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Senior Internal Audit Manager Jobs

7,989 Jobs

  • 4.1
    PJM Interconnection – Valley Forge, PA
    $85k-$120k(Glassdoor est.)
    4 days ago 4d
    understand audit quality evidence standards. Participate in managing the ITS divisional relationship with InternalAudit, NERC… activities defined as a result of internal and external penetration tests, vulnerability assessments and audit findings Responsible for…
  • 3.6
    Crum & Forster – Morristown, NJ
    NEW
    in compliance with Underwriting policies and procedures for Audit. Maintain profitable block according to department goals… expenses in new and renewal cases. Provide feedback to Senior Management to develop Underwriting policies and procedures as…
  • 3.0
    The ACI Group – Henrico, VA
    $79k-$123k(Glassdoor est.)
    10 days ago 10d
    Senior Software Engineer Job Type: Contract Job ID: 10601 Senior Software Engineer, Tysons, VA Our client is seeking… seeking a Senior Software Engineer for a Contract to Hire opportunity in Tysons, VA. Description The Senior Software Engineer…
  • 3.4
    TripAdvisor – Needham, MA
    6 days ago 6d
    support to senior leadership when required Maintain strong accounting and process controls and work closely with internal and external… revenue company, seeks a Senior Accountant in Revenue Accounting Operations, reporting to the Manager of Revenue Operations, who…
  • 3.7
    Owens Corning – Toledo, OH
    $86k-$111k(Glassdoor est.)
    15 days ago 15d
    Reports to: InternalAudit, SeniorManager Span of Control: Talent leadership is a core activity. The InternalAuditManager typically… THE JOB The InternalAuditManager is critical to the performance and continued success of Corporate Audit Services. Reporting…
  • 4.1
    Lee Health – Fort Myers, FL
    $44k-$72k(Glassdoor est.)
    7 days ago 7d
    administering physician compensation payments. Responsible for auditing physician compensation arrangements and monitoring their compliance… Training: License: Other: Exposure and experience in compliance, auditing and physician finance helpful Ability to communicate both verbally…
  • 3.6
    Kearney & Company – Alexandria, VA
    4 days ago 4d
    seeking an Accounting/AuditSenior Associate to join our Alexandria, VA team. The Accounting/AuditSenior Associate will be a core… services exclusively to the Federal Government, including auditing, consulting, and technology services. Our commitment to our…
  • 4.3
    RoundPoint Mortgage Servicing Corporation – Charlotte, NC
    6 days ago 6d
    closely with Senior Executives on escalated matters Key Tasks and Responsibilities Reviews External Audit staff work product… ). Oversees and manages External Audit staff Work directly with Licensing Specialist to ensure all audit requests are addressed…
  • 2.5
    Sandbox Studio – San Francisco, CA
    10 days ago 10d
    Account Manager acts as the subject matter expert between the client and the internal production teams. The Account Manager is involved… detail Ability to manage conflict with clients and/or internal teams Strength in developing strong internal/external relationships…
  • 3.9
    IntraEdge – Scottsdale, AZ
    $38k-$64k(Glassdoor est.)
    13 days ago 13d
    variance commentary as required Support all internal and externally driven audits of Product Line/Infrastructure projects in partnership… with Project Management leadership (i.e. Bank audits, SOC II, OCC, and PMO self-audits) Performs program level governance review…
  • 3.4
    Oxford Immunotec, Inc. – Marlborough, MA
    $109k-$142k(Glassdoor est.)
    13 days ago 13d
    operational audits. Reporting to the Director, Financial Reporting and InternalAudit, the SeniorManager, InternalAudit will supervise… The SeniorManager, InternalAudit is responsible for the global execution of the company’s Sarbanes-Oxley (SOX) compliance program…
  • 3.8
    SoFi – Cottonwood Heights, UT
    $55k-$73k(Glassdoor est.)
    22 days ago 22d
    seeking a SeniorInternal Auditor to join SoFi’s InternalAudit Department, reporting to the InternalAuditManager. You will… Assist InternalAuditManager(s) in accomplishing audit department objectives in a team environment. For assigned audit projects…
  • 4.7
    FutureAdvisor – San Francisco, CA
    $90k-$112k(Glassdoor est.)
    NEW
    an operations or service team through an internal, external, or regulatory audit · Experience designing, negotiating… performance metrics at an individual and team level, and manage reporting to senior management · Monitor metrics and provide…
  • 4.0
    One Digital – Irvine, CA
    $42k-$65k(Glassdoor est.)
    16 days ago 16d
    information prior to providing to outside audit sources. Coordinates and manages SUI and SDI claims by responding to state… plans and answers complex questions. Manages complex benefits reconciliation and audit; carrying out corrective action as needed…
  • 4.3
    Mazars – Fort Washington, PA
    $52k-$91k(Glassdoor est.)
    HOT
    following: Execute audit objectives that effectively address key controls and risks for InternalAudit clients on an outsourced… Accounting or Finance 2 - 4 years of Public Accounting, InternalAudit (Risk Based approach) or past Consulting experience Specific…
  • 4.7
    Brown -Smith -Wallace – Saint Louis, MO
    $65k-$85k(Glassdoor est.)
    HOT
    that impact the audit plan. Manage all t phases of an engagement, including planning, risk assessment, audit/review procedures… AuditManager Brown Smith Wallace, a forward-thinking, growing and progressive CPA and consulting firm headquartered…
  • 2.5
    Pentagon Federal Credit Union – Tyson's Corner, Fairfax, VA
    $74k-$98k(Glassdoor est.)
    6 days ago 6d
    for each audit. This position is responsible for audit planning, performance and reporting, interacting with senior PenFed and… comprehensive assurance audit program for complex banking operations, ensuring the effective accomplishment of internalaudit goals and objectives…
  • 3.7
    Sallie Mae – Newark, DE
    $54k-$72k(Glassdoor est.)
    22 days ago 22d
    operational internalaudits as well as critical process reviews -- 80% With the assistance of the AuditManager, develop, plan… and risk control education. The IT Senior Auditor with the support of the AuditManager will (1) Lead the planning, scoping,…
  • 5.0
    SterlingFreeman – Hollywood, FL
    $69k-$90k(Glassdoor est.)
    NEW
    on competence, seniority, technical knowledge and experience. Technical knowledge includes expertise in auditing matters or topics… policies and procedures to improve internal control systems Understand and interpret auditing/accounting requirements for reporting…
  • 2.9
    Patheon – United States
    $57k-$75k(Glassdoor est.)
    NEW
    outstanding SOX control and internalaudit issues. The SeniorInternal Auditor will also assist InternalAudit V.P. with periodic reporting… position reports to the Sr. Manager of InternalAudit. There will be significant exposure to senior management throughout the organization…
  • 2.5
    Huntington – New Orleans, LA
    EASY APPLY
    $51k-$101k(Glassdoor est.)
    NEW
    , concise and timely manner, discussing audit reviews with senior members of the audit team, and identifying misstatements, errors… errors, and control weaknesses within the audited operations Review and evaluate internal control systems and collaborate with clients…
  • 4.3
    Mazars – Fort Washington, PA
    $56k-$67k(Glassdoor est.)
    14 days ago 14d
    USA LLP in Fort Washington, PA is seeking high performing SeniorAudit Associates who are as passionate about providing meaningful… programs and customized training where appropriate. As a SeniorAudit Associate, you will be responsible for providing the highest…
  • 4.1
    Westlake Chemical – Houston, TX
    $66k-$95k(Glassdoor est.)
    NEW
    effectiveness of internal control in own area of responsibility. Facilitate internal and external audit needs. Research… her responsibilities without continued requests of the Manager. As a senior accountant this person is expected to work fairly independently…
  • 4.3
    Mazars – Fort Washington, PA
    24 days ago 24d
    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…
  • 3.9
    RBA – Wayzata, MN
    EASY APPLY
    $75k-$129k(Glassdoor est.)
    18 days ago 18d
    required paperwork. Etc. (leading internal and executive level candidate searches, conducting senior-management and executive level… administer internal employee review tools and processes to ensure appropriate employee development and evaluation Manage relationships…
  • 3.3
    W2O Group – San Francisco, CA
    $132k-$186k(Glassdoor est.)
    9 days ago 9d
    Include: · Create, manage, organize and present web analytics data that drives action, at multiple seniority levels, working across… highly desirable. Traits of a successful Web Analytics SeniorManager · Persuasion, persistence, and patience · Ownership and…
  • 4.4
    Adaptive Biotechnologies – Seattle, WA
    $75k-$90k(Glassdoor est.)
    25 days ago 25d
    Action Requests, performing supplier audits and writing audit reports Assist with internalaudits Support regulatory and third-party… third-party inspections Follow up on actions related to audit observations Interact with lab operations personnel to ensure compliance…
  • 3.7
    Sonus – Westford, MA
    $69k-$92k(Glassdoor est.)
    30+ days ago 30d+
    status of outstanding audit findings from internal and external audit, senior management and the Audit Committee. Provide assistance… laws and regulations. The InternalAuditManager will monitor the organization's internalauditing programs and controls, covering…
  • 3.9
    Grant Thornton – Atlanta, GA
    $53k-$62k(Glassdoor est.)
    10 days ago 10d
    Identifying, researching, assessing, and informing senior staff members of audit related issues Collaboratively working with… expense analysis. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team. Additional…
  • 4.4
    Adaptive Biotechnologies – Seattle, WA
    $74k-$108k(Glassdoor est.)
    HOT
    complaints and CAPAs Assist with computerized systems internalaudits Support regulatory and third party inspections related… related to computerized systems Follow up on actions related to audit observations Required Experience: Required Experience:…
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