Senior IT Internal Audit Manager- Boise, ID Simplot Australia Pty. Ltd.Senior IT Internal Audit Manager- Boise, IDBoise, IDDemonstrated ability to independently evaluate complex IT infrastructure and cybersecurity controls, including identity and access management, vulnerability management, cloud security, network security, security operations, and incident response processes. This role is crucial in protecting Simplots information assets, ensuring the reliability of technology-enabled financial reporting, and promoting operational efficiency through strong technology governance and controls.
Internal Audit Director - First Line Of Defense, Non-Financial Risk Audit Team Morgan StanleyInternal Audit Director - First Line Of Defense, Non-Financial Risk Audit TeamNew York, NY$108,000–$154,500 / yearOur values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - aren't just beliefs, they guide the decisions we make every day to do what's best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes.
Senior Control‑M Engineer StefaniniSenior Control‑M EngineerMinneapolis, MN$65–$70 / hourTemporaryContractorOur presence is in countries like the Americas, Europe, Africa, and Asia, and more than four hundred clients across a broad spectrum of markets, including financial services, manufacturing, telecommunications, chemical services, technology, public sector, and utilities. About Stefanini Group: The Stefanini Group is a global provider of offshore, onshore and near shore outsourcing, IT digital consulting, systems integration, application, and strategic staffing services to Fortune 1000 enterprises around the world.
2027 Summer Internal Audit Inernship- Remote KeyCorp2027 Summer Internal Audit Inernship- RemoteOHRemoteThe program includes networking with Key teammates across all levels of the organization, a series of Learning Labs where internal and external speakers provide insight on Key's competitive landscape, financial wellness, and professional development best practices, and an assigned mentor who shares knowledge, experience, and advice. Internal Audit is accountable to the KeyCorp Audit Committee and reporting is provided to key stakeholders, including the Board of Directors and associated committees, executive and line of business management, and KeyBank's regulators.
NewInternal Audit Manager Selby Jennings LtdInternal Audit ManagerChicago, ILCollaborate with teams across the organization to evaluate risk, internal controls, and regulatory compliance to improve business processes and mitigate risk. Ideal candidates have 5+ year's internal audit/assurance experience within public accounting or consulting and are well versed in internal controls testing.
NewPlant Controller RefrescoPlant ControllerSan Antonio, TXJoining our team as a people manager means you’ll be encouraged to evolve as a leader who prioritizes the success of both you and your team, to deliver results, whilst bringing your authentic self to work. The Controller is a key member of the Operations Management team and engages in all aspects of operations to provide timely and comprehensive financial leadership to the Plant Management team.
Sr. Internal Audit Manager Techtronic Industries North America, Inc.Sr. Internal Audit ManagerFort Lauderdale, FL$145,000–$165,000 / yearAs a Senior Internal Audit Manager, you will lead diverse engagements across all business processes, requiring a broad skill set to address complex operational, financial, and regulatory challenges, and drive improvements. Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership.
Senior Manager, Internal Audit Operations and Analytics Mars IncSenior Manager, Internal Audit Operations and AnalyticsChicago, ILYour responsibilities are divided into three core pillars: Strategy, Planning & Executive Reporting: Executive Storytelling: Collaborate with the Director to draft high-impact presentations and reports for the Audit Committee, Board of Directors, and senior management, translating complex audit data into clear, simple business terms. If you are a tech-savvy audit professional who loves building dashboards, optimizing systems (like Optro (previous Auditboard)), and translating complex data into clear insights for senior executives, this is the perfect opportunity to grow your career with us.
Manager, Internal Audit Operations and Analytics Mars IncManager, Internal Audit Operations and AnalyticsChicago, ILIf you are a tech-savvy audit professional who loves building dashboards, optimizing systems (like Optro (previous Auditboard)), and translating complex data into clear insights for senior executives, this is the perfect opportunity to grow your career with us. Dashboard Creation: Design, build, and maintain interactive performance dashboards and business intelligence (BI) reports (using native Optro reporting) to provide real-time tracking of audit observations, remediation testing, and departmental KPIs.
NewSr Accountant CF IndustriesSr AccountantWoodward, OKAs part of our recruitment process, CF Industries may use automated tools, including artificial intelligence ("AI") and machine learning technologies, to assist recruiters in identifying and prioritizing candidates whose qualifications align with job-related criteria, including information provided during the application process such as resumes, work history, education, qualifications, and responses to application questions. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas.
NewTeam Lead II (2:00pm to10:30pm) Gas Internal Assembly G&W Electric CoTeam Lead II (2:00pm to10:30pm) Gas Internal AssemblyNaperville, ILOur continuous focus on growth and innovation means that you become part of a company that provides challenging opportunities, rewards excellence and combines your individual expertise to achieve a higher level of shared success. Working with us means joining a worldwide team of passionate manufacturing professionals striving to continually improve the technologies the world depends on to deliver safe, reliable electricity.
Assurance Manager JobotAssurance ManagerLong Beach, CA$120,000–$160,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Apply technical expertise in GAAP and GAAS to resolve complex accounting issues, draft financial statements and footnote disclosures, and write technical consultation memos.
IT Internal Audit Analyst (Teradyne, N. Reading MA) Teradyne IncIT Internal Audit Analyst (Teradyne, N. Reading MA)North Reading, MA$85,200–$136,400 / yearPractical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to design audit steps and evaluate evidence. The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.
Internal Audit Development Program Analyst/Associate PNC BankInternal Audit Development Program Analyst/AssociatePittsburgh, PennsylvaniaPNC Internal Auditors are strongly encouraged to obtain a professional certification, including Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and various other supported certifications. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.
AML and Sanctions Audit Consultant (Temporary) CroweAML and Sanctions Audit Consultant (Temporary)Washington DC, New YorkAs a Temporary Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
Financial Crime Audit & Testing Consultant (Temporary) CroweFinancial Crime Audit & Testing Consultant (Temporary)Chicago, IllinoisAs a Temporary Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professionals who take pride in providing cutting edge industry AML and regulatory compliance best practices to assist clients in administering a sound and compliant AML risk management environment. This position would focus on AML compliance independent testing and internal audit engagements at institutions of various types, including large and mid-sized banking organizations, MSBs, alternative payment providers (i.e. Fintech organizations), broker/dealers, and asset managers.
Quality Engineer I CYNET SYSTEMSQuality Engineer IDurham, NC$30–$40 / hourTemporaryContractorPart timeAs a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
AVP, Internal Audit Everest Group LtdAVP, Internal AuditWarren, NJ$173,000–$250,000 / yearIn this highly visible role, you'll lead and conduct risk-based audits, provide insight into financial risk management, support SOX compliance efforts, and help strengthen the control environment within one of the world's leading insurance and reinsurance companies. This is a unique opportunity to work at the intersection of actuarial, investment, treasury, and finance risks, partnering directly with senior business leaders to evaluate and enhance critical governance, risk management, and control processes across a global insurance organization.
Internal Audit: Quality Assurance / Professional Practices Consultant M&T Bank CorpInternal Audit: Quality Assurance / Professional Practices ConsultantBuffalo, NY$107,500–$179,100 / yearEducation and Experience Required: Bachelor's degree, preferably in Accounting, Business, Finance, Technology, Cyber security, Mathematics, Statistics or other related technical field and 7 years' of relevant experience, including 2 years' of leadership experience, or in lieu of degree, 11 years' higher education and/or work experience including 2 years' managerial experience. Overview: This role provides senior level expertise in quality assurance within the professional practice of internal audit that span multiple facets of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess, support, and promote intern audit quality.
Director of Internal Audit AMIkids CareersDirector of Internal AuditTampa, FloridaBachelor’s degree in accounting, finance, or related field, Certified Public Account or Certified Internal Auditor, Minimum of six (6) years of progressively responsible professional level audit experience, Experience in Not for Profit accounting/auditing preferred, Minimum of five (5) years supervisory experience, Working knowledge of Microsoft Office software (Excel, Word, PowerPoint), May be required to obtain and maintain appropriate crisis intervention and physical restraint training and certification as defined by state requirements, May be required to obtain and maintain current CPR and First Aid Certification by nationally recognized organization. The role of the Director of Internal Audit is to oversee and direct the activities of the Internal Audit Department.