Senior Internal Audit & Controls Leader
$150k - $165kArrow Search Partners
A private investment firm is seeking an experienced audit professional to lead various audits and enhance internal controls. You will develop audit plans, assess process efficiency, and ensure compliance with regulations. The ideal candidate should have a bachelor's degree and 7-10 years of relevant experience in auditing, with ERP knowledge being a plus. The salary is competitive, ranging from $150,000 to $165,000 annually. #J-18808-Ljbffr Arrow Search Partners
$70k - $85k
...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal... ...Group clients to determine that internal controls provide adequate safeguards, to ensure the client...SeniorFull timeWork experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hours- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial... ..., narratives, flowcharts, risk and control matrices, and related audit materials.Performing...SeniorFull time
$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...this individual will serve as a key leader in executing fiduciary audits.What... ...the effectiveness of internal controls across Circle National Trust’s treasury...SeniorWork at officeFlexible hours- DescriptionWe are looking for an experienced Senior SOX IT Auditor (SAP) to support a... ...compliance efforts by evaluating controls, assessing risk, and helping improve audit readiness across SAP-related... ...accounting or business, hands-on internal audit experience, and the ability...Senior
- Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls,...SeniorCurrently hiringRelocation package
$97k - $102k
...Team Structure: As a Senior Internal Auditor, you will be part of... ...collaborate closely with business leaders to identify and mitigate key... ...operational, and strategic audits, develop actionable... ...the annual review of internal controls in compliance with SOX regulations...SeniorWork from homeFlexible hours$66k
...and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals... ...within budgeted time allocation. Review internal controls, policies and procedures for effectiveness. Assess...SeniorLocal area- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with... ...and findings, and present to IA senior management and business clientsMonitor and...SeniorLocal area
- ...entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily... ...business processes, internal controls, and financial operations across... ...accounting, finance, and operational leaders to recommend process improvements...SeniorRemote work
- As an industry leader Balfour Beattyoffers employees a comprehensive... ...Balfour Beatty is seeking a Senior Auditor to join our team in... ...responsible for assisting the Internal Audit Manager/Director in providing... ...and reviewing those controls put in place by management....SeniorContract workFor contractorsWork at officeLocal areaFlexible hours
$80k - $100k
...seeking an experienced and highly motivated Internal Audit Senior/Supervisor to join our dynamic and... ...to determine whether internal controls provide adequate safeguards to reduce... ...corrective actions to the engagement leader and/or the client. Review/Prepare clear...SeniorWork at officeImmediate startFlexible hoursNight shift$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- Job Title:Financial Control Program ManagerLocation:CityScapeWhat you'll do... ..., and review work performed by senior and staff-level team members, including... ...+ years of related experience in Internal Controls, Public Accounting, Internal Audit, or similar field.Bachelor's...Full timeWork at office
- ...help shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this positionwill have responsibility for Sarbanes-Oxley control testing, working closely with the process owners and serving as...SeniorHourly payWork experience placement
$97.1k - $161.8k
...risk and regulatory standards, policies and controls in accordance with the Company’s Risk... ...reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by...SeniorFull timeWork experience placementWork at office- ...their portfoliosThought Leaders, providing timely... ...Marcus US Deposits Business Controls and Risk Management function... ...and supporting ad-hoc audit deliverables.Head... ...build consensus across senior stakeholder groupsTrack... ...operational risk, compliance, internal audit or corporate...Work experience placement
- ...products. Join us. We are seeking a Senior Auditor to join our high-performing Internal Audit team, a strategic partner to all... ...'s financial records, internal controls, regulatory compliance, and... ...partnering with finance and operational leaders to strengthen controls, improve...Senior
- ...professional to take on the role of Financial Controller, who will be responsible for controlling the overall... ...are completed on time and per applicable auditing standards and regulations. Handle corporate Statutory or Internal Audits end to end with reporting/discussion...
$98.35k - $115.7k
...Day One.Job DescriptionThe Corporate Audit Services Senior Auditor (Corporate Treasury) is primarily... ...processes, key risks and critical controls, and evaluate control design adequacy;... ...document work performed in conformance with internal audit policies and procedures.Primary...SeniorFull timeWork at officeLocal area3 days per week- ...executive team of seasoned hospitality leaders and corporate offices worldwide,... .... Corporate Assistant Ownership Controller The Corporate Assistant... ...with the successful completion of internal and external financial audits, including assistance under the direction...Worldwide
- ...you. Position Overview The Senior Director, Assistant Controller will support the... ...GAAP, SEC requirements, and internal policies. This role oversees... ...control environment. This leader will be responsible for a... ...including compliance and audit readiness Strengthen and enhance...Work at office
- ...reports Reports to: Vice President and Controller About the Role The Assistant Controller... ...the financial close process, strengthens internal controls, ensures compliance with Generally... ...integrity. Partner with Internal Audit to support compliance initiatives and foster...Work experience placementWork from home
- ...remote Celanese is seeking a Senior Treasury Analyst to join our... ..., and coordination with internal and external stakeholders.... ...assisting with KYC requirements, audits, compliance reporting, and recurring... ...insights. Compliance & Controls Support SOX compliance...SeniorWork at officeRemote work
- ...Assistant Controller The assistant controller plays a key role in the organization's accounting and finance... ...by ensuring accurate reporting, maintaining internal controls, and supporting the controller with audits, month-end close, and regulatory compliance. This...Work at office
$100k - $120k
...The Senior Auditor is responsible for leading audit engagements, evaluating internal controls, ensuring compliance with regulations, and identifying areas of financial and operational risk. This role involves supervising audit staff, coordinating audit activities, and...SeniorLocal area- Position Title: Senior Manager, Corporate AccountingLocation: Dallas... ...and hands-on accounting leader responsible for ensuring the... ...process improvements, and strong internal controls. The ideal candidate... ...and lead internal and external audit engagements for areas of responsibility...SeniorFlexible hours
$78.9k - $96.7k
...success. About The Role The Senior Treasury Analyst is responsible... ...services, and treasury controls. This role partners closely with... ...regulatory requirements. Maintain audit-ready documentation... ...Maintain treasury processes, internal controls, and supporting documentation...SeniorTemporary workBank staffImmediate startFlexible hours$80.9k - $126.45k
...designing a better future today. As Senior Financial Analyst, Treasury,... ...offers broad exposure to international treasury operations, FP&A... ...documentation to support internal audit and compliance requirements.... ...policies, procedures, and controls. Financing & Capital Markets...SeniorFull timeTemporary workWork at office- ...HF Sinclair is seeking a Senior Auditor based in Dallas, TX. In... ...role, you will conduct routine auditing assignments within the Financial... ...Assurance discipline in the Internal Audit department under a... ...Sarbanes‑Oxley ("SOX") 404 internal controls testing Assists with planning...SeniorSecond jobWork at officeNight shiftWeekend work
- ...Freeman Company is a global leader in events, on a mission to redefine... .... Summary The Freeman Internal Audit function is led by the VP of... ...and strategic risks. The Senior Staff Auditor leads and... ...assessment, fieldwork, data analysis, control testing, and audit reporting....SeniorFull timeWork at officeLocal area2 days per week3 days per week
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