• Engagement lead , Internal

    RTX Corporation (Farmington, CT)
    …The **Associate Director** position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit ... accounting experience through in-depth exposure to a fast-paced international business. The ** Internal Audit ** function is developmental in nature and employees… more
    RTX Corporation (08/08/25)
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  • Internal Audit Operations Senior…

    Guardian Life (New York, NY)
    …Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
    Guardian Life (07/16/25)
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  • Internal Audit Quality Manager,…

    Amazon (Arlington, VA)
    Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management...simply our processes and standards. About the team The Internal Audit Professional Practices team… more
    Amazon (07/30/25)
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  • Senior Internal Auditor - Audit

    Principal Financial Group (Des Moines, IA)
    …In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit ... **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional ...assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters… more
    Principal Financial Group (07/09/25)
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  • Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …(O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to ... in accounting, finance, business management, or a related field. + **Certification:** A professional certification related to internal audit or accounting is… more
    HP Inc. (07/15/25)
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  • Sr. Manager of Internal Audit

    Heritage Financial Credit Union (Middletown, NY)
    …and internal stakeholders. ESSENTIAL FUNCTIONS AND BASIC DUTIES + Internal Audit Execution & Oversight + Lead and conduct internal audits of ... Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing audit projects and… more
    Heritage Financial Credit Union (08/08/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (Atlanta, GA)
    …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
    Warner Bros. Discovery (05/21/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Annapolis, MD)
    …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
    Coinbase (08/09/25)
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  • Assistant Manager Internal Audit

    TE Connectivity (Berwyn, PA)
    …finance functions. The future leaders of TE Connectivity are expected to emerge from Internal Audit . **Responsibilities:** + Lead the audit planning, ... work experience in public accounting and/or internal audit for sizeable companies, including team lead ...on coaching junior team members and contributing to their professional development + Interacts well with others in a… more
    TE Connectivity (07/18/25)
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  • Audit Lead - Fraud

    PNC (New York, NY)
    …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (06/26/25)
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