683 senior internal auditor jobs found

Position Compensation Range: $78,000.00 - $128,000.00 Pay Rate Type: Salary Compensation may vary based on the job level and your geographic work location. Relocation support is offered for eligible candidates. The Senior Internal Auditor d evelops, plans, and leads the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, procedures and standards. You will prepare reports for management on the results of engagements, providing recommendations for improvements. You will lead identification and analysis of strategic, operational, legal/regulatory, financial and/or IT risks. You will report audit findings and work with process owners to develop appropriate management action plans. You will be generally assigned engagements of moderate or high complexity. You will report to the Senior Manager, Internal Audit In this flex office/home role, you will be expected to work a minimum of 10...

Primary Details Time Type: Full time Worker Type: Employee The Opportunity : The Senior Internal Auditor role is expected to lead internal audits end-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls testing and contribute towards the completion of the work program and drafting of audit reports. Location: New York City (55 Water Street, NYC) Work Arrangement: This role is hybrid, where you will be expected to be in the office 2-3 days per week   The salary range for this role is between $125,000.00 and $188,000.00 Primary Responsibilities: Audit Execution Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables. Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines. Proactively gather information, assess risks and develop Audit Work Programs....

As a Senior Internal Auditor , you will be a core member of the Internal Audit team and primarily responsible for the evaluation and testing of Hagerty’s internal controls over financial reporting to ensure compliance with Sarbanes Oxley regulations and conduct risk based internal audits as assigned. The ideal candidate has a risk-based approach with experience evaluating the accuracy and reliability of financial reporting, identifying potential risks and opportunities in financial processes, and recommending corrective actions to maintain the integrity of financial data. They will collaborate with an experienced team of industry professionals as well as senior leadership. The position reports directly to the company’s Director of Internal Audit and is a remote position limited to the United States. Ready to get in the driver’s seat? Join us!   What you’ll do Assist in development of annual Sarbanes-Oxley (SOX) Program and Risk Assessment with a semi-annual...

MSIG USA continues to grow!  Company Overview: MSIG USA is the US-based subsidiary of  MS&AD Insurance Group Holdings, Inc. , one of the world’s top P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that spans 40+ countries and regions. Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks. Summary/Job                                                                                                            The Senior Internal Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior Internal Auditor will analyze risks, operations and financial reliability and drive actions to address those risks to improve the organization’s operations. In addition, the Senior Internal Auditor will determine if the Company’s network of...

Company Overview Recognized as a  Milwaukee Journal Sentinel  Top Workplace for 14 consecutive years, including three years of being honored as number one! Join us at West Bend, where we believe that our associates are our greatest asset. We hire talented individuals who are conscientious, dedicated, customer focused, and able to build lasting relationships. We create and maintain an environment where you feel a sense of belonging and appreciation. Your diversity of thought, experience, and knowledge are valued. We’re committed to fostering a welcoming culture, offering you opportunities for meaningful work and professional growth. More than a workplace, we celebrate our successes and take pride in serving our communities. Job Summary West Bend Insurance’s Internal Audit team is a key contributor to our company’s success, helping drive growth by safeguarding our assets and uncovering opportunities to make our business even more...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. We think of ourselves as a team, so we have teammates - not employees. We strive to attract people who are competitive, driven, and disciplined. We are seeking a highly skilled Senior Internal Auditor to join our dynamic team in Roseland, NJ. As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing our organization's internal controls, risk management processes, and overall financial integrity. This position requires a detail-oriented professional with a strong background in audit practices, compliance regulations, and strategic risk assessment. How You Will Contribute Prepare and review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews Manage the day to day operations of the field work and track the teams’ progression to the completion of...

MSIG USA continues to grow!  Company Overview: MSIG USA is the US-based subsidiary of  MS&AD Insurance Group Holdings, Inc. , one of the world’s top P&C carriers and a global Class 15 insurer, with A+ ratings and a reach that spans 40+ countries and regions. Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks. Summary/Job Purpose:                                                                                                               The Senior IT Auditor’s primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior IT Auditor will evaluate and assess information technology systems, processes, and controls to identify control gaps and make recommendations to improve the organization’s operations. In addition, the Senior IT Auditor will determine if...

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business.   We are seeking a motivated and detail-oriented professional to join our Internal Audit team. In this role, you will have the opportunity to work collaboratively across the organization, identifying and recommending control and process improvements while performing agile audits. Under minimal supervision, you will conduct financial and operational audits, assess internal and quality controls, and serve as a key resource for fellow audit team members. This position requires strong communication skills, a commitment to collaboration, and a passion for continuous improvement. Specific Functions: Test controls applicable to Model Audit Rule (MAR) Assist the Company’s external auditor with various sections of the year-end financial statement audit Perform required annual audits including the Annual Security Audit and...

For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we  CARE  through our values,  Sustainability  initiatives and  inclusive corporate culture .      Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location.  This is a full time, exempt role.   POSITION OVERVIEW: The senior systems auditor is responsible for leading system audits and ad hoc projects throughout the Company.  This position is also responsible for performing audits in conjunction with the Company’s external audit firm.   IN THIS ROLE, YOU WILL: U nder the direction of the internal audit management, the senior auditor will execute the following: Assess the Company’s control environment through identification of automation opportunities, improve automation potential,...

If you’re passionate about innovation and love working in an environment where you can constantly improve and adopt new technologies to drive business results, then Nationwide’s Information Technology team could be the place for you! At Nationwide®, “on your side” goes beyond just words. Our customers are at the center of everything we do and we’re looking for associates who are passionate about delivering extraordinary care. As a Consultant, BISO Risk Practitioner, you’ll play a critical role in bridging the gap between security and business within our Nationwide Financial organization.  We are seeking a dynamic individual for a newly created role that requires strong relationship-building skills, with a focus on data security. This position will play a key role in integrating our security and applications into the Nationwide business.  Your expertise in cybersecurity and technology will be essential for assessing security risks, driving adoption of security products, and...

Description Summary: Huntington Bank’s Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving a s an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of defense against threats who is trusted by colleagues across the bank and external regulators. From initial scope to final report, you will assist Audit Project Managers in coordinating financial and operational audits that ensure Huntington’s control environment supports sustainable compliance with policies, procedures, and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn key business processes, test and document results, and communicate with your stakeholders. Our team works collaboratively and is driven by results, but...

Description Job Description: Huntington’s Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense working with stakeholders to drive timely identification, remediation and sustainable solutions.  The Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives related to the Physical Security and Account Origination & Oversight teams within the Fraud & Security Business Unit. Duties & Responsibilities: Work with Corporate Operations and Transformation Segment management to ensure that the risk function is effectively supporting strategic goals. Act as a central point for receipt and distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of information...

Are you driven to keep people safe? That’s what we do every day at MEM Insurance.    We’ve created a casual, values-driven work culture that’s making a positive impact on the way people live and work. This is a place where you can grow with confidence — because that’s what safety and success really mean to us. SUMMARY: This position will team with senior level attorneys to represent MEM and/or its policyholders in in workers' compensation litigation primarily through settlement while assisting senior attorneys with discovery, trial, and appeal, and issuing advisory opinions on legal issues, including issues of policy inception and coverage as appropriate.   ESSENTIAL DUTIES AND RESPONSIBILITIES: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability...

The Claims Quality Assurance serves as the claim technical expert for the Claims Operations by auditing compliance with established CorVel, Industry and Carrier claim handling standards. The primary responsibility will be to evaluate claim handling quality, accuracy and timeliness in categories including but not limited to: Coverage analysis, investigation, valuation, reserving, compliance and accurate disposition of claims. The successful candidate will have the ability to interpret results and trends in order to deliver operational reporting, participate in the development and presentation of training.    This is a hybrid position. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Model ethical behavior and executes job responsibilities in accordance with CorVel’s core values, ethics, and information protection policies. Serve as technical QA lead to assigned offices or various departments within assigned offices as needed. Lead QA projects and serve as...

Chief Internal Auditor Company Summary Come join one of America’s fastest growing insurance companies with a stable history of 175 years.  At National Life Group (“NLG”), we offer a flexible work environment with opportunity for growth.  As a mission-driven business, our promises are as important as the products we sell.  We encourage our associates to live our values: Do Good. Be Good. Make Good. Our mission extends beyond the insurance and annuities policies that we sell.  Our cause is also to make the world a better place through grants from our charitable foundation, paid time for our employees to volunteer, environmentally sustainable and healthy work sites, and events that promote the work of nonprofits in our own backyard. We invite you to explore what we have to offer and to join our cause. Role Summary The Chief Internal Auditor is a key enterprise-wide leader responsible for setting and executing a strategic vision for the internal audit function....

At Allstate, great things happen when our people work together to protect families and their belongings from life’s uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers’ evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection.  Job Description The Director, SEC Reporting, will lead the development of external financial reporting, accounting, audit committee materials and other project responsibilities for The Allstate Corporation, a Fortune 100 SEC registrant. This team is responsible for the financial reporting for The Allstate Corporation and subsidiaries. This includes completing all SEC filings and preparation of audited US GAAP basis financial statements for various subsidiary companies. In this highly visible and dynamic role, you will serve as a change champion, improving...

Sun Life U.S. is one of the largest providers of employee and government benefits, helping approximately 50 million Americans access the care and coverage they need. Through employers, industry partners and government programs, Sun Life U.S. offers a portfolio of benefits and services, including dental, vision, disability, absence management, life, supplemental health, medical stop-loss insurance, and healthcare navigation. We have more than 6,400 employees and associates in our partner dental practices and operate nationwide. Visit our website to discover how Sun Life is making life brighter for our customers, partners and communities.   DentaQuest manages dental and vision benefits for more than 33 million Americans. Our outcomes-based, cost-effective solutions are designed for Medicaid and CHIP, Medicare Advantage, small and large businesses, and individuals. With a focus on prevention and value, we aim to make quality care accessible to improve the oral health of all....

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one. If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (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: A highly skilled and experienced professional responsible for assisting in external/internal audit requests, resolving issues, and providing expert guidance to the team. The Internal Auditor will leverage their deep knowledge of accounting principles and best practices to ensure accurate and timely reporting of audit requests. KEY RESPONSIBILITIES The following is a summary of the essential...

Sun Life U.S. is one of the largest providers of employee and government benefits, helping approximately 50 million Americans access the care and coverage they need. Through employers, industry partners and government programs, Sun Life U.S. offers a portfolio of benefits and services, including dental, vision, disability, absence management, life, supplemental health, medical stop-loss insurance, and healthcare navigation. We have more than 6,400 employees and associates in our partner dental practices and operate nationwide. Visit our website to discover how Sun Life is making life brighter for our customers, partners and communities.   DentaQuest manages dental and vision benefits for more than 33 million Americans. Our outcomes-based, cost-effective solutions are designed for Medicaid and CHIP, Medicare Advantage, small and large businesses, and individuals. With a focus on prevention and value, we aim to make quality care accessible to improve the oral health of all....

Position Title Sr. Internal Audit Auditor Location Hicksville, NY 11801 Job Summary The Senior Internal Audit Auditor will assist the Audit Manager in the preparation of audit documents including audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. This position will assess policies, procedures and supporting processes and help ensure compliance with regulatory requirements. This position will possess and apply a comprehensive knowledge to the completion of complex/difficult assignments. This position will plan, conduct, and may supervise assignments. Pay Range: $84,878.00 - $126,468.00 - $168,058.00 Pay Range: Local Minimum Wage - $0.00 - $0.00 Job Responsibilities: Audit Fieldwork  Execute fieldwork, conduct data requests and analysis, document audit testing and work papers in compliance with IIA professional standards and the Flagstar IA methodology.  Review results...