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Full Time Internal Audit Risk Management Jobs (NOW HIRING)

Celanese

Manager, Internal Audit & Risk

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 ...

Hyundai Glovis

Internal Audit - Risk Manager

Irvine, CA · On-site

$101K - $113K/yr

Summary The Internal Audit - Risk Manager plays a critical role in strengthening the organization ... Integrate risk management with internal controls, ISO frameworks, and business continuity ...

Blackstone

Internal Audit - Analyst

New York, NY · On-site

The Internal Audit Associate will be involved in the core activities undertaken by BXIA, including ... The role will offer exposure to key areas, including investment and asset management, risk ...

Touro University

Internal Audit Associate

Manhattan, NY

$64K - $80K/yr

The Internal Audit Associate supports the Vice President of Internal Audit & Risk Management (CAE) by performing audit execution support, risk assessment activities, issue tracking, quality assurance ...

NATO

Staff Officer (Internal Audit)

Norfolk, VA

$97K - $129K/yr

The Internal Audit Project Officer will be placed full time on the ACT Office of Internal Audit ... Review the execution, implementation, status and effectiveness of ACT's risk management process ...

NATO

Staff Officer (Internal Audit)

Norfolk, VA · On-site

$97K - $129K/yr

The Internal Audit Project Officer will be placed full time on the ACT Office of Internal Audit ... Review the execution, implementation, status and effectiveness of ACT's risk management process ...

KBRA

Head of Internal Audit (NY)

New York, NY · On-site

$250K - $300K/yr

KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Summary: KBRA is seeking ... Provide independent assurance over governance, risk management, and internal controls * Report ...

Everest

AVP, Internal Audit

New York, NY · On-site

$173K - $250K/yr

Audit AVP, Financial Risk Management Internal Audit About Everest Everest is a leading global ... Regular Time Type: Full time Primary Location: Warren, NJ Additional Locations: New York, NY ...

Target

Director Internal Audit

Minneapolis, MN

$135K - $243K/yr

Strong knowledge of internal audit and enterprise risk management concepts, including risk assessment and prioritization, governance, process and internal controls, root cause analysis, issue ...

Everest Re Group

AVP, Internal Audit

New York, NY

$173K - $250K/yr

Audit AVP, Financial Risk Management Internal Audit About Everest Everest is a leading global ... Regular Time Type: Full time Primary Location: Warren, NJ Additional Locations: New York, NY ...

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Full Time Internal Audit Risk Management information

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How much do full time internal audit risk management jobs pay per year?

As of Jul 28, 2026, the average yearly pay for full time internal audit risk management in the United States is $115,198.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $134,000.00 per year, depending on experience, location, and employer.

What is the difference between Full Time Internal Audit Risk Management vs Internal Control Analyst?

AspectFull Time Internal Audit Risk ManagementInternal Control Analyst
CertificationsCPA, CIA, CRMACPA, CIA, CRMA
Work EnvironmentCorporate offices, audit departmentsCorporate offices, compliance teams
Employer & IndustryFinancial, manufacturing, healthcareFinancial, manufacturing, healthcare
Primary FocusAssessing and managing overall risk and audit processesEvaluating and testing internal controls

Full Time Internal Audit Risk Management professionals focus on evaluating organizational risks and conducting audits to ensure compliance and operational efficiency. Internal Control Analysts primarily assess and test internal controls to prevent fraud and errors. While both roles require similar certifications and work in similar environments, Internal Audit Risk Management has a broader scope involving risk assessment and audit planning, whereas Internal Control Analysts concentrate on internal control effectiveness.

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Full Time Internal Audit Risk Management jobs near you
Manager, Internal Audit & Risk

Manager, Internal Audit & Risk

Celanese

Irving, TX • On-site

$93K - $124K/yr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Celanese rating

7.4

Company rating: 7.4 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

57th of 100 rated chemical manufacturers

Job description

Overview:

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. 

Responsibilities:
  • Support Internal Audit leadership and senior stakeholders with the development and enhancement of the Company’s ERM framework
  • Facilitate company-wide risk assessments and workshops, including the monitoring of emerging risks
  • Maintain risk registers and documentation including dashboards
  • Drive the annual fraud risk assessment and support the Compliance team as needed with investigations
  • Maintain and improve the Internal Audit QAIP in accordance with IIA Standards
  • Conduct ongoing internal assessments, perform periodic audit engagement reviews to ensure audit documentation meets methodology and quality standards
  • Coordinate external quality assessments (every 5 years)
  • Report quarterly QAIP results, trends, continuous improvement initiatives supporting the Internal Audit leadership communication to Audit Committee.
  • Identity or develop strategic Internal Audit training curriculum (AI, audit methodology, technology, soft skills, etc.)
  • Steers the team to deliver concise workpapers, audit reports, and audit memos that meet the Quality Assurance and Improvement Program (QAIP) requirements
  • As needed, lead and perform internal audit engagements, which may include operational, plant-level, or process-focused audit from planning, fieldwork, reporting, and follow-up.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, Business, Engineering, or a related field.
  • CIA required, CPA, CFE, CISA or other relevant professional certification preferred.
  • 6+ years of experience in internal audit, risk management, compliance, and/or public accounting.
  • Experience with ERM frameworks (e.g., COSO) and fraud risk management practices.
  • Proven ability to apply a forward-looking perspective to enhance processes, challenge existing practices, and drive continuous improvement across audit and risk activities.
  • Strong knowledge of IIA Standards.
  • Strong communication (verbal and written), stakeholder management, and analytical skills.
Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

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About Celanese

Sourced by ZipRecruiter

We produce products that make our lives a little easier, by helping customers to bring their inspired ideas and innovations to life. From the global production network of our Acetyl Chain, we provide materials that are critical to the global chemicals and paints and coatings industries. From our broad portfolio of Materials Solutions, we advance automotive and consumer electronic designs and enable life-improving medical, food and beverage products – we offer solutions to our customers to help them succeed.

Industry

Chemical manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Irving, TX, US

Year founded

1912

Social media

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