seeking an Assistant Controller to enhance and scale the accounting function within a private equity-backed organization. This fully remote role requires quarterly in-person collaboration in Austin, focused on financial reporting and team leadership...Remote jobSenior
- Ted's Bulletin is seeking a highly skilled Senior Accountant/Assistant Controller to manage financial reporting, budgeting, and internal controls within a dynamic restaurant... ...and communication skills. The position is remote, and we encourage motivated professionals...Remote jobSenior
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