223 director internal audit jobs at 179 companies in United States
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Internal Audit Director
Lemoore, California, United States
$92k/yrOnsiteFull Time
Santa Rosa Rancheria Tachi-Yokut Tribe: Manages tribal governance and the Tachi Palace Casino Resort.
3+ YOE3+ MgmtLead internal audit, risk, and compliance; CIA/CPA; 3+ years management in internal auditing; CA driver license; able to obtain California Gaming License.
Charles SchwabNYSE: SCHW: Financial services, brokerage, and investment management provider.
12+ YOE12+ years treasury/financial internal audit experience in financial services, strong knowledge of liquidity, interest rate and capital risks, regulatory experience, audit leadership, and excellent communication.
Capital Health Plan: Provides health insurance plans and primary care medical services.
2+ YOECIA or CPA required; 2+ years related experience (7+ preferred); knowledge of Global Internal Audit Standards and IT audit techniques; strong communication, analytical, and data-interpretation skills; proficiency with Excel and Arbutus.
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
10+ YOE4+ MgmtBachelor's degree in business or related field; 10+ years internal audit experience (Big4 or public companies); 4+ years industry (healthcare/insurance/technology) and 4+ years managing teams; familiarity with risk assessment and audit reporting.
Fort Liberty Federal Credit Union: Member-owned financial cooperative providing banking and lending services.
5+ YOE3+ MgmtFive+ years in public accounting/internal audit in financial institutions; three+ years management; CPA or CCUIA desirable; BSA/OFAC/Identity Theft training mandatory
Scopely: Develops and publishes mobile-first video games and entertainment.
6+ YOE2+ MgmtBachelor's degree required; Master’s or CPA/CIA preferred. Minimum 6 years internal audit experience with 2 years leadership, experience in gaming/tech, knowledge of COSO/COBIT/ISO/GIAS, risk management, strong communication and analytical skills.
McKessonNYSE: MCK: Distributes pharmaceuticals and provides healthcare technology and medical supplies.
10+ YOEBachelor’s in Accounting/Finance,10+ years relevant audit experience,prior people leadership,knowledge of risk-based auditing,experience with Big 4 or large corporate audit preferred,CPA/CIA/CISA preferred,travel up to 25%
Nordstrom: Operates luxury department stores and off-price retail outlets.
15+ YOE5+ Mgmt15+ years in Internal Audit or risk with senior leadership; proven enterprise audit experience in retail/consumer; strong tech, cyber, data, AI risk; CPA/CIA/CISA preferred.
United States or Denver or Phoenix or Quincy or Santa Clara or Ashburn or Shackelford County or Port Washington
$180k-$210k/yrRemoteFull Time
Vantage Data Centers: Provides hyperscale data center campuses for cloud and AI providers.
12+ YOEBachelor's in accounting/finance/construction management, 12+ years internal audit experience, CPA/CIA/CCA preferred, strong analytical and communication skills, proficiency with audit software and Microsoft Office.
AmTrust Financial Services: Global provider of specialty property and casualty insurance.
Bachelor's in accounting/finance/MIS/risk management, audit certification (CPA or CIA), advanced risk/audit methodology, Microsoft Office proficiency, strong communication and leadership, ability to travel up to 20%.
Trident Seafoods: Harvesting, processing, and distributing wild-caught Alaska seafood globally.
12+ YOE3+ Mgmt12-15+ years in internal audit/risk with 3+ years in a senior leadership role; CPA/CIA; travel up to 20%; ERM and analytics-driven audits; COSO knowledge; Board engagement.
ERP systems, Data analytics tools, Automation software, AI governance tools
Acrisure: Provides AI-powered insurance, financial, and business risk solutions.
10+ YOE7+ Mgmt10+ years in internal audit or management advisory with SOX experience, strong audit leadership, analytics and AI familiarity, CIA/CFE/CPA/CISA preferred, BA/BS in business/accounting/finance required.
Freddie MacOTCQB: FMCC: Purchases and securitizes home mortgages for the secondary market.
12+ YOE4+ Mgmt12+ years in Internal Audit or related fields; 4+ years of management; hands-on data pipelines and platform development; familiarity with GenAI; cloud, data architecture or software development experience.
GenAI, Cloud platforms, Data pipelines, Audit automation, Artificial intelligence governance
Subaru of America: Distributes automobiles and services in the United States.
10+ YOEBachelor's degree required (Master's preferred); CPA required; CIA, CFE, or CISA preferred; 10+ years progressive internal/external audit experience with leadership; deep SOX/COSO knowledge; data analytics and audit technology experience.
Accel EntertainmentNYSE: ACEL: Operates electronic gaming terminals and casinos in local establishments.
10+ YOEBachelor's in accounting/finance/business required; CIA or CPA preferred. 10+ years progressive internal/external audit or risk assurance experience. SOX, IIA, COSO, US GAAP knowledge; ERP and audit management software proficiency; team leadership and SOX program experience.
ERP systems, audit management software, Microsoft Office