Manager, Internal Audit & Risk
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Irving, TX · On-site
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Quick apply
Irving, TX · On-site
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Irving, TX · On-site
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Irving, TX · On-site
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Irving, TX · On-site
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Irving, TX · On-site
$93K - $124K/yr
The Internal Audit Manager is responsible for executing operational audits, leading the Internal ... management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This ...
Manhattan, NY · On-site
$80K/yr
The Associate contributes directly to audit engagements, enterprise risk management (ERM ... Knowledge/Skills/Abilities * Assist with audit procedures, testing, and documentation while ...
Manhattan, NY · On-site
$80K/yr
The Associate contributes directly to audit engagements, enterprise risk management (ERM ... Knowledge/Skills/Abilities * Assist with audit procedures, testing, and documentation while ...
Director, Internal Audit & Enterprise Risk Management Location: Pella, Iowa (hybrid) Reports To: Chief Financial Officer with dotted-line accountability to the Audit Committee of the Board of ...
Director, Internal Audit & Enterprise Risk Management Location: Pella, Iowa (hybrid) Reports To: Chief Financial Officer with dotted-line accountability to the Audit Committee of the Board of ...
Director, Internal Audit & Enterprise Risk Management Location: Pella, Iowa (hybrid) Reports To: Chief Financial Officer with dotted-line accountability to the Audit Committee of the Board of ...
Director, Internal Audit & Enterprise Risk Management Location: Pella, Iowa (hybrid) Reports To: Chief Financial Officer with dotted-line accountability to the Audit Committee of the Board of ...
New York, NY · On-site
$110K - $146K/yr
This role will serve as Audit-in-Charge on complex, high-impact engagements across the Company's governance, risk management, and internal control environment. This person will lead audits across ...
New York, NY · On-site
$110K - $146K/yr
This role will serve as Audit-in-Charge on complex, high-impact engagements across the Company's governance, risk management, and internal control environment. This person will lead audits across ...
Washington, DC · On-site +1
$155K - $170K/yr
Demonstrated expertise in risk-based audit strategies, risk management, finance accounts, IT, and audit practices required Strong experience overseeing internal audit engagements and all operational ...
Washington, DC · On-site +1
$155K - $170K/yr
Demonstrated expertise in risk-based audit strategies, risk management, finance accounts, IT, and audit practices required Strong experience overseeing internal audit engagements and all operational ...
$97K - $129K/yr
The Internal Audit Office is responsible for directing the activities of all financial, risk ... Review the execution, implementation, status and effectiveness of ACT's risk management process ...
New
$97K - $129K/yr
The Internal Audit Office is responsible for directing the activities of all financial, risk ... Review the execution, implementation, status and effectiveness of ACT's risk management process ...
New
Chicago, IL · On-site
$36.30 - $49.91/hr
... audit, risk management, or financial services. What You'll Do: * Assist with audit walkthroughs, control testing, and substantive testing to evaluate the effectiveness of internal controls.
Chicago, IL · On-site
$36.30 - $49.91/hr
... audit, risk management, or financial services. What You'll Do: * Assist with audit walkthroughs, control testing, and substantive testing to evaluate the effectiveness of internal controls.
Chicago, IL · On-site
$36.30 - $49.91/hr
... audit, risk management, or financial services. What You'll Do: * Assist with audit walkthroughs, control testing, and substantive testing to evaluate the effectiveness of internal controls.
Chicago, IL · On-site
$36.30 - $49.91/hr
... audit, risk management, or financial services. What You'll Do: * Assist with audit walkthroughs, control testing, and substantive testing to evaluate the effectiveness of internal controls.
San Francisco, CA · On-site
Enterprise Risk Management (ERM) * Support the enhancement of Lyft's Enterprise Risk Management ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
San Francisco, CA · On-site
Enterprise Risk Management (ERM) * Support the enhancement of Lyft's Enterprise Risk Management ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
Enterprise Risk Management (ERM) * Support the enhancement of Lyft's Enterprise Risk Management ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
Enterprise Risk Management (ERM) * Support the enhancement of Lyft's Enterprise Risk Management ... making. * Assist in evaluating the effectiveness of risk mitigation efforts and contribute to ...
New York, NY · Remote
... audit function ... This role will provide strategic oversight of governance, risk management, internal controls ...
Quick apply
New York, NY · Remote
... audit function ... This role will provide strategic oversight of governance, risk management, internal controls ...
$95K - $126K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
$95K - $126K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
Sioux City, IA · On-site
$99K - $132K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
Sioux City, IA · On-site
$99K - $132K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
$97K - $129K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
$97K - $129K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
Sioux City, IA · On-site
$99K - $132K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
Sioux City, IA · On-site
$99K - $132K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
Sioux Falls, SD · On-site
$97K - $129K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
Sioux Falls, SD · On-site
$97K - $129K/yr
... risk management practices, governance processes and regulatory compliance. This position develops ... Regulatory and Advisory Support * Assist management in preparing for regulatory examinations and ...
$29K - $32.7K
1% of jobs
$32.7K - $36.4K
4% of jobs
$36.4K - $40K
7% of jobs
$42.5K is the 25th percentile. Wages below this are outliers.
$40K - $43.7K
18% of jobs
The median wage is $46.4K / yr.
$43.7K - $47.4K
27% of jobs
$49.7K is the 75th percentile. Wages above this are outliers.
$47.4K - $51.1K
28% of jobs
$51.1K - $54.8K
7% of jobs
$54.8K - $58.5K
3% of jobs
$58.5K - $62.1K
2% of jobs
$62.1K - $65.8K
1% of jobs
$65.8K - $69.5K
1% of jobs
$29K
$48.4K
$69.5K
| Aspect | Assistant Internal Audit Risk Management | Assistant Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, or CISA often preferred | CPA, CIA, or CISA often preferred |
| Work Environment | Focus on risk management, compliance, and audit planning within organizations | Conducts audits, tests controls, and reports findings |
| Employer & Industry Usage | Used in finance, banking, and corporate sectors for risk oversight | Common in internal audit departments across industries |
Both roles require similar certifications and work in internal audit environments, but Assistant Internal Audit Risk Management emphasizes risk assessment and mitigation strategies, while Assistant Internal Auditor focuses on executing audit procedures and testing controls. The former is more strategic, whereas the latter is more operational.
$93K - $124K/yr
Full-time
Re-posted yesterday
The Internal Audit Manager is responsible for executing operational audits, leading the Internal Audit Quality Assurance and Improvement Program (QAIP) in alignment with Institute of Internal Auditors (IIA) Standards, and supporting enterprise risk management activities, including the Enterprise Risk Assessment and Fraud Risk Assessment. This role drives continuous improvement of audit processes, enhances team capabilities through targeted training and development, and delivers insights to the Company by analyzing trends, evaluating business changes, and proactively surfacing emerging risks and areas of control vulnerability. This role will be based in Irving, Texas.