Senior internal audit jobs

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Senior Manager, Internal Audit

 ...The Senior Manager of Internal Audit will help design, implement, and maintain Discord's internal audit strategy and SOX compliance program. You will have broad exposure to the operations of the company, working with leaders across finance, legal, human resources operations... 
Remote job

Discord

Remote
16 days ago

Senior Associate/Manager, Internal Audit (Contract)

 ...Job Description Internal Audit - Senior/Manager Roles Location: Projects with companies across the United States / Remote / May involve travel Compensation: $50-75/hour (based on experience) Requirements: Minimum 3-5 years Public Accounting & Internal Audit... 

Beech Valley Solutions

Virginia Beach, VA
7 days ago

Program Manager - Senior Level (Internal Audit Professional Practices)

 ...Job Description We are seeking a talented Program Manager – Senior Level (Internal Audit Professional Practices) for our San Antonio, TX, Plano, TX, Phoenix, AZ, Tampa, FL or Charlotte, NC facility. Focused on the management, execution and delivery of large-... 

USAA

Concord, NC
6 days ago

Internal Audit Senior Manager - AML Compliance

 ...Job Description The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan,...  ...this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a... 

Citi

Queens Village, NY
9 days ago

Senior IT Auditor, Internal Audit - Financial Services Firm

 ...across the organization and the selected Senior IT Auditor will actively partner with senior...  ...to facilitate their respective IT Audit plans. The skill set and senior-level relationships...  ...architecture and development. Manage internal and external reviews, audits, inspections... 

Michael Page

New York, NY
8 days ago

Senior Internal Audit

 ...About the Company Our client, an international company that is a leader in their industry...  ...Responsibilities and Duties As an Senior Internal Auditor, you will be responsible...  ...Specific duties in this accounting Senior Audit role include: Performing and controlling... 

Creative Financial Staffing

Chicago, IL
8 days ago

Senior Internal Audit (remote)

 ...found at . TEXT ROTECH TO 51893 TO JOIN OUR TALENT NETWORK Summary We are looking for a dynamic Senior Internal Audit (remote) with strong business processes SOX-404 / ICFR experience. This person will join an exciting new Internal Audit... 
Remote job

Rotech Healthcare Inc

Atlanta, GA
8 days ago

LIMS Implementation Specialist

 ...specific needs in a harmonized format. Define project scope, goals and deliverables that support business goals in collaboration with senior management and stakeholders. Develop new SOP’s and/or revise existing SOPs; write deviations, CAPA’s, and Change Controls as... 

PharmEng Technology

Raleigh, NC
16 days ago

Senior Process Engineer

 ...reliability at significantly lower capital cost.  We are seeking a Senior Engineer, Process to join our team  in Cameron Louisiana to...  ...optimization, incident investigations, economic evaluations, technical audits and safety studies.   ~Development of process simulations... 

Venture Global LNG

Cameron, LA
a month ago

INTERNAL AUDIT MANAGER

The Audit Manager is a highly experienced, multi-skilled professional with significant experience in internal auditing and operational areas outside of internal auditing. They work independently with key customers and on major audit and/or process improvement projects... 

Dollar Tree Stores

Chesapeake, VA
1 day ago

Senior, Internal Audit

 ...vehicles. Visit cdkglobal.com. Position Summary CDK Global Internal Audit Team is looking for self-starting and creative professionals...  ...on an internal audit function, CDK is right for you. The Senior Auditor is responsible for conducting audits of the company's... 

CDK Global

Hoffman Estates, IL
8 days ago

Internal Audit Senior Manager

 ...Growing large industry leading client has a current need for an Internal Audit Senior Manager. You will be responsible for the planning, execution, and oversight of risk based financial audits as well as SOX compliance and some operational audit with a strong focus on... 

Northpoint Financial Search, LLC

Jacksonville, FL
8 days ago

Internal Audit Senior

 ...Responsible for planning, performing, and reporting on components of varying complexity internal control audits and other assigned projects within operational, financial and information system areas of the Company. Performs assigned portions of internal audit programs... 

SNI Financial

Tampa, FL
8 days ago

Senior Internal Audit Analyst - Cypress, CA or Irvine, CA or US Remote

 ...nationwide realize improved care, lower costs, and a better overall experience. As part of the OptumRx Commercial Client and Internal Audit Department, the Corrective Action & Preventative Action Management (CAPAM) Team works closely with management to ensure issues... 
Remote job

UnitedHealth Group

Atlanta, GA
8 days ago

Senior Internal Audit Analyst - Minnetonka, MN

 ...position is responsible for assisting with the execution of all internal audit and risk management consulting activity within designated...  ...required to pass a drug test before beginning employment. Job Keywords: Senior Internal Audit Analyst, Minnetonka, MN, Minnesota... 

UnitedHealth Group

Minnetonka, MN
8 days ago

Senior IT Auditor, Internal Audit

 ...this sounds like you, you’ll fit right in. Who you are Internal Audit at Justworks is a newly established function at a venture-backed...  ...is significant potential for professional growth.  As a Senior IT Auditor, you will be representing Internal Audit and actively... 

Justworks

New York, NY
7 days ago

Director, Internal Audit, Insurance

 ...Root is looking for a creative leader to drive our annual audit plan in the role of Internal Audit Director.  In this role, you’ll identify and...  ...with the preparation of reports for the Audit Committee and Senior Management on the status of audit plan, as needed. Collaborate... 
Remote job

Root

Remote
14 days ago

Senior Director, Internal Audit

 ...office, flex, or remote work. Learn more about our flexible approach to where we work. OVERVIEW As the Sr. Director, Internal Audit , this role’s primary responsibility will be to develop and execute the Internal Audit annual plan, ensuring the maintenance... 

Instacart

San Francisco, CA
6 days ago

Internal Audit Manager

 ...career in a diverse, inclusive environment.  Role Internal Audit is seeking an experienced Internal Audit Manager who can lead...  ...assessment process, conduct investigations, build relationships with senior leaders, and assist in the facilitation of Sarbanes-Oxley... 
Remote job

Zoom Video Communications

Remote
11 days ago

Senior Associate, Internal Audit at Peloton

 ...hard-working, highly motivated individual to join our growing Internal Audit team. This candidate will be responsible for supporting the internal...  ...and aligning with the organization are key objectives. The Senior Internal Audit Associate will participate in the planning and... 

Peloton

New York, NY
7 days ago