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Internal audit senior Jobs

13,501 Jobs

  • 3.8
    Owens Corning – Toledo, OH
    $92k-$130k(Glassdoor est.)
    6 days ago 6d
    balanced between compliance audits and operational assessments. Reports to: InternalAudit, Senior Manager Span of Control… rotational leadership roles in the company. The audit team is known as a pipeline for internal talent, developing future leaders by creating…
  • 3.7
    Cherry Bekaert – Nashville, TN
    16 days ago 16d
    continue in our success as an InternalAudit / Internal Controls Senior Associate. As a senior in our Risk& Controls practice,… accounting, finance and internalaudit departments to plan, execute, and deliver internal control compliance audits, operational improvement…
  • 3.0
    Mitchell & Titus, LLP – Washington, DC
    EASY APPLY
    $48k-$74k(Glassdoor est.)
    21 days ago 21d
    exceptional career opportunity for an InternalAuditSenior Responsibilities: The InternalAuditSenior has significant responsibility… commitment to the quality and integrity of our audits is exemplified by our global audit methodology and our thorough quality controls…
  • 3.7
    UT Southwestern Medical Center – Dallas, TX
    $57k-$86k(Glassdoor est.)
    22 days ago 22d
    policies and procedures. Develops and reviews audit programs and reports, including audit findings and recommendations for specific… and recommendations included in audit report. Remains abreast of current developments in auditing. Conducts or assists in investigation…
  • 3.2
    Gilead Sciences – Foster City, CA
    $158k-$220k(Glassdoor est.)
    24 days ago 24d
    currently seeking a SeniorAudit Manager based out of our corporate headquarters in Foster City, CA. The SeniorAudit Manager will assist… CFO, Gilead’s InternalAudit (IA) department provides corporate audit services including compliance, operational, business conduct…
  • 3.3
    TriNet Group – San Leandro, CA
    $85k-$126k(Glassdoor est.)
    NEW
    , the IT seniorinternal auditor performs follow-up on the status of outstanding audit issues. The IT seniorinternal auditor will… SUMMARY/OVERVIEW Under the direction of the InternalAudit IT Director, the IT SeniorInternal Auditor will assist in the company’s Sarbanes-Oxley…
  • 3.7
    First Republic Bank – San Francisco, CA
    $100k-$132k(Glassdoor est.)
    We're Hiring!
    extraordinary service. As a member of our InternalAudit team, the InternalAuditSenior Manager - Compliance is responsible for… an annual audit plan by assessing all relevant risk factors, considering management’s expectations of InternalAudit’s strategic…
  • 4.2
    Mazars – Fort Washington, PA
    HOT
    Washington, PA is seeking a high performing AuditSenior for our Insurance Auditing Group, who is as passionate about providing… customized training where appropriate. As an Insurance AuditSenior, you will be responsible for providing the highest levels…
  • 3.3
    TriNet Group – Reno, NV
    $51k-$67k(Glassdoor est.)
    NEW
    , the seniorinternal auditor performs follow-up on the status of outstanding internalaudit issues. The seniorinternal auditor… OVERVIEW Under the direction of the Director of InternalAudit, the SeniorInternal Auditor will assist in the company’s Sarbanes-Oxley…
  • 4.3
    Silicon Labs – Austin, TX
    $120k-$167k(Glassdoor est.)
    6 days ago 6d
    reporting the audit results and making recommendations to senior and executive management as well as the Audit Committee of the… seeking an InternalAudit Manager to work out of our Austin (headquarters) office with responsibility to establish annual audit plans…
  • 4.0
    Extra Space – Salt Lake City, UT
    $87k-$164k(Glassdoor est.)
    16 days ago 16d
    compliance, property audits, PCI compliance and other internalaudits of processes or departments. Collaborate with senior management and… understanding for InternalAudit’s role through effective communication with senior leadership. You will report to the Audit Committee…
  • 3.7
    First Republic Bank – San Francisco, CA
    $100k-$132k(Glassdoor est.)
    We're Hiring!
    extraordinary service. As a member of our InternalAudit team, the InternalAuditSenior Manager – Fin/Ops is responsible for planning… Management (PWM) finance and operational audits with minimal oversight. As an InternalAuditSenior Manager, the position will also provide…
  • 4.4
    tonneson + co PC – Wakefield, MA
    EASY APPLY
    $63k-$75k(Glassdoor est.)
    NEW
    looking for a SeniorAudit Associate to join our growing team in Wakefield, MA. Audit Associates will work on audits, reviews, compilations… Supervise and train first-year and second-year audit associates Perform tests of internal control systems and assess risks Identify…
  • 3.2
    Gilead Sciences – Foster City, CA
    $158k-$220k(Glassdoor est.)
    24 days ago 24d
    currently seeking a Senior IT Audit Manager based out of our corporate headquarters in Foster City, CA. The Senior IT Audit Manager will… and CFO, Gilead’s InternalAudit (IA) department provides corporate audit services including compliance, operational, business…
  • 4.3
    MorganFranklin Consulting – Washington, DC
    EASY APPLY
    24 days ago 24d
    Business Management. 5+ years of experience supporting internal controls, auditing or other federal financial management and accounting… and experience with OMB A-123, Generally Accepted Government Auditing Standards (GAGAS), Federal Managers Financial Integrity Act…
  • 4.3
    MorganFranklin Consulting – Norfolk, VA
    EASY APPLY
    6 days ago 6d
    Command (CNRFC) with achieving and sustaining audit readiness. Specifically: Lead internal control assessments across multiple business… in order to remediate internal control deficiencies and ensure proper financial management to support audit readiness. Communicate…
  • 3.4
    UNIFY Financial Credit Union – Las Vegas, NV
    $71k-$107k(Glassdoor est.)
    12 days ago 12d
    Vegas, NV The SeniorInternal Auditor: Functions as an auditor for financial, operational, and compliance audits, including but… Practice of InternalAuditing & Practice Advisories, risk-based auditing, and the ability to independently drive the audit process…
  • 4.3
    MorganFranklin Consulting – Norfolk, VA
    EASY APPLY
    6 days ago 6d
    degree in Accounting. Prior experience as an audit liaison or preparing/tracking audit requests. MBA, CPA, PMP, CGFM, CDFM, CISA… identified internal control deficiencies. Assist CNRFC Management in implementing corrective actions, to remediate internal control…
  • 3.7
    Shepard, Schwartz, & Harris, LLP – Chicago, IL
    EASY APPLY
    $122k-$247k(Glassdoor est.)
    13 days ago 13d
    Audit Experienced Senior or Supervisor SS&H seeks experienced dynamic self-starters for a current career opportunity in our… our Audit Department. SS&H provides audit and assurance services that assist our clients in meeting contractual or regulatory…
  • 3.7
    American Woodmark – Winchester, VA
    We're Hiring!
    to add a Director of InternalAudit position at our office in Winchester, VA. The Director of InternalAudit reports directly to… directs an internalaudit staff including outsourced service providers. The Director, InternalAudit is responsible for:…
  • Lean Six Sigma Experts – San Francisco, CA
    EASY APPLY
    NEW
    must communicate effectively with internal and external parties, across various levels of seniority) Cross-functional perspective… opportunities for process/performance improvement Establish routine audit procedures to re-evaluate processes on an ongoing basis Lead…
  • 3.2
    L.A. Care Health Plan – Los Angeles, CA
    $89k-$139k(Glassdoor est.)
    7 days ago 7d
    Although the Senior Compliance Director’s primary responsibility is management of the InternalAudit unit, the Senior Compliance… Director will manage the InternalAudit and the Delegation Oversight units of the Compliance Department. The Senior Compliance Director…
  • 3.6
    Patelco Credit Union – Pleasanton, CA
    $62k-$95k(Glassdoor est.)
    HOT
    hire a SeniorInternal Auditor In this role, responsibilities will include the following: Assist the VP of InternalAudit in… Credit Union’s audit plan, and take a lead role in the day to day execution of internalaudits; Contribute to the audit function by…
  • 3.2
    Endurance International Group – Burlington, MA
    $104k-$146k(Glassdoor est.)
    We're Hiring!
    individual to join our team. The Senior Manager, InternalAudit will be a key member of the InternalAudit function and will oversee… , including at peer and senior management levels, to facilitate SOX 404 assessments and internalaudits, and to discuss business…
  • 2.9
    American Stock Transfer & Trust – Brooklyn, NY
    EASY APPLY
    $119k-$201k(Glassdoor est.)
    8 days ago 8d
    no more than 10% of the time in connection with company internalaudits performed on site. Other duties and responsibilities… responses to audit findings to determine reasonableness and suggest follow-up action. Manage US based IA senior and staff level…
  • 3.6
    Friedman LLP – Marlton, NJ
    5 days ago 5d
    preparing audits, reviews and compilations for clients in various industries. Responsibilities: Perform audits, reviews… standards, experience in researching as it relates to accounting and audit issues Act as client contact; communicate effectively…
  • 4.3
    Keiter – Richmond, VA
    $62k-$73k(Glassdoor est.)
    8 days ago 8d
    client service-oriented individual to join our practice as an AuditSenior Associate. This is an excellent opportunity for someone who… attorneys, examining minutes, contacting clients, etc. ›Prepare audit, review, and/or compilation work programs ›Develop appropriate…
  • 3.6
    Lockheed Martin – Herndon, VA
    $82k-$129k(Glassdoor est.)
    NEW
    group settings (internal and external) and as a technical presenter to large audiences. Frequent contact with internal personnel and… Hardening of IC Information Systems. Experience with system audit configuration, capture, analysis, and reduction Demonstrated…
  • 2.8
    Element Fleet Management – Sparks Glencoe, MD
    $53k-$72k(Glassdoor est.)
    NEW
    Participate in financial standards setting Participate in internal and external audits to ensure compliance Support month-end and year-… As a Senior Accountant at Element Fleet Management you will ensure the integrity of accounting information by researching account…
  • 3.2
    L.A. Care Health Plan – Los Angeles, CA
    NEW
    providing support and leadership for regulatory audits and governance reports to the Internal Compliance Committee and the Compliance… for the management of external state and federal regulatory audits. The Advisor will prepare executive summaries and reports, develop…
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