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 workSenior
$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$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...SeniorPermanent employmentFull time- ...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...Remote workSeniorFull timeWork at office
$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... ...range of $70,000 to $110,000, depending on experience, and includes remote work options. #J-18808-Ljbffr...Remote workSenior$220k - $300k
...and are hiring a Controller who will partner with... ...- $300,000.00/yr Remote with an SF office;... ..., and systems (audit, revenue, treasury... ...compliance and accurate internal/external reporting... ...while managing high-volume growth... ...Employment type: Full-time Seniority level: Mid-Senior...Remote workSeniorFull timeH1bWork at office- Australia-Employment is looking for an Assistant Controller to lead daily accounting operations while driving month-end and year-end close... ..., including leadership responsibilities. The role includes managing an accounting team, ensuring compliance with GAAP, and seeking...Remote jobSenior
$70k - $92k
...Nonprofit Charitable Organizations Remote Job Job Description This is a... ..., CMAs, Accountants and Business Managers. We understand the issues that Controllers and CFOs face every day – and our... ...partners. Improve processes, strengthen internal controls, and help upgrade or...Remote workSeniorFull timePart timeLocal areaImmediate start$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- ...A national nonprofit organization based in Bethesda, MD is seeking a Controller to strengthen its financial infrastructure. The role involves overseeing a $30M portfolio, managing audits, and improving financial processes. The ideal candidate will have extensive nonprofit...Remote workSenior
$95k - $140k
...Senior Accounting Manager – Warranty & TPA (Controller Track) Location: Orlando or Tampa (Hybrid) — Remote flexibility available for the right... ...will strengthen internal controls and help... ...strategic planning, risk management, and... .... Prepare audit schedules and partner...Remote workSenior$140k - $160k
...Sr. Accounting Manager A fully remote B2B and B2C SaaS platform is searching... ...alongside the Global Controller and CFO. Aside from GL and... ...statements and financial controls audits. Prepare balance sheet... ...Requirements ~ CPA (or international equivalent) preferred. ~...Remote workSeniorImmediate start- ...Senior Accountant / Assistant Controller Location: Remote, United States ROSE is a Finance as a Service (FaaS) leader, supporting a company's back office... ...enterprise-grade, hyper-automation technology that manages finance, accounting, and tax activities, converts...Remote workSenior
- ...and integration. The ideal candidate will have over 7 years of experience in refrigeration controls and field commissioning, with proven leadership abilities. This fully remote role requires significant travel to collaborate on projects and maintain customer relationships...Remote workSenior
- ...Working remotely in a full-time capacity, the Senior Project Controls Analyst will support cost and schedule controls for a portfolio... .... Key responsibilities Manage cost control and budget tracking... ...project master schedules, analyze risks, and ensure alignment between...Remote workSeniorFull time
$200k - $225k
...standardization, and adoption of project controls systems and methodologies for projects... ..., forecasts, work-in-place, change management, and risk control systems. ~Collaborate with... ...preferable. Work Environment ~Remote work with up to 20% travel. ~Strong...Remote workSeniorFull timeFor contractors- ...A dedicated IT consulting firm in Austin, Texas, is seeking a Control-M Technical Administrator for a 6-month contract. The ideal candidate... ...-M software. This role requires on-site work with limited remote availability. Immediate interviews and placements are preferred...Remote workSeniorContract workImmediate start
- ...business, along with internal pay equity and... ...Work in PA." The Senior Director, Assistant Controller is a senior finance... ...improvement Leads external audit execution for... ...Identifies and remediates risks on a proactive basis... ...to optimize risk management processes. Ensures...Remote workSeniorFlexible hours
- ...Initiative is looking for an experienced Risk Management professional to join its team. In this role, you will steer and monitor control systems, contribute to risk assessments,... .... A competitive compensation package and remote-first culture await you. #J-18808-Ljbffr...Remote jobSenior
$70k - $92k
...Description Assistant Controller - (Internal Title - CAS Senior Accountant/Supervisor)... ...the flexibility to work remotely some days, on-site at client... ...Accountants and Business Managers. We understand the issues... ...assessment of business risk, internal control, and the...Remote workSeniorFull timePart timeWork at officeLocal areaImmediate start$180k - $190k
...skilled and mission driven Senior Controller to join their team. This is... ...per week in office and 2 days remote. Reporting to the CFO, the Senior... ...functions, as well as Asset Management. Oversight of accounts... ...details of annual financial audits, including preparation of...Remote workSeniorWork at office3 days per week- ## Senior Director of Risk ManagementApplylocations: FORT LAUDERDALE... ...on construction management, solar EPC, and design... ...Contractor controlled insurance programs and... ...delivery* Collaborate with internal audit, legal, finance, and... ...role with hybrid/remote flexibility; occasional...Remote workSeniorFull timeFor contractorsWork experience placementWork at office
$145k - $185k
...hubs across the US. Our remote teams specialize in providing... ...Workflow Innovation Lead manages and executes Attivo Partners’ internal AI strategy and... ...protocols Governance and risk guidelines Build scalable... ...strong validation and quality control capabilities....Remote workSeniorFull timePart timeWork from homeFlexible hours- ...-build company in Atlanta is seeking a Senior Controls Engineer responsible for electrical design... ...a focus on developing PLC programs and managing projects up to $500k. The role offers a... ...some travel. This position starts as remote, transitioning to a determined office...Remote jobSeniorWork at office
- ...Senior Manager, Third Party Risk Management (TPRM) Hagerty is a company... ..., alongside internationally awarded videos. We'... ...any contractual or audit-driven obligations.... ...vendors. Offboarding controls: Establish... ...position is open to U.S. remote work. However, team...Remote workSeniorContract workWork at office3 days per week
$118.48k - $201.45k
...knowledge, and passion. An international nonprofit established in 18... ...NFPA is looking to add a Senior Risk Manager to the Legal team!... ...management, loss prevention and control, the transfer of risk, and... ...of Directors, including the Audit Committee of the NFPA Board...Remote workSeniorFull timeLocal areaFlexible hours- ...Description Oracle is seeking a Senior Director, Project Controls – AI Gigacampus to lead... ...for establishing, managing, and continuously improving... ...~Schedule ~Cost ~Risk ~Change management ~... ...environments The position is remote with approximately 50%...Remote workSeniorFull timeFlexible hours
$95k - $135k
Role Description The Senior Program Controls Analyst is a crucial... ...the department senior manager and Program Controls... ...department. This is a remote position. In this role... .... ~Support internal and customer-facing reviews... ...requirements, and audit readiness. ~Experience...Remote workSeniorFull timeFlexible hours$172.5k - $222.5k
...Circle Global Risk Management Role Circle (NYSE: CRCL) is one of the... ...role in protecting Circle from internal and external fraud risk. You... ...framework, policies, and controls, covering threats such as synthetic... ...mitigated, and reported to senior management and regulators...Remote workSeniorLocal areaFlexible hours$120k - $150k
...Risk Manager / Senior Risk Analyst Location: Remote flexibility available for the right candidate. Division Dealer General... ...across the organization. Lead internal analysis and reporting functions... ...upward mobility into a Director/Controller-level role. High Impact: Central...Remote workSeniorContract work
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