Senior Internal Auditor - Multisite Controls & Impact
LHH
LHH is seeking an Auditor to join a growing finance team within a nonprofit context in the United States. The role expands internal audit capabilities and supports audits across multiple locations from planning through implementation. You will work independently, build relationships with stakeholders, and help improve controls and processes to strengthen accountability across the organization. Strong communication and Excel skills are essential. #J-18808-Ljbffr LHH
- Truist is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities across technology environments. You will interpret audit results, identify control weaknesses, and provide value-added remediation recommendations. You may lead segments...Senior
$72.95k - $90k
...SCC” or “Commission”) Office of Internal Audit seeks a talented and motivated Senior Information Technology (“IT”) Auditor to plan, conduct and report on complex... ...effectiveness of internal controls Identify root causes, business impacts, and practical recommendations that...SeniorWork experience placementWork at officeRemote workMonday to Friday$82.13k - $120k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance... ...results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On...SeniorWork at office- ...Senior IT Internal AuditorThe Senior IT Internal Auditor supports the organization's Sarbanes-Oxley (SOX) compliance program and contributes to risk-based internal... ...procedures, including walkthroughs and testing of control design and operating effectiveness, with a primary...SeniorWork at officeHome office
- Truist Senior Internal Auditor is a key member of the internal audit team, assisting in risk-based assurance activities and documenting results. You will interpret findings, identify control weaknesses and recommend improvements, occasionally leading smaller audit segments...Senior
- ...planning, executing, and completing risk-based internal IT audits spanning infrastructure,... ...Responsibilities include testing IT general controls, supporting annual risk assessments, and coordinating with external auditors. A minimum of 4 years in IT audit or related...SeniorWork at office
$151.9k - $173.4k
...Manager, Accounting - Controllers GroupSkip to main content#Manager, Accounting - Controllers... ...reporting in our external filings and internal reporting. **Responsibilities*** Actively... ...focusing on key drivers of periodic changes, impacts of projects or unusual transactions and...Full timePart timeCasual workLocal area- ...Special Parents (ESP) in Virginia seeks a Senior Staff Accountant to manage month-end close... ...in adherence to GAAP. You will work with internal teams and external partners to ensure accurate financials, maintain internal controls, support audits, and drive process improvements...Senior
$151.9k - $173.4k
...a highly motivated professional to join the Retail Bank Agile Controllers Team as an Accounting Manager with a focus on project execution... ...on large and small scale projects that have a direct impact on the company* Plan, design, manage, execute and document project...Full timePart timeLocal area$109.9k - $125.4k
...Overview Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) Capital One... ...procedures to verify the effectiveness of internal controls. Document auditee processes and... ...to deliver outstanding business impact and elevate Audit’s value...SeniorFull timePart timeLocal area3 days per week- A public university is seeking an Internal Auditor in Virginia. The role involves planning and conducting various internal audits, including... ...offers opportunities to work on special projects and to enhance internal controls. #J-18808-Ljbffr Southern Arkansas UniversitySenior
$82.13k - $120k
...America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and... ...interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On...SeniorFull timePart timeWork at officeShift workDay shift- ...the Underwriter with account knowledge as it relates to hazards, controls, and management. They will need to evaluate how a company... ...responsibilities while taking on higher level project work that impacts the RC organization or Travelers enterprise.Perform other duties...SeniorFull timeFor contractorsLocal areaLong distanceNight shift
$96.5k - $110.1k
...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of... ...scoping decisions. Design and execute internal control testing for operations of varying... ...trust to deliver outstanding business impact and elevate Audit's value proposition...SeniorFull timePart timeLocal area3 days per week- ...knowledge sharing Participate in technology and data transformation, process improvement, and business initiatives Collaborate with internal and external partners to resolve issues and stay connected on process or product changes Maintain effectiveness in a constantly...SeniorWork at officeVisa sponsorship
$96.5k - $110.1k
...Overview Sr. Associate, Accounting - Controllers Group Would you like to work in a collaborative... ...to join the Controllers Group as a Senior Accounting Associate with a focus on... ...initiatives Collaborate with internal and external partners to resolve issues...SeniorFull timePart timeWork at officeLocal area- ...nonprofit organization is seeking an Auditor to join its growing finance... ...to expand the organization’s internal audit capabilities and... ...stakeholders, and see the full impact of your work from planning... ...improving processes, identifying control weaknesses, and helping...SeniorFlexible hours
$58.8k - $88.2k
...Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports To:... ...walkthroughs and compliance tests, evaluate adequacy of internal controls, perform detailed substantive testing and analytical reviews....Full timeTemporary workWork experience placementWork at office$80k - $100k
...America) Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation... ...the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. Essential Duties...Full timePart timeWork at officeShift workDay shift$65k - $70k
...Job Title: Internal Auditor II Location: Richmond, VA Position Type: Permanent Job Type: 100% onsite the first 6 months. After 6... ...walkthroughs and compliance tests, evaluate adequacy of internal controls, perform detailed substantive testing and analytical reviews....Permanent employmentTemporary workWork experience placementWork at office$151.9k - $173.4k
...Overview Manager, Accounting - Controllers Group Are you an analytical forward thinker... ...reporting in our external filings and internal reporting. Responsibilities Actively... ...on key drivers of periodic changes, impacts of projects or unusual transactions and...Full timePart timeCasual workLocal area- Capital One in Richmond, VA is seeking a Senior Risk Specialist to support our Retail Bank, Premium Products, Capital One Shopping and Enterprise Payments control testing program. You will work with business partners to assess control activities, identify remediation needs...Senior
- ...cross-departmental projects, driving priorities, planning, and execution while partnering with stakeholders to deliver results that impact the bottom line. The role requires a track record in project management, strong communication and collaboration skills, and the...Senior
- CarMax is seeking a Senior Technology Compliance Analyst to strengthen the IT control environment. The role focuses on designing controls, validating compliance, and enabling automated evidence collection across domains such as PCI DSS, HIPAA, and data privacy. The ideal...Senior
- M.C. Dean, Inc. is seeking a Senior Project Controls professional in Richmond, Virginia. This role will oversee scheduling activities across complex projects, ensuring adherence to all timelines and resource allocations. The ideal candidate will have extensive experience...Senior
- A construction management company based in Virginia is seeking a Quality Control Senior Associate. This role involves developing and implementing a quality control program for small to mid-sized projects, conducting inspections, and supporting project teams. The ideal...Senior
- A fast-growing accounting and financial services firm in Richmond, VA is seeking an experienced Tax Associate. In this role, you will review and prepare tax returns, develop strategies to maximize client outcomes, and maintain strong client relationships. Ideal candidates...Senior
- ...community have significantly impacted the lives of countless foster... ...Sr. Staff Accountant The Senior Staff Accountant is responsible... ...position works closely with internal departments and outside accounting... ...and complete, internal controls are maintained, and financial...SeniorWork at office
$100k - $120k
Financial Controller - Richmond, VA Salary: $100,000 - $120,000 SUMMARY We are seeking a Controller... ...best practices. Maintain strong internal controls to reduce operational and fraud... ..., and stay highly organized. Seniority level Not Applicable Employment type Full...Full timeRelocation packageFlexible hours- Warren Whitney seeks a Controller to provide strategic financial leadership across privately held and nonprofit clients. This full-time role offers the autonomy to shape client accounting practices within a collaborative firm that supports growth and operational clarity...Full timeInterim role
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