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Keywords: Senior Manager, Internal Controls, Location: USA

Page: 6

Senior Internal Auditor

to the Internal Audit Manager, the Senior Internal Auditor is responsible for the daily oversight and management of staff... Internal Audit Senior also assists department leadership in the strategic development of audit frameworks, departmental...

Company: Cable One
Location: Phoenix, AZ
Posted Date: 03 Oct 2025

Internal Audit & Risk Advisory Senior

to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit & Risk Consulting Senior... that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client...

Company: EisnerAmper
Location: New York
Posted Date: 07 Sep 2025

Senior Internal Audit

About the Role: The Senior Internal Auditor II executes operational, financial and compliance internal audit related... the effectiveness of internal controls for TD SYNNEX. Your role includes supporting the testing and documentation...

Company: TD SYNNEX
Location: Clearwater, FL
Posted Date: 06 Sep 2025

Senior Internal Auditor

Overview: The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. Internal Controls: Testing...

Posted Date: 24 Aug 2025

Senior Internal Auditor

Overview: The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls... Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. Internal Controls: Testing...

Posted Date: 24 Aug 2025

Healthcare Process Risk Senior Associate (Internal Audit)

requirements, and helping clients design and implement internal controls Support engagement Manager and/or Senior Manager/Director... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal...

Company: Grant Thornton
Location: Atlanta, GA
Posted Date: 22 Aug 2025
Salary: $95000 - 142600 per year

Senior Auditor, Internal Audit

, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities... experience evaluating internal controls over financial reporting (e.g., via public accounting or internal audit at a large public...

Company: NBCUniversal
Posted Date: 20 Aug 2025
Salary: $90000 - 105000 per year

Senior Internal Auditor

, and we know the next big idea could be yours! The Opportunity We are seeking a Senior Internal Auditor to be part of our Risk... Advisory & Assurance Services (“RAAS”) organization. As a key member of the RAAS team at Adobe, the Senior Internal Auditor...

Company: Adobe
Location: San Jose, CA
Posted Date: 16 Aug 2025

Quantitative Modeling Senior Associate, Internal Audit

. The Quantitative Modeling Senior Associate, Internal Audit role will offer you the flexibility to make each day your own... practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000 #LI-NL1...

Company: Fannie Mae
Location: USA
Posted Date: 14 Aug 2025
Salary: $121000 - 158000 per year

Senior Internal Auditor

: This is where your insights inspire change! As a Senior Internal Auditor at Baxter, you will be responsible for using a risk-based approach... stakeholders. Validate, test, and assess complex business processes, internal controls, and governance processes across a variety...

Company: Baxter
Location: Deerfield, IL
Posted Date: 13 Aug 2025
Salary: $80000 - 110000 per year

Senior Internal Auditor

accountability and reporting. Reporting to the Manager, Internal Audit, the Senior Internal Auditor is responsible for participating... of a startup, we're hiring. SageSure, a leader in catastrophe-exposed property insurance, is seeking a Senior Internal Auditor...

Posted Date: 25 Jul 2025

Senior Internal IT Auditor (Church Auditing Dept.)

assurances and recommendations regarding the many and varied Church operations, activities, and internal controls... Department and perform internal audits of global Church technology operations. Watch this short video describing...

Posted Date: 09 Oct 2025

Senior Internal Auditor

and Financial needs *Eligibility Criteria Apply Job Summary The Auditor is responsible for testing internal controls... as necessary to assist the Audit Manager in completing internal audit plans or other department duties. Experience and Education...

Location: Omaha, NE
Posted Date: 26 Aug 2025

Senior Internal Auditor

Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing multiple...: Develop audit plans, review internal controls, identify control weakness and communicate control weaknesses to Management...

Company: TransUnion
Location: Chicago, IL
Posted Date: 16 Jul 2025
Salary: $72300 - 105000 per year

Audit Manager, Internal Audit

by delivering independent assurance regarding governance, risk management, and internal controls across domains such as Vendor... Assistant Vice President / Audit Team Leader. Internal Audit helps to protect MetLife and its stakeholders by providing risk...

Company: MetLife
Location: Cary, NC
Posted Date: 11 Oct 2025
Salary: $91400 - 121900 per year

MANAGER - INTERNAL AUDIT

authorized and recorded, financial information is complete and accurate, and processes are efficient. The Internal Audit Manager... Manager – Data Analytics and Special Projects receives administrative direction from the Director of Internal Audit...

Posted Date: 11 Oct 2025

MANAGER - INTERNAL AUDIT

and recorded, financial information is complete and accurate, and processes are efficient. The Internal Audit Manager – Data... transformative policy, infrastructure, and innovation efforts for the Company. SUPERVISORY The Internal Audit Manager – Data...

Company: Hard Rock Cafe
Location: Davie, FL
Posted Date: 11 Oct 2025

MANAGER - INTERNAL AUDIT

authorized and recorded, financial information is complete and accurate, and processes are efficient. The Internal Audit Manager... Manager – Data Analytics and Special Projects receives administrative direction from the Director of Internal Audit...

Company: Seminole Gaming
Location: Davie, FL
Posted Date: 11 Oct 2025

Internal Audit Manager

Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior... leaders to provide strategic support and advisory services. Serves as an advisor to Senior Stakeholders and/or team members...

Location: Findlay, OH
Posted Date: 10 Oct 2025

MANAGER INTERNAL AUDIT

The Internal Audit Manager provides leadership, oversight, and quality assurance for internal audit activities... consulting and advisory services; and delivering recommendations that strengthen internal controls, mitigate risks, and improve...

Location: Atlanta, GA
Posted Date: 10 Oct 2025