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Senior Manager Internal Audit Risk Management Jobs

Adtran

Sr. Manager Internal Audit

Huntsville, AL · Hybrid

$88K - $121K/yr

Overview ADTRAN is seeking a highly motivated and experienced Senior Manager, Internal Audit to ... This role also plays a key part in advancing the organization's Enterprise Risk Management (ERM ...

New

KBR

Senior Manager, Internal Audit & Controls

Houston, TX

$85K - $117K/yr

Title: Senior Manager, Internal Audit & Controls KBR - Delivering Solutions, Changing the World ... Evaluate the effectiveness of governance, risk management, and internal control processes across ...

AppFolio

Sr Manager Internal Audit

Santa Barbara, CA

$138K - $173K/yr

What You Bring • 6-12 years of progressive internal audit or risk management experience, with ... senior leaders and audit committees alike. Why This Role Most internal audit roles ask you to ...

TerraPower LLC.

Manager, Internal Audit

Bellevue, WA · On-site

$114K - $151K/yr

Manager, Internal Audit We are seeking a Manager of Internal Audit to join our team. This role will ... Risk Management: Identify, assess, and manage potential compliance, financial, operational, and ...

Ripple

Internal Audit Manager

New York, NY

$110K - $146K/yr

This highly visible position offers an outstanding opportunity to build risk management practices ... Strong stakeholder management skills, with experience engaging senior leaders and navigating ...

Entegris

Senior Manager, Internal Audit, IT

Bedford, MA · On-site

$170K - $200K/yr

Senior Manager, Internal Audit, IT Here at Entegris, we use advanced science to enable technologies ... management, backup/recovery, and configuration controls. * Lead AI/GenAI governance and risk ...

Delaware North

Manager, Internal Audit

Buffalo, NY · On-site

$129K - $162K/yr

... senior leadership and the Audit and Risk Committee of the Board. This is an opportunity to drive ... Create a process to audit key systems, including system controls and user access management

Delaware North

Manager, Internal Audit

Buffalo, NY · On-site

$129K - $162K/yr

... senior leadership and the Audit and Risk Committee of the Board. This is an opportunity to drive ... Create a process to audit key systems, including system controls and user access management

Regeneron Pharmaceuticals

$94K - $129K/yr

We are seeking a Senior Manager to join our Quality Assurance internal auditing team. They are ... Lead enterprise audit programs (internal and external) across GMP, IT, and quality: set strategy ...

Biogen

Manager, Internal Audit

Cambridge, MA · Hybrid

$109K - $146K/yr

... risk management, governance, and control environment. This position transcends traditional audit ... You are comfortable engaging with senior stakeholders, managing difficult conversations, and ...

Capital One

Manager, Risk Manager

Riverwoods, IL · On-site

At least 3 years of experience in Internal Audit, External Audit, Risk Management, or Compliance ... senior leadership through audit findings and risk insights At this time, Capital One will not ...

KPMG

Manager, Internal Audit

Irvine, CA · On-site

$108K - $143K/yr

... senior management and work with partners to assist in practice management including resource ... Advanced risk, controls, accounting and / or information technology operations knowledge, as well ...

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Senior Manager Internal Audit Risk Management information

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How much do senior manager internal audit risk management jobs pay per year?

As of Jul 8, 2026, the average yearly pay for senior manager internal audit risk management in the United States is $118,258.00, according to ZipRecruiter salary data. Most workers in this role earn between $84,500.00 and $145,000.00 per year, depending on experience, location, and employer.

How does a Senior Manager of Internal Audit Risk Management typically collaborate with other departments to address organizational risks?

A Senior Manager of Internal Audit Risk Management works closely with various departments—such as finance, compliance, operations, and IT—to identify, assess, and mitigate organizational risks. This involves conducting regular meetings with department heads to understand their processes, sharing audit findings, and jointly developing action plans for risk remediation. Effective communication and relationship-building are essential, as the role often requires influencing cross-functional teams and ensuring that internal controls are consistently applied across the organization. Additionally, the Senior Manager may lead workshops or training sessions to raise risk awareness and foster a culture of compliance throughout the company.

What does a Senior Manager Internal Audit Risk Management do?

A Senior Manager Internal Audit Risk Management is responsible for overseeing the internal audit process to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization. They develop audit plans, lead audit teams, and provide recommendations to senior leadership for mitigating risks and ensuring compliance with regulations. This role often involves collaborating with various departments to identify potential risks and implementing best practices to safeguard organizational assets and reputation.

What are the key skills and qualifications needed to thrive as a Senior Manager Internal Audit Risk Management, and why are they important?

To thrive as a Senior Manager Internal Audit Risk Management, you need expertise in auditing principles, risk assessment, regulatory compliance, and typically a degree in accounting, finance, or a related field along with relevant certifications like CIA, CPA, or CISA. Proficiency with audit management software, data analytics tools, and risk management systems is highly valued. Leadership, critical thinking, and excellent communication skills distinguish top performers in this role. These skills and qualities ensure effective oversight, accurate risk identification, and strong stakeholder confidence in organizational controls.
Sr. Manager Internal Audit

Sr. Manager Internal Audit

Adtran

Huntsville, AL • Hybrid

$88K - $121K/yr

Full-time

Posted yesterday

New

Job description

Welcome!

Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!

Overview

ADTRAN is seeking a highly motivated and experienced Senior Manager, Internal Audit to support and enhance the company's global internal audit function. This position is responsible for developing, leading, and executing a risk-based internal audit program that provides independent and objective assurance regarding the effectiveness of governance, risk management, and internal control processes.

The Senior Manager will partner with business and functional leaders across the organization to identify and evaluate risks, assess the effectiveness of controls, support Sarbanes-Oxley (SOX) compliance efforts, and recommend operational improvements. This role also plays a key part in advancing the organization's Enterprise Risk Management (ERM) initiatives and fostering a culture of accountability and continuous improvement.

Duties and ResponsibilitiesInternal Audit Leadership
  • Support the development and execution of the annual risk-based internal audit plan.
  • Provide leadership, coaching, mentoring, and performance feedback to internal audit team members and co-sourced resources.
  • Drive continuous improvement of audit methodologies, tools, and processes, including the use of data analytics and artificial intelligence technologies.
  • Identify and assess emerging business, financial, operational, compliance, and technology risks.
  • Support the ongoing development and execution of the Enterprise Risk Management (ERM) program.
  • Serve as a trusted advisor to management on governance, risk, and internal control matters.
Audit Planning and Execution
  • Lead audit engagements from planning through reporting and follow-up activities.
  • Perform risk assessments and develop audit programs tailored to business objectives and identified risks.
  • Evaluate the design and effectiveness of financial, operational, compliance, and information technology controls.
  • Review audit workpapers and testing documentation to ensure quality, accuracy, and adherence to professional standards.
  • Prepare and communicate clear, concise, and actionable audit reports and recommendations.
  • Monitor implementation of corrective actions and validate remediation efforts.
SOX Compliance and External Audit Support
  • Lead and support SOX Section 404 risk assessments, control testing, and compliance activities.
  • Drive continuous improvement initiatives focused on control simplification, standardization, harmonization, and optimization.
  • Coordinate and maintain effective working relationships with external auditors.
  • Support management's evaluation of internal control over financial reporting and related compliance requirements.
Stakeholder Engagement
  • Develop strong partnerships with stakeholders across global business functions.
  • Communicate audit results, risk assessments, and recommendations effectively to leadership at all levels.
  • Support executive reporting requirements and preparation of Audit Committee materials.
  • Demonstrate executive presence and influence through effective communication and collaboration.
Basic Qualifications
  • Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • Eight (8) or more years of experience in internal audit, public accounting, or a combination of audit, finance, and information technology roles.
  • Demonstrated leadership and project management experience.
  • Strong knowledge of SOX compliance, U.S. GAAP, COSO Internal Control Framework, and risk management principles.
  • Professional certification such as CPA, CIA, CISA, or equivalent, or active progress toward certification.
Preferred Qualifications
  • Experience in a global, publicly traded company environment.
  • Experience working with ERP systems and data analytics tools.
  • IT audit, cybersecurity, or technology risk management experience.
  • MBA or other advanced business-related degree.
  • Experience leveraging analytics, automation, or AI-enabled audit tools.
Knowledge, Skills, and Abilities
  • Strong strategic thinking and risk assessment capabilities.
  • Excellent leadership, coaching, and team development skills.
  • Exceptional analytical and problem-solving abilities.
  • Strong written, verbal, and presentation communication skills.
  • Ability to influence and collaborate effectively across all organizational levels.
  • High degree of professional integrity, objectivity, and sound judgment.
  • Ability to manage multiple priorities and meet deadlines in a dynamic global environment.
Working Conditions
  • Hybrid work environment based in Huntsville, Alabama.
  • Up to 10% travel, including occasional international travel.

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