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Manager Internal Audit Risk Management Jobs in Kentucky

Internal Auditor

Marion, KY · On-site

$50K - $80K/yr

... management designee. This administrative reporting is limited to HR/operational support and does ... Conducts an enterprise‑wide risk assessment annually (Q4) to inform a risk‑based audit plan for ...

Internal Auditor

Marion, KY · On-site

$50K - $80K/yr

... management designee. This administrative reporting is limited to HR/operational support and does ... Conducts an enterprise‑wide risk assessment annually (Q4) to inform a risk‑based audit plan for ...

Under general supervision, the Business Risk Specialist supports the Loss Mitigation business line by coordinating and managing responses to internal and external audits and examinations. This role ...

Business Risk Specialist

Owensboro, KY · On-site

$20 - $24.38/hr

Under general supervision, the Business Risk Specialist supports the Loss Mitigation business line by coordinating and managing responses to internal and external audits and examinations. This role ...

Strong expertise in governance, risk management, and internal audit frameworks * Ability to travel up to 30% Preferred * Experience in alcohol beverage, CPG, or similarly regulated industries

Strong expertise in governance, risk management, and internal audit frameworks * Ability to travel up to 30% Preferred * Experience in alcohol beverage, CPG, or similarly regulated industries

Office of Internal Audit Opening Date: 07/15/2026 Closing Date: 7/29/2026 11:59 PM Eastern ... Analyzes current business processes, technologies, risk management practices and areas of potential ...

New

IT Security and Governance Analyst

Louisville, KY · On-site

$43.25 - $57.50/hr

... IT risk management program to ensure both internal and third-party IT risks are identified ... Required : • 3+ years of experience focused on governance, compliance, risk, audit or similar ...

Audit Director

Covington, KY · On-site

$110K - $222K/yr

... Fidelity manage risk, improve customer service, and enhance business performance. Our primary ... internal audit or related experience, preferably in financial services. * Strong knowledge of ...

Audit Director

Covington, KY · On-site

$110K - $222K/yr

... Fidelity manage risk, improve customer service, and enhance business performance. Our primary ... internal audit or related experience, preferably in financial services. * Strong knowledge of ...

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Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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IT Audit & Strategic Project Manager

IT Audit & Strategic Project Manager

University of Kentucky

Lexington, KY

$64K - $105K/yr

Full-time

Posted 4 days ago

New


University Of Kentucky rating

7.5

Company rating: 7.5 out of 10

Based on 132 frontline employees who took The Breakroom Quiz

275th of 555 rated colleges and universities


Job description

Posting Details
Job Title IT Audit & Strategic Project Manager Requisition Number RE55089 Working Title Department Name 1A000:Internal Audit Work Location Lexington, KY Grade Level 48 Salary Range $64,210-105,914/year Type of Position Staff Position Time Status Full-Time Required Education
BA
Click here for more information about equivalencies: https://hr.uky.edu/employment/working-uk/equivalencies Required Related Experience
4 yrs
Required License/Registration/Certification
None
Physical Requirements
Sitting for extended periods of time; performing repetitive motion tasks; occasional standing and walking; and occasionally lifting, pushing, or pulling objects up to 25 pounds.
Shift
Primarily Monday-Friday, 8:00 a.m.-5:00 p.m. However, additional hours, including evenings and weekends, may be required to meet departmental and organizational needs
Job Summary
The IT Audit & Strategic Project Manager is responsible for leading complex audit-related projects, advancing data-driven audit analytics capabilities, and supporting enterprise risk management initiatives. This position combines expertise in internal auditing, data analytics, risk assessment, and project management to provide objective insights, strengthen institutional controls, and support informed decision-making. The role oversees the full lifecycle of audit and strategic projects, ensuring alignment with organizational goals, regulatory requirements, and professional audit standards.
A key focus of this role is the design, development, and execution of advanced audit analytics and continuous monitoring capabilities to proactively identify risks, detect anomalies, and support investigative activities. Additionally, the position serves as a central resource for data acquisition, management, and governance, enabling accurate, reliable, and standardized data to support audit testing, reporting, and decision-making.
The IT Audit & Strategic Project Manager contributes to enterprise risk assessment and audit planning by integrating data-driven intelligence, evaluating emerging risks, and developing risk-based priorities. The role also promotes continuous improvement through the enhancement of audit methodologies, reporting infrastructure, analytics capabilities, and operational processes.
This position reports to the Deputy Accountability Officer and Audit Executive and serves as a key resource in strengthening audit effectiveness, advancing risk-informed decision-making, and promoting organizational accountability and transparency.
Skills / Knowledge / Abilities Does this position have supervisory responsibilities? No Preferred Education/Experience Deadline to Apply 07/25/2026 Our University Community
We value the well-being of each of our employees and are dedicated to creating a healthy place for everyone to work, learn and live. In the interest of maintaining a safe and healthy environment for our students, employees, patients and visitors, the University of Kentucky is a Tobacco & Drug Free campus.
The University follows both the federal and state Constitutions as well as all applicable federal and state laws on nondiscrimination. The University provides equal opportunities for qualified persons in all aspects of institutional operations and does not discriminate on the basis of race, color, national origin, ethnic origin, religion, creed, age, physical or mental disability, veteran status, uniformed service, political belief, sex, sexual orientation, gender identity, gender expression, pregnancy, marital status, genetic information or social or economic status.
Any candidate offered a position may be required to pass pre-employment screenings as mandated by University of Kentucky Human Resources. These screenings may include a national background check and/or drug screen.

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About University of Kentucky

Sourced by ZipRecruiter

The University of Kentucky (UK), the state's flagship university, was founded in 1865 and its beautiful, sprawling campus, nestled in downtown Lexington, now covers over 900 acres and is home to more than 30,000 students and approximately 13,500 employees. The trees and beautifully manicured greenspaces are a source of pride for the university and combine to create an impressive oasis amidst the busy cityscape that surrounds it.

Industry

Colleges, universities, and professional schools

Company size

10,000+ Employees

Headquarters location

Lexington, KY, US

Year founded

1865