• Director, Internal Audit (PL)

    Charles Schwab (Lone Tree, CO)
    …us "challenge the status quo" and transform the finance industry together. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,... controls. The Corporate Enterprise Team is seeking an Internal Audit Director. The Corporate Enterprise Team… more
    Charles Schwab (08/28/25)
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  • VP Internal Audit & SOX

    Athene (West Des Moines, IA)
    …and dynamic work environment at our various locations. Purpose: The Vice President, Internal Audit & SOX (IA/SOX) is a senior leadership role responsible ... SOX compliance, and serve as a trusted advisor to executive leadership and the Audit Committee. You'll...Management: + Lead and develop a global team delivering internal audit and SOX assurance, collaborating with… more
    Athene (08/28/25)
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  • VP Internal Audit

    Sedgwick (Tulsa, OK)
    …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan of coverage ... services to remain on budget. + Partners directly with executive management, industry experts and peers to continually enhance...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
    Sedgwick (09/04/25)
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  • Assistant Director of Internal Audit

    State of Connecticut, Department of Administrative Services (Hartford, CT)
    Assistant Director of Internal Audit State Program Manager Recruitment # 250826-4799MP-001 Location Hartford, CT Date Opened 8/28/2025 12:00:00 AM Salary $98,695 ... is now accepting applications for an Assistant Director of Internal Audit (State Program Manager) (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=4799MP&R1=&R3=) .… more
    State of Connecticut, Department of Administrative Services (08/28/25)
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  • Internal Audit Manager - IT…

    DuPont (Wilmington, DE)
    …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
    DuPont (07/04/25)
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  • Internal Audit Director

    Sensata Technologies, Inc. (Attleboro, MA)
    Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... of the Board of Directors. The IAD will manage the relationship with the company's internal audit service provider and ensure that audit activities are… more
    Sensata Technologies, Inc. (06/12/25)
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  • Internal Audit - Credit Risk

    Mizuho Corporate Bank (New York, NY)
    …and management tasks pertaining to management of credit risk.Assist in the Internal Audit Department America's (IADA's) assessment of credit risk through ... and options).Assist and execute in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
    Mizuho Corporate Bank (08/19/25)
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  • Sr Manager, Internal Audit

    Waystar (Atlanta, GA)
    **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... the company. The Sr Manager will work closely with executive leadership and the Audit Committee to...Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company.… more
    Waystar (06/09/25)
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  • Sr Data Analyst Internal Audit

    Aflac (GA)
    Sr Data Analyst Internal Audit The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 7944 Salary Range: $75,000 - $110,000 Job ... of the business and the insurance industry + Knowledge and understanding of internal audit standards and guidance + Knowledge and understanding of financial… more
    Aflac (09/04/25)
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  • Internal Audit , IT Infrastructure

    Mizuho Corporate Bank (New York, NY)
    …areas of focus. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... preparing testing documents and reports for issues (eg regulatory, third-party and internal audit ) related to IT infrastructure and cybersecurity areas of… more
    Mizuho Corporate Bank (07/24/25)
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