Senior Auditor, Federal Internal Controls & Compliance
Bristol Bay Services
TekPro Support Services, LLC (TSS) seeks a Sr. Budget Analyst to support the Department of Energy in New Orleans, LA. This onsite role requires a Secret clearance and engages in audit, internal control, and financial management activities. The Senior Analyst will support internal controls, risk management, and coordination with DOE/OIG/GAO audit programs, delivering executive summaries and documentation while ensuring compliance with federal standards and DOE directives. #J-18808-Ljbffr Bristol Bay Services
- ...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
- ...organization, bringing together Internal Audit and Enterprise... ...Internal Audit, SOX Compliance, and Enterprise Risk... ...effectiveness of controls across a broad IT environment... ...stakeholders and senior leadership Partner... ...characteristic as outlined by federal, state, or local laws....SeniorLocal area
- ...is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in... ...strengthening governance, risk management, compliance, and internal controls across one of the nation's largest... ...status protected by applicable federal law. This posting is an...SeniorContract workWork experience placementWork at office
- ...of financial and operational internal controls over use of resources and... ...assets, provide verification of compliance in all aspects, assess the... ...and staff, NIGC and external auditors. Essential Duties and... ...remain current with all State, Federal and Tribal gaming regulations...Suggested
- ...Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across... ...sites. You will evaluate internal controls, governance, and project delivery while... ...recovery opportunities and strengthening compliance. The role requires 8–12+ years in audit...Senior
$90k - $115k
...seeking a Sr. Business Controls Audit Specialist to... ...Business Controls Auditor will support and lead internal and external audits... ...to serving as a senior subject matter resource... ..., Internal Audit, Compliance, Risk, external... ...Working knowledge of Federal and State Mortgage...SeniorTemporary workWork experience placementWork at officeShift work- ...Senior Internal Auditor IThe Senior Internal Auditor I will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing... ...processes) will consist of reviewing how controls are designed and operating to mitigate identified...SeniorFlexible hours
- JPMorgan Chase & Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment. You will plan, execute and document audit work, collaborating with global Audit teams and business stakeholders to assess...Senior
- Alliant Insurance Services is seeking a Senior Auditor for Internal Audit to operate remotely within the... ...risk management practices, internal controls, and governance processes while... ...full audit lifecycle across financial, compliance, and operational audits, produce concise...SeniorRemote job
- ...global leader in safety, identification and compliance solutions for a diverse range of... ...What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring... ...adequacy of procedures and effectiveness of controls Assess adequacy of management actions to...SeniorFull timeWork experience placementWorldwide
$83k - $99.45k
...sustainable future, we're powering it. The Senior Internal Auditor plays a key role in helping safeguard... .... You will evaluate financial controls, systems, and operational and digital... ...contributes to the Company's Sarbanes-Oxley compliance efforts, helps develop practical risk...SeniorFor contractorsWork at officeWorldwide- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal... ...Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies. You will complete audits,...Senior
- Nissin Foods is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S. and Mexico... ...will partner with cross-functional leaders to strengthen controls, manage risk, and improve business processes. Reporting to...Senior
- ...College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit... ...innovative audit approaches to strengthen controls. Responsibilities emphasize conducting independent...Senior
- Hamilton Insurance Group, Ltd. is seeking a Senior IT Internal Auditor to support the SOX compliance program and contribute to risk-based internal IT audits. The role focuses on ITGCs, automated controls, and IT-dependent controls, with collaboration across IT teams and...Senior
- 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
- U.S. Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent assurance... ...operational processes, and advise management on risk and control improvements. The position reports to the Audit Coverage...SeniorRemote jobFull time
$80k - $95k
...seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal... ...Group clients to determine that internal controls provide adequate safeguards, to... ...client’s general operating efficiency and compliance with laws, regulations, managerial...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...First Horizon Corp. in Memphis, TN is seeking a dedicated SOX compliance professional to help ensure the company adheres to Sarbanes-... ...You will assist in developing, implementing, and overseeing internal controls to secure accurate financial reporting. Responsibilities...Senior
- Airgas in Radnor, PA is hiring an Internal Auditor to supervise internal control reviews, assess risks in operations and finance, and recommend value-adding improvements while upholding Air Liquide and Airgas policies. The role is hybrid (3 days in office, 2 remote) and...Work at officeRemote work
- Senior Auditor - Internal Audit (Remote) United States Job Description At Alliant... ...practices, internal controls, and governance processes across... ...remediation status) for financial, compliance, and operational audits.... ...and procedures, and all federal, state, and local laws,...SeniorRemote jobLocal area
- Redhawk Administrative Services, LLC is seeking an Internal Controls & Audit Lead to serve as the senior technical authority for control design, testing methodology... ...to OMB Circular A-123, FMFIA, and the GAO Green Book, and will #J-18808-Ljbffr Potawatomi Federal SolutionsSenior
- CCI Prime Contractors, LLC is seeking a Quality Control Manager to oversee the quality of federal construction projects, ensuring compliance with contract standards, safety regulations, and industry best practices. This role requires leadership, effective stakeholder communication...SeniorContract workFor contractors
- ...journey? As a GE Appliances Senior Internal Auditor, you'll be responsible for... ...advisory, risk, and internal control engagements to identify... ...across financial, operational, compliance, and enterprise risk areas... ...and will provide the federal government with your Form I...SeniorWork at officeFlexible hoursShift work
- Viatris seeks a Senior Internal Audit Analyst to strengthen governance, risk management and controls globally. You will test financial processes, review controls, and support audits of internal control over financial reporting. You will prepare work papers, coach staff...SeniorWorldwide
- 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...Senior
$77.53k - $92.78k
...looking for an experienced Senior Internal Auditor to join our team, responsible... ...as an advisor on internal controls and risk mitigation... ...assurance functions such as Compliance, Legal, Quality Assurance,... ...veteran in accordance with federal law. Contact Information Please...SeniorTemporary workFlexible hours- ...mean for you? You’ll join an international organization big enough to take... ...to assess risks, evaluate controls, and provide independent assurance... .... You will work closely with senior leaders, finance teams,... ...basis of disability or any other federal, state, or local protected...SeniorTemporary workLocal areaRemote work
$95k - $130k
...unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to... ...network of risk management, control, technology and governance... ...financial reliability and compliance with all applicable directives... ...characteristic protected by federal, state or local law. In addition...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours- Nexamp is hiring a Senior Internal Auditor to conduct ongoing audits of Inflation Reduction Act projects and align with the tax equity process... ..., and audit-ready, working with the Director, Labor Compliance in a hybrid DC-based role. You will review payroll records...Senior
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