Senior Internal Audit Lead - NA Scope, 15-20% Travel
Compass Group USA
A leading global hospitality company is seeking an experienced auditor to deliver the audit plan for North America, focusing on risk and controls. Responsibilities include planning and delivering internal audits, drafting audit reports, and maintaining strong relationships with management. The ideal candidate has at least 5 years of audit experience, familiarity with SOX compliance, and holds a CPA certification. This role is based in New York City with an expected 15-20% travel requirement. #J-18808-Ljbffr Compass Group USA
$115k - $135k
...Technology Industry Client’s Audit function is a dedicated... ...and needed updates. Lead continuous monitoring... ...rationale for audit scope. • Supervise and coordinate... ...Effectively represent internal audit at management... ...will have light domestic travel in normal times. Basic...TravelWork from home- ...Broadridge team.The Senior IT Audit Director is a senior... ...leadership role within Internal Audit, responsible for leading the formulation and implementation... ...to enhance audit scoping, testing, continuous... ...stakeholder base.Travel expected at approximately 10-20%, domestic and...TravelSeniorLocal area
- ...Senior IT Auditor The Senior IT Auditor... ...Supports the scoping and risk assessment... ...analysis of SOX audit planning. Leads SOX end-to-end walk... ...procedures to support internal controls... ...professionalism. Travel domestically and... ...required (less than 20%)....TravelSenior
$80.8k - $100.4k
...sustainable workplace. The Internal Audit team is seeking a Senior Associate to join a... ...Audit. Responsibilities Lead the execution of the annual... ...conclusion reporting across in-scope processes (Finance, IT and... ...discounts, medical travel and more. Associate Discount...TravelSeniorFull timeSummer workWork at officeHome office$115k
Overview Senior Auditor - Location: Meadowlands... ...programs. Travel: 10% domestic travel... ...Proactively execute testing, audits, and special... ...objectives, theory and scope of controls testing... ...findings with Internal Audit management and... ...Travel ability up to 10-15% (including...TravelSeniorWork at officeRemote work- ...Orbia is looking to hire a Senior Auditor to support our Internal Audit team. The role is... ...(Remote) About the Role Scope, plan, conduct, and report... ...levels. Requires flexibility, travel availability, and fluent... ...on our commitments, and lead with ethics and integrity...TravelSeniorTemporary workRemote workWork from home
$100k - $125k
Senior Internal Auditor page is loaded## Senior Internal Auditorlocations... ...People Matter” - we lead with this mantra every... ...Director of Internal Audit. Our Internal Audit... ...summarizing the scope of work performed and the... ...outside the box* Ability to travel as necessary (up to 10%...TravelSeniorWork at officeFlexible hours$123.4k - $210.28k
## Sr. Audit ManagerApplylocations: New York... ...*Job Summary**The Senior Audit Manager is a... ...leader within the Internal Audit Department... ...for:* Determining scoping decisions, testing... ...about the engagement. Leading the audit team to... ...to all levels.* Travel requirements: up...TravelSeniorLocal area$102k - $203k
...Senior Vice President, Application Technology Audit At BNY, our culture allows... ...success. As a leading global financial... ...influence nearly 20% of the world'... ...to join our Internal Audit Department... ...individual audit scope and testing.... ...Minimum of 12-15 years of experience...SeniorTemporary workWorldwideFlexible hours$172k - $180k
...There is local travel throughout NYC only... ...Recommend internal control solutions... ...negotiating the scope of the work, bill... ...existing clients Lead IT SOX... ...prioritizing manager and senior tasks... ...consulting, IT internal audit, IT compliance,... ...) match PTO: 15 days accrued per...TravelSummer holidayLocal areaRemote workFlexible hours$102k - $203k
...Senior Vice President, Application Technology Audit At BNY, our culture allows... ...success. As a leading global financial... ...influence nearly 20% of the world'... ...to join our Internal Audit Department... ...individual audit scope and testing.... ...Minimum of 12-15 years of experience...SeniorTemporary workWorldwideFlexible hours$77k - $202k
...Applicable Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...of financial statements, internal controls, and other assurable information... ...the 3 lines of defense. As a Senior Associate you shall analyze...TravelSeniorFull timeH1b$119.11k - $193.55k
.... Line Of Business Audit Job Description The Senior Audit Manager provides... ...related processes. Leads and/or provides... ...completion. Depth & Scope Accountable for a significant... ...Deep command of internal audit standards and... ...Domestic Travel - Occasional International...TravelSeniorLocal area$75k - $130k
...Internal Audit Position This position reports into an IT Audit Senior Manager. The incumbent must demonstrate... ...to commute or travel for in person... ...Participate as a lead team member on scheduled... ...logistics, scoping, staffing and audit... ...to travel up to 20% of the time domestically...TravelWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday- ...required* Oversees and leads a large, significant and... ...complex, and diverse audit team for an area of significant... ...risk, complexity or scope* People Manager role... ...industry, external / internal, enterprise knowledge,... ...and externally* Domestic Travel - Occasional* International...TravelSeniorWork at officeWork from home
$130k - $154k
## Senior Audit Manager - Enterprise Risk ManagementApplylocations: NY-... ...requisition id: JR2602003AIG’s Internal Audit Group (IAG) provides... ...a risk based audit plan and lead the full audit lifecycle (planning... ...utilized efficiently* Some travel may be required **...TravelSeniorWork experience placementWork at office$115k - $145k
...Strategic Leadership & Audit Planning Drive... ...execution of the Internal Audit Plan and Strategy, leading your team through... .... Partners with senior leadership and... ...to strategically scope audit engagements... ...skills Travel Requirement Approximately 10-20% annual travel is...TravelWork experience placementFlexible hours$96k - $143k
...New York Technology Audit & Advisory Senior Consultant LOCATION... ...trainer, and coach to Interns and Consultants as you... ...establishing project scope and work plans, project... ...local or out-of-state travel based on our projects... ...New hires receive up to 20 days of CTO per calendar...TravelSeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$84k
...Sr. Internal Auditor – Ensemble Ensemble is a leading provider of technology-enabled revenue cycle... ...operational, and integrated IT audits of revenue cycle and... ...audit reports summarizing scope, objectives, observations... ...willingness and ability to travel to client, temporary, or...TravelSeniorTemporary workWork at officeRemote work$103.75k - $174.75k
...Express. About the Internal Audit Group at American Express... ...complex audits and/or lead multiple simultaneous low... ...objectives and scope, and coordinating with... ...to team members; guide Senior/Staff in assessing risks... ...role and business need ~20+ weeks paid parental leave...SeniorWork at officeLocal areaWorldwideFlexible hours$135k - $150k
...Senior Manager, Internal Audit & SOX Compliance Reports To: Director... ...3 days in office) Travel: Up to 25% ABOUT THE... ...is one of the world's leading beauty companies,... ...auditors to align on ITGC scope, testing approach,... ...process, please email NA.****@*****.***....TravelSeniorContract workWork at officeLocal area- ...Group is a FTSE 20 and Fortune Global... ...’re the World’s leading contract catering... ...Director of Global Audit Services - North... ...North America senior leadership teams,... ...controls. Overnight travel is anticipated to be 15‑20%.... ...Plan and deliver internal audits across the...TravelContract workWork at officeLocal areaNight shift
$150k - $185k
...client relationship management. Candidates should have over 15 years in senior project management roles and possess strong leadership and negotiation... ...salary range of $150,000 to $185,000, and requires frequent travel to client sites and other locations. #J-18808-Ljbffr Fineos...TravelSenior- ...forward-thinking technology firm is seeking a Sr. Director, Internal Audit to build and lead the internal audit function. This high-visibility role... ...collaborating with executives. The ideal candidate will have 15+ years of audit experience, CPA or equivalent, and a...SeniorRemote work
$85k - $100k
...pioneer in Expedition Travel. From taking the... ...in 1967, leading the first tourist... ...on our fleet of 20 ships, and are... ...Department, the Senior Accountant will... ...close process and internal and external financial... ...SOX/Internal Audit , FP&A, IT and... ...date) Up to 15 days of vacation...TravelSeniorWork at officeLocal areaRemote workFlexible hours3 days per week- ...The Head of IT Audit is a senior leadership role responsible... ...Lead the global IT audit... ...Partner closely with Internal Audit leadership, business... ...US and India. Travel is expected to be approximately 10-20%, including domestic... ...Qualifications ~15+ years of experience...TravelLocal area
- ...A leading financial technology firm is seeking an Internal Audit Manager to drive risk-managed audits and enhance operational efficiencies. This remote position requires... ..., leading audits and presenting findings to senior management. This role offers a competitive compensation...SeniorRemote work
$102.74k - $128.42k
Senior Manager Fixed Assets & Inventory Accounting Senior... ...serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New... ...with the preparation of audited financial statements and... ...information as needed for internal and external audits. Required...TravelSeniorFull timeTemporary workPart timeWork at office1 day per week$63k - $108k
...for the Mid-Atlantic region. This position requires conducting audits on Commercial Line policies, including workers compensation. The... ...auditing experience. The role supports remote work and includes travel to insured's locations. A competitive salary ranges from $63,000...TravelSeniorRemote job$150k - $180k
...hiring for an experienced Senior Estimator with an... ...will be remote with 50% travel to any of our project locations... ...Heavy Contractors, #20 Transportation Contractor... ...subcontractor and supplier scope packages and perform... ...lieu of a degree Minimum 15 years of experience in...TravelSeniorContract workTemporary workFor contractorsFor subcontractorWork at officeRemote workFlexible hours
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