• Senior Auditor, Global Internal…

    Bristol Myers Squibb (Princeton, NJ)
    …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
    Bristol Myers Squibb (08/16/25)
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  • Project Lead - Cyber Audit (Hybrid)

    United Airlines (Chicago, IL)
    …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... our financial goals. **Job overview and responsibilities** The IT/Cyber Audit Project Lead will be responsible for...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more
    United Airlines (09/25/25)
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  • Internal Audit Intern - Summer

    Elevance Health (Tampa, FL)
    …Intern** **​** will be responsible for supporting the team in a variety of Internal Audit projects and responsibilities, including but not limited to, planning, ... and creativity while gaining experience and working knowledge of Internal Audit in a Fortune 100 company....is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
    Elevance Health (10/04/25)
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  • Sr. IT Auditor, Internal Audit

    Ralliant (Raleigh, NC)
    **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
    Ralliant (10/08/25)
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  • Financial Crimes Advisor, Internal…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... and external customers to identify, research and resolve problems. **Responsibilities** : + Lead and support audit activities such as: risk assessments, audit… more
    Raymond James Financial, Inc. (09/25/25)
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  • Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...distributed team. + You can operate as both a lead and as an individual contributor. + You have… more
    DoorDash (08/21/25)
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  • VP Internal Audit

    PennyMac (Fort Worth, TX)
    …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... financial reporting, GSE, and regulatory requirements. As the VP Internal Audit , you will: + Participate...displays self confidence that earns organizational trust. Ability to lead multiple teams simultaneously and change priorities as needed… more
    PennyMac (09/23/25)
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  • Internal Audit Supervisor - SOX

    Robert Half Finance & Accounting (Lewisville, TX)
    Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to ... management of the SOX compliance program, coordinating efforts among internal audit teams, external auditors, and key...PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. *… more
    Robert Half Finance & Accounting (09/24/25)
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  • Internal Audit Intern (Spring 2026,…

    Aegon Asset Management (Cedar Rapids, IA)
    …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... will have the opportunity to be part of the Internal Audit team at Transamerica working on...+ Assist in identifying and escalating potential issues to audit lead . + Assist in preparing … more
    Aegon Asset Management (09/03/25)
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  • Senior Internal Audit Analyst

    Saint Francis Health System (Tulsa, OK)
    …**to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating ... skills for presenting findings and writing reports. Ability to lead and execute complex internal audits across...Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across… more
    Saint Francis Health System (10/03/25)
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