2305 senior internal auditor jobs found

Rich’s, also known as Rich Products Corporation, is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza, appetizers and specialty toppings, our products are used in homes, restaurants and bakeries around the world. Beyond great food, our customers also gain insights to help them stay competitive, no matter their size. Our portfolio includes creative solutions geared at helping food industry professionals compete in foodservice, retail, in-store bakery, deli, and prepared foods, among others. Working in 100 locations globally, with annual sales exceeding $4 billion, Rich’s is a global leader with a focus on everything that family makes possible. Rich’s®—Infinite Possibilities. One Family. Purpose Statement A Senior Internal Auditor plans, performs and reports on the adequacy of internal controls, the effectiveness of business operations, and develops recommendations to strengthen the controls over financial reporting or improve...

Position Summary: Senior Internal Auditor The Senior Internal Auditor will report to the Senior Manager, Internal Audit and play a key role in executing the internal audit function. This position is responsible for supporting a variety of audit activities including Sarbanes-Oxley (SOX) compliance, financial and operational audits, and data-driven risk assessments. The Senior Internal Auditor will collaborate closely with cross-functional teams and business leaders to identify risks, evaluate internal controls, and recommend improvements that enhance the organization’s control environment. This role is ideal for a highly organized, detail-oriented professional who is naturally curious and possesses strong communication skills. The successful candidate will demonstrate a proactive approach to problem-solving and thrive in a dynamic environment. As part of a newly established internal audit function, this position offers a unique opportunity to contribute to meaningful...

Primary Purpose The Assurance and Advisory Senior Auditor will play a key role in the Assurance & Advisory team, bridging the gap between Auditors and Managers/Senior Managers. This position involves assisting in leading audit engagements, providing guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. This is a remote position available in the United States. Bright Horizons is a leading education and care company that helps employees thrive at work and at home by partnering with employers to offer high-quality child care, elder care, and educational support. Our workplace reflects this commitment—with collaborative environments, meaningful benefits, and a culture that supports both career growth and personal well-being. Whether you’re caring for children or powering the systems and partnerships that make it all possible, at Bright Horizons, you’re the difference . Essential Functions/Responsibilities...

Develop, plan, and lead the execution of internal audit programs for us to ensure compliance with best practices and our policies, procedures and standards. Prepare reports for management on the results of engagements, providing recommendations on improvements. Lead identification and analysis of strategic, operational, legal/regulatory, financial and IT risks. Report audit findings and works with process owners to develop appropriate management action plans. Generally assigned engagements of moderate or high complexity. You will report to the Senoir Manager, Internal Audit. In this hybrid role, you will be expected to work a minimum of 10 days per month from the office. Candidates should reside within approximately 35-50 miles of one of the following office locations: Madison, WI 53783 or Boston, MA 02110. #LI-Hybrid We will not consider candidates who require sponsorship. Position Compensation Range: $80,000.00 - $131,000.00 Pay Rate Type: Salary Compensation...

Overview The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client’s general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles. We are open to candidates in the Hudson Valley region. Responsibilities Responsible for completing audits as assigned. Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Responsible for interviewing client staff as needed to gather relevant information to complete assignments. Communicate information, suggestions and/or problem issues regarding audit status and critical...

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? (https://pp-cdn.phenompeople.com/CareerConnectResources/prod/TBJTBFUS/documents/Career\ site\ FAQ-1758133253710.pdf) If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (careers@truist.com?subject=Accommodation%20request) (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for...

Remote Work: Hybrid Overview: At Zebra, we are a community of innovators who come together to create new ways of working. United by curiosity and a culture of caring, we develop smart solutions that anticipate our customer’s and partner’s needs and solve their challenges. Being a part of Zebra Nation means you are seen, heard, valued, and respected. Drawing from our unique perspectives, we collaborate to deliver on our purpose. Here you are a part of a team pushing boundaries today to redefine the work of tomorrow for organizations, their employees, and those they serve. You'll have opportunities to learn and lead in a forward-thinking environment, defining your path to a fulfilling career while channeling your skills toward causes you care about – locally and globally. Come make an impact every day at Zebra. The Zebra Financial Development Program (FDP) is a 3-year rotational program including three distinct one-year rotations in different roles within Zebra Finance,...

Req #50 Yardley, 780 Township Line Rd, Yardley, Pennsylvania, United States of America Job Description Posted Sunday, February 8, 2026, 11:00 PM | Expires Wednesday, February 11, 2026, 10:59 PM Cenlar is the nation’s leading mortgage loan subservicer. Our unique culture is defined by our core values of respect, trust, integrity and care. A promote-from-within philosophy, and opportunities for continuous professional growth make Cenlar a great place to launch or boost your career. The Auditors are responsible for executing assigned audit/validation activities and demonstrating skills in assessing process risks, flowcharting business processes (including the supporting application systems), application systems), identifying and evaluating the design of controls, and executing and documenting audit/validation tests. The Auditors complete work in accordance with Cenlar’s audit methodology and applicable standards, defined plans,...

Job Description The Senior Governance, Risk, and Compliance (GRC) Analyst leads and executes the organization's GRC strategy, ensuring alignment with regulatory requirements, industry standards, and internal policies. This role is responsible for IT risk assessments, third party risk management, audit leadership, and security compliance initiatives. As a senior member of the GRC function, this position serves as an escalation point for complex risk and compliance matters, mentors junior analysts, monitors performance metrics, and drives continuous improvement of the organization's overall risk posture. The ideal candidate brings deep expertise in compliance frameworks, audit management, risk advisory, and GRC tooling, along with strong analytical, leadership, and communication skills. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for MTA, Inc.. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information collected there is subject to their terms and privacy notice. Senior Director- Operations Compliance & Performance Job ID: 14691 Business Unit: Metro-North Railroad Location: New York, NY, United States Regular/Temporary: Regular Department Date Posted: Feb 17, 2026 Description Job Title: Senior Director, Operations Compliance & Performance Department: Operations & Regulatory Practices MTA Agency: Metro-North Railroad Primary Location(s): 420 Lexington Avenue Salary Range: $ 183,692 - $ 229,616 Regulated/Safety...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate Compliance Audit team, you will focus on conducting operational and compliance audit projects and supporting the annual audit plan. Responsibilities: Perform risk-based reviews and assessments of compliance with federal, state, and other legal...

Responsibilities Include, But Are Not Limited To Duties Description Prepare Disability Benefits Fund statutory and audited financial statements and workpapers Prepare annual Aggregate Trust fund audited financial statements and workpapers Create, prepare and post monthly journal entries Perform General Ledger account reconciliations, along with year-end reconciliation and reporting Review, prepare and post fixed assets Maintain detailed records of the fixed asset system Maintain departmental policies and procedures including regular review and updating of 50+ procedures Complete annual Internal Control review Maintain month end close financial statement reports in Oracle Perform monthly maintenance of the Oracle General Ledger, including testing and updates Additional projects as assigned For Appointment Via NY HELPs Minimum Qualifications To Accountant Trainee 1 (SG-14): A bachelor's degree in accounting, auditing, or taxation or a...

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate Compliance Audit team, you will focus on conducting operational and compliance audit projects and supporting the annual audit plan. Responsibilities: Perform risk-based reviews and assessments of compliance with federal, state, and other legal...

Summary Accountants perform accounting and financial processes and transactions related to recording and reporting NGA's financial activity. They implement and establish procedures that align with federal accounting standards and policies. They also review financial and accounting results to ensure quality, accuracy, and compliance with appropriate legal, regulatory, and procedural requirements to produce This job is open to The public U.S. Citizens, Nationals or those who owe allegiance to the U.S. Clarification from the agency External Applicants Only Duties This Open Continuous Job Announcement is used in building a pool of qualified applicants. There is no immediate job opening. Applications will be reviewed only when staffing needs arise. The Financial Management Directorate - Comptroller Office (FMC) coordinates, facilitates, and responds to financial statement auditor requests; facilitates requests related to other NGA...

At Wipfli, people count. At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work arrangement. At Wipfli, hybrid is defined as associates regularly work in a Wipfli office, from home and at client sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office will require in-person attendance. Responsibilities Audit financial statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to...

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients. At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute. To learn more about CIBC, please visit CIBC.com What You’ll Be Doing: The US Capital Markets CAO group provides strategic and operational leadership for CIBC’s US Capital Markets business, supporting its mandate to be a premier client-focused global bank. The CAO’s Global Markets Business Management Team acts as the primary liaison between Front Office Trading teams, Sales desks, and both internal and external vendors, brokers, and suppliers. Our team supports the US Trade Floor businesses by leading revenue-generating initiatives and managing internal projects, all focused on driving...

JOB REQUIREMENTS: Milwaukee, Wisconsin, United States Rockwell Automation is a global technology leader focused on helping the world\'s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility -our people are energized problem solvers that take pride in how thework we do changes the world for the better. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that\'s you we would love to have you join us! Job Description As a Staff Finance Auditor, you will conduct operational, financial, and Sarbanes-Oxley (SOX) compliance audits across the organization. You will build an understanding of the different areas/departments within the organization, develop a...

Senior QA Compliance Auditor Interested candidate can contact Sneha Prakash snprakash@actalentservices. com or call 317 548 1234 at the earliest Job Description This position supports clinical research drug development by offering commercial diagnostic laboratory testing services within a highly regulated environment. The successful candidate will have deep expertise and an action-oriented mindset, capable of leading challenging audit activities across the global enterprise to ensure compliance with GCP, CAP/CLIA regulations, and industry standards. Responsibilities Plan, schedule, and conduct audits across clinical laboratories and operational support functions. Host and support sponsor-client audits and regulatory inspections. Perform external audits of suppliers and service providers. Support audit response development and CAPA implementation, ensuring responsiveness and delivery requirements are met for stakeholders. Evaluate adherence to SOPs, regulatory...

Position Overview The Senior Auditor plans and executes integrated process, operational, and information systems audits, as well as executes advisory and special projects, under the direction of Audit Management. With limited supervision, this role leads audits, with a data-first risk-based approach delivering value to business partners. The Senior Auditor is a trusted consultant to management, develops less experienced staff, and delivers clear, insightful reporting for senior leadership. Essential Job Duties/Responsibilities Lead and perform end to end integrated process, operational, and information systems audits and special projects across the enterprise, directing day-to-day activities and ensuring delivery against scope, timeline and quality expectations. Oversee and review audit work performed by staff to ensure quality, completeness, and adherence to departmental standards, as well as coach and mentor staff for continuous growth and development. Identify root...

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital®, WD® and WD_BLACK Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western...

Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that-our technology helped people put a man on the moon and capture the first-ever picture of a black hole. We offer an expansive portfolio of technologies, HDDs, and platforms for business, creative professionals, and consumers alike under our Western Digital®, WD® and WD_BLACK Professional brands. We are a key partner to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers behind many of the world's biggest companies and hyperscale cloud providers, to meeting the massive and ever-growing data storage needs of the AI era, Western...

General Purpose This position is responsible for various General Ledger journal entries, including labor and overhead, purchased power, and short and long-term debt. This position is also responsible for the preparation of monthly financial and statistical reports. Union Affiliation : International Brotherhood of Electrical Workers (IBEW) Pay Grade A3: $66,622.40 - $109,220.80 Annually Remote Tier 3: Up to two (2) days remote/week Please note, BED is looking to hire one Staff Accountant - Operating. Applications for Staff Accountant - Operating and Senior Staff Accountant - Operating will be considered to fill this opening. Essential Job Functions Oversight of Accounting Software: Manages all additions, edits, and presentation of accounting structure within the current accounting software modules. Ensures proper coding of accounts for accounting system report writing. Assures proper/protected interface with other accounting software modules, including BECs...