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Senior Auditor, Global Functions Technology (Risk & Treasury...
Citi - 10,810 reviews - New York, NY 10261
As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance....
VP, Chief Audit Executive
Fidelity & Guaranty Life - Des Moines, IA
Leading the Internal Audit group in accomplishing its goals; Establish policies and procedures to guide the Internal Audit Department....
Senior Vice President Internal Audit
New York Power Authority - 31 reviews - White Plains, NY 10601
Responsible for an effective internal audit program. Minimum five years at senior audit management level. In addition, the Senior Vice President Internal Audit...

Senior Vice President, Financial Operations

New York Power Authority - 31 reviews - White Plains, NY 10601
Collaborate with Enterprise Risk and Internal Audit to evaluate and monitor internal controls to ensure the integrity of financial reports and the safeguarding...

Security-Compliance Lead

Segment - 6 reviews - San Francisco, CA 94103 (South Of Market area)
You have perfected a SaaS-based narrative for auditors. Work directly with the senior leadership team to complete a security-compliance roadmap;...
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Director, Enterprise Program Portfolio Management

CoBank - 14 reviews - Denver, CO
Experience working with internal and external auditors and regulatory examiners preferred. Establishes and enforces methodology for project reviews, approvals,...

Senior GCP Strategy Lead, PDQA

Genentech - 502 reviews - South San Francisco, CA
Act as a point of contact for audits, review audit related documents and support lead auditor. The PDQA Senior Strategy Lead is responsible for contributing to...

Corporate Controller

AmesburyTruth - 8 reviews - Owatonna, MN
$150,000 - $175,000 a year
Working with outside auditors and internal management to insure accurate reporting of the company's financial condition....
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Senior Auditor, Model Risk Management

Citi - 10,810 reviews - New York, NY
As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance....

Vice President of Finance & Operations

Pretrial Justice Institute - Rockville, MD
$130,000 - $150,000 a year
Ensure maintenance of appropriate internal controls and financial procedures. Participate in corporate policy development as a member of the senior management...
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IT Audit and Compliance Director

ACCO Brands - 112 reviews - Lake Zurich, IL
Report to management standing of any remediation of internal audit, PCI DSS, SOX and all other regulatory issues identified and reported by internal and...

Anti-Money Laundering (AML)/Bank Secrecy Action (BSA)/Sancti...

Morgan Stanley - 2,024 reviews - New York, NY 10032 (Washington Heights area)
The role also coordinates the AML/BSA/Sanctions Internal Audit Training Program for the department in partnership with Internal Audit’s Operations Team....

Director, Internal Audit - LV

Caesars Enterprise Services - 858 reviews - Las Vegas, NV
Reporting to the Vice President Internal Audit, the Director of Internal Audit is responsible for managing the company’s internal audit activities for the...

Managing Director, Application Risk Management

Charles Schwab - 615 reviews - Westlake, TX 76262
Work with internal auditors and regulators to articulate our application risk management framework, execution progress, and how application-level cybersecurity...

Head of Internal Audit

Wellmark - 16 reviews - Des Moines, IA
The Director of Internal Audit Services bears primary responsibility for developing and implementing a risk-based internal audit program for Wellmark, Inc....

Director/Executive Director of GCP Quality Assurance and Com...

Ionis Pharmaceuticals - 8 reviews - Carlsbad, CA
Coordinate, prioritize, and delegate audits to either internal staff or experienced and qualified contract auditors. He/she will interact with internal....

Chief Information Security Officer (CISO)

New York eHealth Collaborative - 3 reviews - Albany, NY
Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities and provide a consistent perspective....
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Controller

Bedrock Partners, Inc - Chico, CA
$125,000 - $150,000 a year
Sr. Coordinates the provision of information to internal and external auditors. Accounting Analyst, Sr. In charge of compliance and audit management....
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Senior Auditor, Model Risk Management
Citi - 10,810 reviews - New York, NY 10261
As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance....
Head of Internal Audit
Hitachi Data Systems - 1,064 reviews - Englewood, CO 80112
Senior Director, Head of Internal Audit. Ensure overall audit quality of Internal Audit activities and that the Internal Audit team complies with the Internal...
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