Manager Internal Audit Risk Surveillance - Eden Prairie, MN UnitedHealth Group Inc.Manager Internal Audit Risk Surveillance - Eden Prairie, MNEden Prairie, MN$91,700–$163,700 / yearExecutes Internal Audit's segment specific strategies and framework for data enabled Key Risk Indicators (KRI) and Continuous Auditing (CA) by determining and documenting relevant management metrics and mitigating controls for topo risk areas. Execute Internal Audit's Risk Response and Monitoring processes for assigned segment(s) by understanding the business implications of audit findings and coordinate with the appropriate management to develop practical and actionable business solutions in a timely, cost-effective manner.
Internal Auditor Georgetown UniversityInternal AuditorWashington, DC$47,586–$87,558.13 / yearWith the Hilltop Campus located in the heart of the historic Georgetown neighborhood, and the Capitol Campus, just minutes from the U.S. Capitol and U.S. Supreme Court, Georgetown University offers rigorous academic programs, a global perspective, and unparalleled opportunities to engage with Washington, D.C. Our community is a close-knit group of remarkable individuals driven by intellectual inquiry, a commitment to social justice, and a shared dedication to making a difference in the world. The Internal Auditor will perform primary duties and responsibilities, such as: Assist the CAE and IA Manager in developing and implementing a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and other projects undertaken by the Internal Audit department.
Senior Financial Reporting Manager Kforce Inc.Senior Financial Reporting ManagerNew York, NY$150,000–$200,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
VP Internal Audit Intuitive Surgical IncVP Internal AuditSunnyvale, CAThe VP provides independent, objective assurance and advisory services across financial, operational, IT/cybersecurity, SOX 404, and compliance domains, enabling the company to protect shareholder value and advance its mission of expanding the benefits of minimally invasive surgery worldwide. Certain information you provide as part of the application will be used for purposes of determining whether Intuitive Surgical will need to (i) obtain an export license from the U.S. Government on your behalf (note: the government's licensing process can take 3 to 6+ months) or (ii) implement a Technology Control Plan ("TCP") (note: typically adds 2 weeks to the hiring process).
Internal Audit Manager, Business Icfr And SOC Governance UnitedHealth Group Inc.Internal Audit Manager, Business Icfr And SOC GovernanceEden Prairie, MN$91,700–$163,700 / yearProject manage the completion of ICFR and SOC testing collaboratively with the UHG IAAS team and external auditors to ensure timely completion in adherence with required customer SOC report issuance dates and financial filings. Champion and cultivate the ICFR culture within the business by developing relationships with control owners and executives to understand the business and relevant key controls, educating management on ICFR and SOC requirements and providing guidance to enhance the control environment.
Cyber Security Assessment Manager CroweCyber Security Assessment ManagerLos Angeles, California$104,500–$213,800 / yearWe are seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team of professionals focused on delivering high-quality, technically rigorous internal audit services in the cybersecurity domain. More about Crowe: Crowe provides professional services through two separate entities: Crowe LLP delivers audit and attest services, and Crowe Advisory LLC provides tax, advisory, consulting, and other nonattest services.
Summer Intern - Internal Audit Commonwealth of MassachusettsSummer Intern - Internal AuditChelsea, MAAgency Overview The Department of Revenues core mission is to collect the revenues required to support the business of the Commonwealth to make a difference in the lives of children by enforcing the financial responsibilities of parenthood and to assist Massachusetts cities and towns in sound and efficient fiscal management. 1076835true 1076835false Submission for the position Summer Intern - Internal Audit - Job Number 2600027U false 1076835false true Summer Intern - Internal Audit 2600027U.
Internal Audit Associate (Client Service) Doeren Mayhew & Co., P.CInternal Audit Associate (Client Service)Troy, MIIn compliance with the Firms mission and values, the Internal Audit (IA) Associate works as a member of the Financial Institution Groups (FIG) Internal Audit team to provide internal audit services to financial institution clients. Doeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients.
Senior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA Or Laurel, MD) Atlantic Union BankSenior Director - Internal Audit: Processes & Systems (Hybrid--Richmond, VA Or Laurel, MD)Glen Allen, VA$200,000–$225,000 / yearContributing to the internal audit risk assessment, developing and executing a risk-based audit plan, monitoring emerging risks, overseeing audit issue validation and follow-up, and communicating thematic trends, control concerns, and remediation progress to executive leadership and governance committees. The Senior Director partners with executive leadership, business leaders, external auditors, and regulators to provide independent assurance over governance, risk management, controls, and compliance while strengthening the organization's control environment and culture of continuous improvement.
Audit Manager System OneAudit ManagerHouston, Texas$145,000–$165,000 / yearPerform enterprise risk assessments focusing on high-risk areas such as revenue recognition on long-term contracts, cost estimation, project forecasting, and procurement . Lead the organization’s Sarbanes-Oxley (SOX) compliance program and internal controls framework, ensuring effectiveness across a multi-entity environment .
Quality Manager/Lead Auditor (Metal Plating Company) Jepsen Investments, Inc.Quality Manager/Lead Auditor (Metal Plating Company)Chicago, IL$35 / hourFull timeOur client, a leading provider of electroless nickel plating solutions with over 120 years of industry experience is seeking an experienced Quality Manager - Lead Auditor to oversee quality assurance, compliance, and continuous improvement initiatives across the organization. • Ability and willingness to learn and utilize X-ray inspection, beta backscatter, adhesion testing, thickness testing, and other quality verification methods.
Internal Audit Analyst Hunt Consolidated IncInternal Audit AnalystDallas, TXToday, the Hunt Family of Companies has grown into a dynamic and diversified enterprise that operates across six areas of business: Hunt Oil Company, Hunt Refining Company, Hunt Energy Network, Hunt Realty Investments, Hunt Utility Services, and Hunt Innovative Technologies. Responsibilities: Support the Internal Audit Manager in planning and executing operational, compliance, and financial audits (scoping, walkthroughs, test planning, fieldwork, and reporting).
Manager, Internal Audit Amkor Technology IncManager, Internal AuditTempe, AZWith a strong track record of innovation, a broad and diverse geographic footprint and solid partnerships with lead customers, Amkor delivers high-quality solutions that enable the world's leading semiconductor and electronics companies to bring advanced technologies to market. The company's comprehensive portfolio includes advanced packaging, wafer-level processing, and system-in-package solutions targeting applications for smartphones, data centers, artificial intelligence, automobiles and wearables.
Internal Audit and Compliance Manager - Enterprise Risk Management - University at Albany University At AlbanyInternal Audit and Compliance Manager - Enterprise Risk Management - University at AlbanyAlbany, NYLocation: Albany, NY Category: Professional Job Type: Full-time Posted On: Mon Jul 6 2026 Job Description: The Office of Enterprise Risk Management and Compliance in the Division of Finance and Administration is charged with creating processes, structures, services and associated monitoring mechanisms to help ensure the University can meet this commitment. The Office of Enterprise Risk Management and Compliance: oversees a comprehensive enterprise risk management system at the University.
NewInternal Audit Manager - Internal Audit & Compliance NYPInternal Audit Manager - Internal Audit & ComplianceNew York, NY$158,000–$210,500 / yearAs part of Internal Audit, you will gain broad exposure to NewYork-Presbyterian's financial, operational, clinical, compliance, and strategic initiatives while helping drive meaningful improvements that support exceptional patient care and organizational performance. Reporting directly to Audit Leadership, the Internal Audit Manager serves as a key leader responsible for planning, executing, and delivering multiple audit and advisory engagements annually.
Associate Director - Internal Audit Subaru Of America IncAssociate Director - Internal AuditCamden, NJ$170,000–$200,000 / yearThis role independently assures senior management and the Audit Board of Directors of Directors of the effectiveness of internal controls and compliance with Sarbanes-Oxley (SOX) and company policies and regulations. Evaluates and improves the effectiveness of internal controls and audit programs, governance processes, audit resources, and risk management systems.
Director of Internal Audit San Juan Regional Medical CenterDirector of Internal AuditSan JuanPlans and coordinates post-fieldwork activities related to each audit assignment including discussions with management regarding audit observations, preparation of the audit report, submission of client satisfaction surveys, review of management responses, and reporting to the Audit Committee of the Board of Directors. Investigates allegations of fraud, waste, and abuse in collaboration with other SJRMC departments as required (Legal Affairs, Human Resources, Police, etc.) and keeps the Chief Financial Officer and the Audit Committee of the Board of Directors informed on these matters.
NewWCM - Foundry Engineer ASHLAND FOUNDRY & MACHINE WORKS LLCWCM - Foundry EngineerWeatherly, PAa) Bachelor’s Degree in a discipline of engineering; and, (b) ASNT Level II non-destructive testing certification for MPT and DPT; and, (c) ISO certification experience; and, (d) Experience with Odyssey ERP preferred; and, (e) Three (3) to five (5) years of relevant foundry or manufacturing experience preferred; or. · Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, establishing personal networks, benchmarking state-of-the-art practices, and participating in professional societies.
Director, Internal Controls & Risk Management FlamingoDirector, Internal Controls & Risk ManagementNew York, NY$170,000–$180,000 / yearWith a mission to empower women, Flamingo is committed to partnering with nonprofit partners working to help women and girls build healthy relationships with their bodies and has helped connect over 200K people to quality mental health and wellbeing resources. Driven by a mission to “Create Things People Like More,” the company is creating a new model—and home—for brands, founders, and talent looking to solve unmet needs, improve peoples’ lives and ultimately change the status quo.
Head of Technology Audit BlackRock IncHead of Technology AuditNew York, NY$270,000–$350,000 / yearThe Technology Audit team performs regional and global audits covering all aspects of BlackRock's Technology portfolio, including application systems and related data platforms, infrastructure components such as networks, operating systems, data centers, and messaging platforms as well as activities related to cyber security and cloud-related control evaluation. In addition to pure technology reviews, The Technology Audit team also participates in business-integrated audits in which the technology components of various BlackRock business units are evaluated for control effectiveness, resiliency and scalability.