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  •  ...Overview Reporting to the Audit Committee of the Board of Directors, the Internal Audit department’s mission is to...  ...improve the Company's operations. It assists the organization accomplish its...  ...the effectiveness of risk management, internal controls, and governance... 
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    TE Connectivity

    Berwyn, PA
    14 days ago
  •  ...Audit Assistant Manager Redwood Credit Union is looking for our next Assistant Manager of Audit who will assist the Audit Manager in providing...  ...the operations of the Credit Union. Support execution of internal audits and adherence to Audit department responsibilities... 
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    Redwood Credit Union

    Napa, CA
    2 days ago
  • $95.05k - $110k

    Assistant Audit Manager Location New York, NY (Long Island City area) : DEPT OF HEALTH/MENTAL HYGIENE Posted On: 05/29/2025 Full-Time...  ...results and prepare power point presentations for external and internal stakeholders. ~ Co-manage (with two other Assistant Audit... 
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    2 days per week

    DEPT OF HEALTH/MENTAL HYGIENE

    Long Island City, NY
    1 day ago
  •  ...Introduction Are you an experienced audit supervisor or audit manager looking for an opportunity to drive continuous innovation, improve...  ...(DAS), is now accepting applications for an Assistant Director of Internal Audit (State Program Manager) . This exciting role... 
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    Monday to Friday
    All shifts

    State of Connecticut

    Windsor Locks, CT
    17 hours ago
  •  ...Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you...  ...design, and help maintain effective controls for both internal and external testing. Testing Readiness & Support: Perform... 
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    H1b

    Davita Inc.

    McLean, VA
    4 days ago
  •  ...It Audit Manager CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With...  ...in the country, the Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain... 
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    CBIZ

    Oklahoma City, OK
    2 days ago
  •  ...has an opening for a Senior Internal Auditor. This position may be...  ...industry trends in the planning of audit programs, completion of risk...  ..., coordinating with management staff, through all phases of...  ...and State bank regulations, assisting with the overall safety and soundness... 
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    Night shift

    Independence Bank

    Havre, MT
    1 day ago
  •  ...Responsibilities: Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, contributing to a collaborative team...  ...improvement of audit programs Assist the Senior Audit Manager in risk... 
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    Reyes Holdings

    Irvine, CA
    17 hours ago
  •  ...Internal auditor is expected to plan and perform audit assignments, including SOX, operational, IT and financial audit...  ...Internal Audit Annual Work Plan. Assist in developing formal risk-based...  ...with various levels of management on audit findings, recommendations... 
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    Advantest

    San Jose, CA
    1 day ago
  •  ...review contracts and payments to determine audit findings. Set up electronic audit files, prepare...  ...claims to the client. Process monthly internal reports and create work reports for contributions from client settlements. Assist with special projects as assigned. Respond... 
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    Insight Global

    Burbank, CA
    7 hours agonew
  •  ...Job description:   A prestigious investment management firm seeks a Senior Internal Auditor to join their dynamic team. In this position you will...  ...conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended... 
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    Consultative Search Group

    Los Angeles, CA
    17 hours ago
  •  ...is immediately hiring for a Sr. Internal Auditor Position type: Full-time...  ...will review processes, support audit risk assessments, and assist with regulatory examinations. They...  ...financial analysis role and/or risk management in the Financial Services Industry... 
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    Innova Solutions

    Dublin, CA
    3 days ago
  •  ...Internal Auditor III The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures...  ...coordinates follow-up audits to determine if management has taken action to mitigate risks identified.... 
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    LOS ANGELES CARE HEALTH PLAN

    Los Angeles, CA
    2 days ago
  •  ...Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations...  ...projects. Provides insights, risk management and technology expertise in the...  ...expertise in the Internal Audit group. Assists in preparing, planning, conducting... 
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    First American

    Santa Ana, CA
    1 day ago
  •  ...Position Title: Senior Internal Auditor Location: Pittsburgh...  ...join their dynamic internal audit team. This is a high-...  ...of internal controls and risk management processes. This position is...  ...monitor remediation efforts. Assist in the development of the annual... 
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    LHH Recruitment Solutions

    Pittsburgh, PA
    1 day ago
  •  ...The Internal Auditor's job entails documenting risks and communicating them to appropriate department and personnel of the organization, giving advice on recommended process changes and control issues, and ensuring improvements are effected on existi Auditor, Advisor,... 

    San Francisco State

    San Francisco, CA
    1 day ago
  •  ...Internal Auditor Location: Hybrid - Pittsburgh - 25% Travel Job Type: Full Time /...  ...and 2+ years of experience in internal audit, public accounting, or compliance. Responsibilities...  ...accordance with audit assignments # Assisting external auditors with SOX-related audit... 
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    A.C.Coy Company

    Pittsburgh, PA
    2 days ago
  •  ...RSM Manager Position We are the leading provider of professional services to the middle...  ...work as or alongside a client's internal audit function, the chief risk officer or risk...  ...technology solutions, or process changes and assist others in adapting to change Support... 
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    RSM

    Houston, TX
    2 days ago
  •  ...Job Title: Internal Auditor Job Location: Hartsville, SC / Charlotte, NC Job Type: Full-Time Must Have: You have a Bachelor...  ...have demonstrated knowledge of GAAP, financial accounting and auditing methodologies and techniques. You have experience auditing in... 
    Full time
    Work at office

    Staffingine LLC

    Hartsville, SC
    4 days ago
  •  ...Manager - Risk Advisory (Internal Audit & SOX) From the beginning, our goal was to establish an advisory firm that stands apart from the rest one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our... 
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    3 days per week

    CrossCountry Consulting

    Falls Church, VA
    2 days ago
  •  ...Manager - Risk Advisory (Internal Audit & SOX) From the beginning, our goal was to establish an advisory firm that stands apart from the rest one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our... 
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    3 days per week

    CrossCountry Consulting

    Seattle, WA
    2 days ago
  •  ...exclusive features. View More Jobs IT Audit Manager (Audit Department) Salt Lake City, UT,...  ...Reporting directly to the First Presidency, we assist presiding leaders of the Church of Jesus...  ...Church operations, activities, and internal controls. Come join us in this unique and... 
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    A Igreja de Jesus Cristo dos Santos dos Últimos Dias

    Salt Lake City, UT
    1 day ago
  •  ...and meet both local regulatory requirements and internal global standards. The Senior Manager, Enterprise Exam & Audit Management will own the oversight and...  ...fintech; with experience managing audits and assisting with regulatory exams. Proven leadership and... 
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    Local area
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    NEAR

    San Francisco, CA
    6 days ago
  •  ...Senior Audit Manager We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. In this high visibility role, you will build relationships with... 

    Amazon

    Seattle, WA
    2 days ago
  •  ...monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information...  ...appropriate parties as required, and assisting in managing/performing testing and general work paper... 
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    Kaiser Permanente

    Oakland, CA
    3 days ago
  •  ...sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational...  ...lead a team, develop, implement, execute, and administer the internal audits covering the finance processes at Raymond James Bank. This role... 
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    Raymond James Financial Services

    Saint Petersburg, FL
    2 days ago
  •  ...Our Core Values reflect how we manage our work, our relationships...  ...ourselves day in and day out, both internally and externally. A IS...  ...application packages - Prepares audit reports and recommendations...  ...to utilize computer assisted audit techniques (CAATs) and... 
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    Direct Staffing Inc

    Bethesda, MD
    5 days ago
  • Assistant Fund Manager (Private Debt - Chicago) Join to apply for the Assistant Fund Manager (Private...  ...and procedural standards for audit reports; Sign off as reviewer on SOC1...  ...audit requests; Ensure compliance with internal audit procedures and requests; Develop... 
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    Alter Domus

    Chicago, IL
    4 days ago
  •  ...HR solutions in payroll, benefits, risk management, and more. With over 18 years as a Best...  ...performing culture. WHAT YOU’LL DO As the Internal Auditor, Revenue Assurance , you’ll...  ..., minimizing leakage, and improving audit-readiness across the organization. You’ll... 
    Local area

    ProService Hawaii

    Honolulu, HI
    20 days ago
  •  ...IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS...  ...Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages...  ...Participates in the review of internal controls based on Sarbanes-Oxley Act... 
    Full time
    Internship
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    BDO USA

    San Francisco, CA
    3 days ago