Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit Lead — Risk & Controls

PayPal, Inc.

PayPal is seeking an experienced senior internal auditor to support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program. Responsibilities include policy updates, risk assessment, reporting, issue management, and Board reporting. You will drive audit reporting, manage remediation validation, and partner with diverse teams across PayPal, contributing to an effective audit program that aligns with IIA standards. #J-18808-Ljbffr PayPal, Inc.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead — Risk & Controls in Austin, TX vacancy
  • Ferrovial is hiring an Internal Audit Manager for its North American organization based in Austin. You will lead risk-based internal audits, evaluate governance and controls, and partner with senior leadership to drive performance improvements across a diverse portfolio... 
    Senior
    Risk

    Ferrovial

    Austin, TX
    2 days ago
  • $115k - $205k

     ...listen to your ideas. The Senior Manager is responsible...  ...including but not limited to audited financial statements,...  ...statements, and internal control and management letters, to minimize risk and surprises, optimize...  ...impacting the engagement. Lead the engagement planning... 
    Senior
    Risk
    Work at office
    Local area
    Flexible hours

    Armanino Advisory LLC

    Austin, TX
    3 days ago
  •  ...spending abroad, or making and receiving international payments, Wise is on a mission to...  ...the role:Wise is looking for a Senior Internal Audit Specialist to join our new and growing...  ...Relevant experience working in assurance, risk or control roles and deploying technology... 
    Senior
    Risk
    Work at office

    Wise

    Austin, TX
    1 day ago
  •  ..., partnering with senior leaders, storytelling...  ...our financial controls environment, we would...  .... You will lead multiple engagement...  ...teams to assess key risks and controls supporting...  ...complex audits and advisory reviews...  ...governance frameworks, Internal Controls over Financial... 
    Senior
    Risk
    Full time

    Fidelity Investments

    Austin, TX
    20 hours ago
  • $144k - $198k

     ...every day in a supportive leading global company. Visit...  ...expertise. Interprets internal or external business issues...  ...on SAP ECC internal controls as part of the SOX PMO,...  ..., including key risks and minimum control requirementsPartner...  ...with the IT Audit function to lead IT audits... 
    Senior
    Risk
    Full time
    Worldwide

    Applied Materials

    Austin, TX
    2 days ago
  • $140k - $192.5k

     ...day in a supportive leading global company....  ...benefits. Leads IT audit engagements and helps...  ..., and AI risk across a global enterprise...  ...industry. A senior, hands-on manager...  ...adoption within Global Internal Audit (GIA). Job Description...  ...both sides of the control, in operations and... 
    Senior
    Risk
    For contractors

    Applied Materials, Inc.

    Austin, TX
    3 days ago
  • $100k - $110k

     ...This position will report to a Sr. Manager or Director of Internal Audit and will be responsible for conducting audits and...  ...regulatory agencies. Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related... 
    Senior
    Risk
    Worldwide

    LivaNova

    Austin, TX
    3 days ago
  •  ...Energy Solutions is the leading provider of high-...  ...Make an Impact As a Senior Internal Auditor , you will gain...  ...time. The Internal Audit team is cross-functional...  ...identify the full range of risks. You should be able to...  ...IT processes to build control-resiliency as business... 
    Senior
    Risk
    Work at office
    Local area
    Immediate start

    Atlas Sand

    Austin, TX
    1 day ago
  • Charles Schwab in Austin, TX seeks a Senior IT Auditor to join the Internal Audit Department. The role focuses on infrastructure audits, cybersecurity...  ...operations, and IT governance to strengthen risk management and controls across the firm. Reporting to a Senior Manager,... 
    Senior
    Risk

    Charles Schwab

    Austin, TX
    3 days ago
  • PayPal in Austin, Texas, is seeking a seasoned Internal Audit leader to drive the development and execution of audit plans, coordinate reporting...  ...organization to ensure rigorous methodologies and effective risk management. You will deliver audits from planning through... 
    Senior
    Risk

    BAM Ventures

    Austin, TX
    2 days ago
  • Applied Materials, Inc. is seeking a Senior Internal Audit Manager to lead IT audits across cloud, cybersecurity, and AI risk, while shaping the future of technology assurance...  ...leaders, driving risk-based audits, evaluating controls, and guiding AI governance, with a focus on... 
    Senior
    Risk

    Applied Materials, Inc.

    Austin, TX
    3 days ago
  •  ...future. Our Opportunity The Internal Audit Department (IAD) of The Charles...  ...out whether all significant risks are identified and...  ...whether risks are adequately controlled, and to challenge Executive...  ...enterprise team is seeking a Senior IT Auditor (Senior Specialist... 
    Senior
    Risk

    Charles Schwab

    Austin, TX
    3 days ago
  • Capital Farm Credit is seeking a Controller to lead the accounting function, ensuring the integrity and timeliness of financial reporting in...  ...regulations. The role partners with the CFO on financial strategy and risk management, overseeing general ledger, ACL methodology, and... 
    Senior
    Risk

    Capital Farm Credit

    Round Rock, TX
    2 days ago
  • $112.5k - $134.17k

     ...CRCL) is one of the world’s leading internet financial platform companies...  ...:You will support Circle’s Internal Audit function by planning and...  ...operational, and compliance controls for Circle and its subsidiaries...  ...with 1st- and 2nd-line risk functions to maintain an accurate... 
    Senior
    Risk
    Flexible hours

    Circle

    Austin, TX
    4 days ago
  •  ...products around the world as a leading designer, manufacturer and...  ...every day. Summary The Senior Internal Audit Manager develops and leads a...  ...executing Greenbrier’s global risk-based internal audit plan, including...  ...cost, and increasing control effectiveness. Implement procedures... 
    Senior
    Risk
    Work at office
    Remote work

    The Greenbrier Companies

    Austin, TX
    3 days ago
  • Acuity Insurance seeks a Senior Risk Control Consultant to lead risk assessments for the Commercial Underwriting Department, delivering detailed survey reports and expert guidance to policyholders and agents. You will identify loss exposures, recommend strategies to reduce... 
    Senior
    Risk

    Acuity Insurance

    Austin, TX
    3 days ago
  • Primoris Pipeline seeks a seasoned Project Controls Manager to lead cost and schedule controls for a portfolio of projects in the Dallas, TX region. You will guide budgeting, forecasting, risk management, and invoicing, ensuring compliance with governance and regulatory... 
    Senior
    Risk

    12 Primoris Energy Services Corp

    Austin, TX
    4 days ago
  • Gilbane Building Company is seeking a Senior Scheduler to lead planning and scheduling on complex, nationwide projects. The...  ...opportunities. You will contribute to project controls, mentor staff, and support critical risk management activities across multiple locations,... 
    Senior
    Risk
    Relocation

    Gilbane Building Company

    Austin, TX
    2 days ago
  •  ...Summary The Commercial Risk team is part of Marathon’s...  ...industry. We are seeking a Senior Commercial Risk Analyst with...  ...and enhance processes and controls to ensure accurate and timely...  ...ad hoc projects, including internal and external audit requests Maintain and... 
    Senior
    Risk
    Full time
    Work at office
    Local area

    Marathon Petroleum

    Austin, TX
    3 days ago
  • Armanino is seeking an experienced Internal Audit Senior Associate to support SOX 404 and internal audit...  ...environments. You will supervise engagements, lead a team, and work with clients and internal stakeholders to improve controls and processes. The role requires strong... 
    Senior

    Armanino

    Austin, TX
    6 days ago
  • $92k - $126.5k

     ...every day in a supportive leading global company. Visit...  ...audit programs within defined...  ...of higher complexity, risk, and professional judgment...  ...professional judgment.Identify control gaps, risks, and opportunities...  ...of proven experience in internal audit, or compliance in... 
    Senior
    Risk
    Full time

    Applied Materials

    Austin, TX
    4 days ago
  •  ...career at the company leading workforce transformation...  .... The Experience The Internal Audit Organization is an...  ...and underlying internal control environment. The Internal...  ...of the Company’s risk management and governance...  ...minimal oversight Assist Senior Auditors and Audit... 
    Risk

    Salesforce, Inc.

    Austin, TX
    2 days ago
  • Jones Lang LaSalle Incorporated is seeking a Program Controls Lead to unify cost controls, scheduling, forecasting, and program-level analytics...  ...and provide enterprise-wide visibility into performance, risk, and recovery planning. Reporting to the COE Lead, you will lead... 
    Senior
    Risk

    Jones Lang LaSalle Incorporated

    Austin, TX
    2 days ago
  • $78.68k - $157.88k

     ...competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance, you’ll...  ...experience working alongside leading professionals across...  ...effectively navigate business risks and opportunities—from...  ...audit analytics and internal control services for internal and... 
    Senior
    Risk
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Austin, TX
    5 days ago
  •  ...Associated Infections Epidemiologist III to lead epidemiologic investigations and surveillance...  ...role focuses on infection prevention and control measures, data analysis, and interagency collaboration to reduce HAI/AR risks. The incumbent will mentor staff, develop IPC... 
    Senior
    Risk

    Department-of-State-Health-Services

    Austin, TX
    4 days ago
  • Harbor Compute is building large-scale AI data center campuses and seeks a Project Controls Lead to deliver reliable cost, schedule and risk pictures from planning through turnover. You will report to the EVP, Delivery and collaborate with development, design, construction... 
    Senior
    Risk

    Harbor Compute

    Austin, TX
    4 days ago
  • Rosendin Electric, Inc. is seeking a Manager of Project Controls in the United States to lead a regional team and implement project controls across major...  ..., and Preconstruction to ensure scope clarity and risk awareness while guiding adoption of core processes and tools... 
    Senior
    Risk

    Rosendin Electric, Inc.

    Austin, TX
    5 days ago
  •  ...application process. Senior Third Party Risk Manager Compliance...  ...reporting, regulatory and audit support, committee...  ...& Strategy Lead the Bank's Third-Party...  ...diligence, risk ratings, control evaluations, and ongoing...  ...Management, Compliance, Internal Audit, Information... 
    Senior
    Risk
    Full time
    Contract work
    Monday to Friday

    Third Coast Bank

    Austin, TX
    3 days ago
  •  ...Director of Accounting & Controls is a key financial...  ...accounting operations and internal control systems across...  ...robust internal controls, leads the corporate...  ...strong understanding of risk mitigation, and the ability...  ...as Operations, IT, and Audit to support the company’... 
    Risk
    Local area

    Cavender's

    Austin, TX
    3 days ago
  • Acuity is seeking a Senior Risk Control Consultant to conduct risk assessments and surveys for the Commercial Underwriting Department, preparing detailed survey reports and providing expert risk control guidance to policyholders and agents. In this role, you will identify... 
    Senior
    Risk
    Local area

    Acuity Insurance

    Austin, TX
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit Lead — Risk & Controls. Be the first to apply!