Senior Audit Lead - Risk & Internal Controls
PayPal
PayPal in Austin, TX is seeking an experienced Internal Audit leader to develop and execute audit plans, manage risk assessments, and coordinate findings with stakeholders. This role partners with business teams to strengthen controls and ensure regulatory compliance while mentoring a growing audit team. The ideal candidate has 8+ years in internal audit, a Bachelor’s degree, and exceptional communication skills. #J-18808-Ljbffr PayPal
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Audit Lead - Risk & Internal Controls in Austin, TX vacancy
- ...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...SeniorRiskWork at office
- ...industry together.The Internal Audit Department (IAD) provides... ...whether significant risks are identified and... ...risks are adequately controlled, and support governance... ...seeking an Internal Audit Senior Manager, Quality... ...data. What You’ll Do:Lead independent quality assurance...SeniorRiskFull timeWork at office
$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...SeniorRiskFull timeWorldwide- ...optimize performance, manage risk, and maximize value... ...career opportunity for a Senior Manager to join the Internal Audit/SOX team in our Risk Advisory... ...Internal Audit Advisory will lead client engagements that... ...management, and internal controls—particularly within energy...SeniorRiskWork at officeLocal areaRemote workFlexible hours
- ...Senior Manager, Internal Audit Join UCT and be part of the fastest-growing sector... ...Manager is responsible for leading the Company's Sarbanes-Oxley... ...compliance program, executing risk-based internal audits, and... ...and strengthen internal controls while identifying opportunities...SeniorRisk
$165k - $195k
...Qualia, we've built the leading B2B real estate... ...durable assurance that the controls behind that platform... ...is the job.As Senior Manager, Internal Controls, you will own... ...and run the internal audit and control testing that... ...operational, and compliance risk across the company....SeniorRiskLive inWork at officeFlexible hours2 days per week- ...is seeking an Administrative Supervisor Internal Audit to oversee internal audit activities within... ...Services. The role supports compliance, risk assessment, and process improvements for... ..., opportunities to enhance controls, and collaboration with district #J-188...SeniorRiskFull time
- ...Senior Internal AuditorWho We AreHeadquartered in Austin, TX... ...Energy Solutions is the leading provider of high-... ...over time. The Internal Audit team is cross-functional... ...the full range of risks. You should be able to... ...IT processes to build control-resiliency as business...SeniorRiskWork at officeLocal areaImmediate start
$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...SeniorRiskFull time- ...Austin Financial Services, is seeking an Internal Auditor III to perform complex audits, assess risks, and evaluate internal controls across city departments. You will plan audits... ..., and data analysis, and may involve leading projects and coaching junior staff. On-site...SeniorRisk
$124k - $335k
...SummaryThe OpportunityAs an International Tax Services - Senior Manager, you will... ...and minimize risks for multinational businesses... ....Responsibilities- Leading international tax... ...to PwC tax and audit guidance and independence... ...expertise in Controlled Foreign Companies (CFC...SeniorRiskFull timeH1bShift work- ...enablement, and responsible-use standards.As Senior Manager, AI Standards, Controls & Responsible AI, you will build the... ...use cases, ownership, activity, risk, and control gaps.Develop practical... ...control design: Create standards, internal control frameworks, lifecycle...SeniorRiskFull timeWork at office
- Your OpportunityThe Internal Audit Department (IAD) of The... ...whether all significant risks are identified and... ...risks are adequately controlled, and to challenge Executive... ...team is seeking a Senior Specialist, Internal Audit... ..., as well as through leading meetings and discussions...SeniorRiskFull time
- ...TitleSenior Director, Project Controls (Scheduling)Job Description SummaryThis Senior Director-level role will serve as the strategic lead and primary client... ...sequencing, and delivery risks.Develop and oversee... ....Drive alignment across internal teams, contractors, designers...SeniorRiskMinimum wageFull timeFor contractorsFlexible hours
- Your OpportunityDirector, Internal Audit (PL)The Internal Audit... ...operations to evaluate whether risks are adequately managed by internal controls. The Technology Audit... ...Execution: Expected to lead AI-related audits... ...primary point of contact for senior stakeholders who are...RiskFull time
- ...training facility, and leading market tools, we help... ...seeking a Technology Risk Manager to join our Advisory... ...projects,General IT controls (GITCs) and... ...and recommendations to senior managementWork with client... ...industry practice for internal audit and risk consulting client...RiskH1bLocal area
- ...Ferrovial is also leading the development of... ...Terminal One at JFK International Airport. Ferrovial... ...Head of Internal Audit for the US &... ...designed, effectively controlled, and consistently... ...Lead and execute risk-based internal audits... ...recommendations to senior and executive...RiskFull timeContract workLocal areaWorldwide
- 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...SeniorRisk
$65k - $88.6k
...of our caring community Join Humana's Internal Audit team and guide the achievement of... ...reports for management on the results of risk audits, and provide recommendations... ...process walkthroughs and identifying controls Experience leading meetings Preferred Qualifications Certifications...RiskFull timeTemporary workApprenticeshipWork at office- ...the finance industry together.The Senior Manager of Retail Supervision & Risk Management serves as the 1st Line of... ...established supervisory frameworks, controls, and review procedures.This role... ...dispositions in a clear, defensible, and audit-ready manner.Identify where...SeniorRiskFull timeWork at officeWork from homeRelocationMonday to Friday
$160k - $200k
Senior Manager / Site Controller (Data Center Construction) Tract Capital... ...nurturing and advancing leading-edge digital... ...proactive financial risk management, and full... ...against customer and/or internal budgets and create action... ...Documentation, Audit & Compliance Excellence...SeniorRiskContract work- ...Program Manager II for Datacenter Offsite Infrastructure Controls in Austin, TX. You will lead complex programs spanning power, water, and road... ...and operations. The role emphasizes rigorous controls, risk management, and timely communications to executives and...SeniorRisk
- 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,...SeniorRiskRelocation
- Loenbro in Austin, TX is seeking a Project Controls Manager to lead and audit project controls on large commercial/industrial construction projects across... .... The role emphasizes cross-functional coordination, risk management, schedule and cost loading in P6, HCSS...SeniorRisk
- International Tax Senior Manager - Austin, TX (Remote) Who An experienced international tax leader with... ...advising multinational clients. What Lead complex international tax consulting engagements... ..., billing, and performance. Identify risks and provide solutions to complex tax...SeniorRiskRemote jobWork at officeImmediate start
- 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...SeniorRisk
- CVS Health Corporation is hiring a Senior Analyst to join the SOX Audit team, evaluating IT application controls and supporting annual planning. The role involves testing... ...operating effectiveness of ITACs, work with internal teams and external auditors, and ensure high-...Senior
$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...helping organizations reduce risk and enable business operations... ...professional relationshipsAbility to lead projects or... ...SAP security control testing, audit support, or compliance programsExperience...SeniorRiskLocal areaVisa sponsorship- ...Administrative Supervisor Internal Pay Grade: CAD 2 Duty... ...4) years of related or auditing experiences required.... ...and operational risks to Board members with clarity... ..., significant internal control deficiencies, and the progress... ...financial audit. Lead in an investigation of...RiskWork at officeLocal area
- ...seeking a seasoned Vice President, IT Internal Audit to lead the company's technology risk and assurance program. Reporting... ...will guide IT audits, SOX, SAP controls, and ERP risk across a complex... ...remediation validation, and partner with senior leadership to align controls with...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Lead - Risk & Internal Controls. Be the first to apply!
Related searches


