2805 senior internal auditor jobs found

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision‑makers across the organization and contribute to initiatives shaping the future of healthcare. Responsibilities Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. Build strong relationships with business leaders to drive process improvements and compliance. Support the Audit Manager in project administration items, audit objectives, and...

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision‑makers across the organization and contribute to initiatives shaping the future of healthcare. Responsibilities Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. Build strong relationships with business leaders to drive process improvements and compliance. Support the Audit Manager in project administration items, audit objectives, and...

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision‑makers across the organization and contribute to initiatives shaping the future of healthcare. Responsibilities Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. Build strong relationships with business leaders to drive process improvements and compliance. Support the Audit Manager in project administration items, audit objectives, and...

Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas of elevated risk, execute complex audits, and drive corrective actions and process improvements. You will also collaborate with key decision‑makers across the organization and contribute to initiatives shaping the future of healthcare. Responsibilities Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. Build strong relationships with business leaders to drive process improvements and compliance. Support the Audit Manager in project administration items, audit objectives, and...

Job Overview: Are you passionate about uncovering insights, improving processes, and helping teams succeed? We’re looking for a Senior Internal Auditor who thrives on problem-solving and collaboration. In this role, you’ll dig deep into how our business works, identify opportunities for improvement, and help us stay on track with compliance and efficiency. Highlights of your role: Lead audits that go beyond checklists—assess how processes really work and where they can shine. Review internal controls and make sure they’re not just in place, but effective. Map out workflows and create clear, easy-to-follow documentation. Dive into data and testing to ensure accuracy and completeness. Share your findings in reports that highlight risks and actionable recommendations. Partner with management to close gaps and keep improvements moving forward. Stay ahead of regulatory changes and keep our audit programs fresh. Jump in on special projects and investigations when...

Penske Automotive Group, Inc., a Fortune 200 global automotive retailer, announces an outstanding opportunity with its Internal Audit department located in our Bloomfield Hills, MI corporate office. The Senior Internal Auditor is responsible for planning and executing internal audits across various business units to ensure compliance with company policies, regulatory requirements, and industry best practices. The job would require approximately 40% overnight travel in the US and Canada. This role requires strong analytical skills, risk assessment capabilities, and experience in public accounting to provide valuable insights and recommendations for process improvements. KEY RESPONSIBILITIES · Audit Planning & Execution: Perform risk-based audits of financial, operational, and compliance processes. Evaluate internal controls and identify areas for improvement. · Supervising: Lead an audit team of 4 to 6 auditors. · Reporting: Prepare detailed audit reports summarizing...

About Our Job The Auditor's Office, an independent agency of the City and County of Denver, delivers independent, transparent, and professional oversight to safeguard the public’s investments in the City and County of Denver. The Auditor has Charter authority to audit Denver’s agencies in accordance with generally accepted governmental auditing standards (GAGAS). Our audit reports are issued each month to the public through Denver’s Audit Committee. We review the efficiency and effectiveness of the city’s services and programs and provide recommendations for improvement. Our work is performed on behalf of everyone who cares about the city, including its residents, workers, and decision-makers. We provide a dynamic and collaborative work environment, excellent benefits, and professional development and continuing education opportunities for our employees. We are seeking a Senior Government Internal Auditor with strong auditing skills and the ability to work independently....

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. 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 findings throughout the assignments to the Manager. Create...

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. 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 findings throughout the assignments to the Manager. Create...

Job no: 500325 Work type: Staff - Full-Time Location: Main Campus - Administration Toledo, OH Categories: Full-Time, None, Compliance Title: Senior Auditor Department Org: Internal Audit - 104920 Employee Classification: U1 - Unclassified PSA FT Bargaining Unit: Professional Staff Association Primary Location: MC AD Shift: 1 Start Time: 8:30am End Time: 5:00pm Posted Salary: Float: No Rotate: No On Call: No Travel: No Weekend/Holiday: No Job Description: The Senior Internal Auditor at the University of Toledo performs independent, high-level audits to support effective management oversight and institutional accountability across the entire University. Working with minimal supervision, under direction of the Chief Auditor, or Assistant Director, this position leads and performs a wide range of audits, including operational, financial, and compliance audits—as well as providing advisory...

We anticipate the application window for this opening will close on - 26 Dec 2025 At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Medtronic's Diabetes Operating Unit serves over 500 million people globally, aiming to empower individuals with diabetes through meaningful innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a strategic IPO split, positioning itself as a high-growth, standalone company...

BRIEF DESCRIPTION The Leave and Disability Claim Audit Director is a senior leadership role responsible for overseeing the audit function within Marsh McLennan Agency East Region's Absence, Disability and Life Center of Excellence. This role requires a combination of leadership, analytical, and technical expertise to ensure compliance with relevant laws, identify risks, and enhance the efficiency and effectiveness of leave and disability claim management for MMA East clients. ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited, to the following: *Audit Universe and Risk Assessment: * Identify and maintain the audit universe, and execute the annual audit calendar for absence, disability, life and voluntary benefit clients. *Audit Oversight and Execution: * Oversee scoping decisions, audit opinions, issue identification, severity assessment, and remediation tracking. Manage auditors to ensure consistent quality and adherence to internal audit...

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 CNO Financial Group. 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. Salary Range : $118,600 - $178,000 Annual Job Details The stated pay range is based on a national-average location. Actual salary is determined by factors including relevant work experience, skills and location. This position is bonus eligible. CNO Financial Group is hiring a Manager, Financial Controls to be responsible for maintaining and operating the system by which management reviews and analyzes key internal controls over financial reporting (ICFR) in support...

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. Job Summary The Manager, Technical Accounting oversees complex accounting matters, ensures strict adherence to U.S. GAAP across the organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100% remote...

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 TD Bank. 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. Work Location: Toronto, Ontario, Canada Hours 37.5 Line Of Business Audit Pay Details $155,000 - $215,000 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base...

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. Job Summary The Manager, Technical Accounting oversees complex accounting matters, ensures strict adherence to U.S. GAAP across the organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100% remote...

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 offers the flexibility to work remotely or in a hybrid capacity from a Wipfli office, with approximately 50% travel to client sites. Travel is primarily focused in the Midwest, Oklahoma, and the Western United States, supporting tribal governments and gaming/casinos. Ideal candidates are energized by client interaction, enjoy working on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Audit financial statements, quarterly financial information, and clients' annual reports. Take part in...

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 offers the flexibility to work remotely or in a hybrid capacity from a Wipfli office, with approximately 50% travel to client sites. Travel is primarily focused in the Midwest, Oklahoma, and the Western United States, supporting tribal governments and gaming/casinos. Ideal candidates are energized by client interaction, enjoy working on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Audit financial statements, quarterly financial information, and clients' annual reports. Take part in...

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...

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 offers the flexibility to work remotely or in a hybrid capacity from a Wipfli office, with approximately 50% travel to client sites. Travel is primarily focused in the Midwest, Oklahoma, and the Western United States, supporting tribal governments and gaming/casinos. Ideal candidates are energized by client interaction, enjoy working on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Audit financial statements, quarterly financial information, and clients' annual reports. Take part in...

Who We Are At Corebridge Financial, we believe action is everything. That’s why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial lives, for today and tomorrow. We Align To a Set Of Values That Are The Core Pillars That Define Our Culture And Help Bring Our Brand Purpose To Life We are stronger as one: We collaborate across the enterprise, scale what works and act decisively for our customers and partners. We deliver on commitments: We are accountable, empower each other and go above and beyond for our stakeholders. We learn, improve and innovate: We get better each day by challenging the status quo and equipping ourselves for the future. We are inclusive: We embrace different perspectives, enabling our colleagues to make an impact and bring their whole selves to work. Who You’ll Work With The Information Technology organization is the technological foundation of our business and...

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from a business, technology, and security perspective across the organization. This person will support the achievement of the Company’s business objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the company’s risk management, control, and governance processes related to technology areas. This position will liaise across business groups, including but not limited to IT, Finance, Legal, Compliance, external auditors, and other stakeholders to...

ACCOUNTING MANAGER The Controller’s Office is seeking a highly motivated and hands-on full time Accounting Manager to lead the accounting, analysis, and reporting related to revenue (including grants, gifts, services, and other sources), endowments, and investments. The Accounting Manager will be directly responsible for ensuring the accuracy and timeliness of all financial reporting, managing compliance, and overseeing related accounting operations and process improvements in these areas. Reporting to the Controller, this individual will supervise one accounting professional. A successful candidate is an experienced and collaborative leader with strong accounting expertise who thrives in a fast-paced, dynamic environment and brings exceptional organizational and analytical skills.  This position has a hybrid work schedule, allowing for in office collaboration as well as flexibility with work from home days weekly. WHY BROAD? The Broad...

At GE Appliances, a Haier company, we come together to make "good things, for life." As the fastest-growing appliance company in the U.S., we're powered by creators, thinkers and makers who believe that anything is possible and that there's always a better way. We believe in the power of our people and in giving them the freedom to explore, discover and build good things, together. The GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . Interested in joining us on our journey? The Central Quality Process Senior Manager (CQE) plays a critical leadership role in shaping and advancing GE Appliances' Quality Management System (QMS) across manufacturing operations. This position drives consistent quality standards across plants, partners closely with site leadership, and ensures robust processes that...