197 matching jobs for “Senior Internal Auditor”

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Baker Hughes

Senior Internal Auditor

London, England, United Kingdom

Full time

Senior Internal Auditor Would you like to deliver a global audit service to our organization? Do you love collaborating with teams …

Added Oct 27, 2026

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AES

Senior Internal Auditor

Salt Lake City, Utah, United States +2 locations

… future , we're powering it. Apply now and energize your career with a true leader in global energy. The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In …

Added Nov 3, 2026

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Ferguson Enterprises

Senior Internal Auditor

Remote

Full time
Regular

… something meaningful. You will build a career that you are proud of, at a company you can believe in. The Senior Internal Auditor reports to Manager – Internal Audit and plays an important role in assessing and enhancing business …

Added Oct 27, 2026

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Baker Hughes

Sr. Internal Auditor

Houston, Texas, United States

Full time

Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, …

Added Oct 27, 2026

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TIAA

Sr Internal Auditor

Charlotte, North Carolina, United States +1 location

Hybrid

… and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. Documents the audit results which include …

Added Oct 27, 2026

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AES

Senior Internal Auditor

Indianapolis, Indiana, United States

… career with a true leader in global energy. We are seeking a collaborative, analytical, and detail-oriented Senior Internal Auditor to join our team. In this role, you will plan and execute risk-based operational audits and advisory …

Added Nov 3, 2026

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Voya Financial

Internal Auditor

GA-Work@Home, Georgia +1 location

Full time
Regular

… winning culture? Start your Voyage – Apply Now Get to Know the Opportunity: Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution of individual audits within Voya Investment …

Added Nov 3, 2026

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Unum Group

Senior Internal Auditor

Chattanooga, Tennessee, United States +3 locations

Full time

… talents of our entire team. Help us help others, and join Team Unum today! General Summary: This is a senior level position that performs moderately complex audit activities specializing in one functional area of …

Added Nov 3, 2026

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Applied Materials

Senior Internal Auditor

Austin, Texas, United States +3 locations

Pay posted by employer$92,000–$126,500

… investigations, and other assignments as needed. Minimum qualifications 5 – 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing …

Added Oct 27, 2026

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Applied Materials

Senior Internal Auditor

Singapore, Singapore +3 locations

Added Oct 27, 2026

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Applied Materials

Senior Internal Auditor

Hsinchu, Taiwan, Taiwan

Added Oct 27, 2026

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Marsh & McLennan

Internal Auditor

Melbourne - 727 Collins

Company: Marsh Risk Description: We are seeking a talented individual to join our Internal Audit team at Marsh . This role will be based in Melbourne . This is a hybrid role that has a requirement …

Added Oct 27, 2026

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American International Group

Senior Internal Auditor, Core+

Melbourne, Victoria, Australia

Full time

… with the potential for extension, subject to business requirements. How you will create an impact As a Senior Internal Auditor, you will be part of AIG's independent Line 3 Internal Audit function, providing objective assurance over …

Added Nov 3, 2026

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The Cigna Group

Senior Internal Auditor - Hybrid

St. Louis, Missouri, United States +2 locations

Full time
Regular

… management, compliance, and operational effectiveness. Communicate audit findings and recommendations to senior management and partner with stakeholders on corrective actions and process improvements. Collaborate with …

Added Oct 16, 2026

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Nvidia

Senior IT Internal Auditor

Santa Clara, California, United States

… the organization to gain insight into business processes and the ways technology contributes to success in internal operations and customer experiences What we need to see: Bachelor's degree in business, accounting, …

Added Oct 27, 2026

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Coupang

Senior IT Internal Auditor

Seoul, Seoul, South Korea

Full time
Regular
Senior

ICFR & Compliance Governance: Execute reviews of internal control documentation, technical Risk and Control Matrices (RCM), and remediation blueprints in accordance …

Added Oct 19, 2026

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TD Synnex

Sr. IT Internal Auditor

Barcelona, Catalonia, Spain

Full time
Regular

The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring …

Added Oct 27, 2026

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Lowe's

Lead Senior Auditor - Internal Audit

Bengaluru, Karnataka, India

… to social impact and sustainability. For more information, visit Lowe’s India Careers . About the Team Internal Audit is an independent assurance and advisory function reporting functionally to the Audit Committee of …

Added Oct 27, 2026

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The Cigna Group

Senior Financial Internal Auditor - Hybrid

Bloomfield, Connecticut, United States +3 locations

Full time
Regular

… risks aligned with enterprise priorities. Deliver actionable insights on risk and control effectiveness to senior stakeholders. Develop risk-based audit programs and monitor remediation of identified issues to closure. …

Added Oct 16, 2026

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KLA

Sr Internal Auditor, SOX (E)

Ann Arbor, Michigan, United States

Full time
Regular

Pay posted by employer$84,400–$143,500

… key part in advancing business priorities by delivering high-impact work across your area of expertise. Sr Internal Auditors are core to KLA’s technology, while we do not currently have an opening, we are always building …

Added Oct 15, 2026

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Applied Materials

Senior Internal Auditor

Austin, Texas, United States +3 more

Pay posted by employer$92,000–$126,500

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Minimum qualifications · employer excerpt

5 – 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
Proficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
Demonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
Excellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
Education: Bachelor’s Degree or equivalent experience.

About this opportunity

Original employer description

Who We Are

Applied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world’s technology.

What We Offer

Salary:

$92,000.00 - $126,500.00

Location:

Austin,TX, Hsinchu,TWN, Santa Clara,CA, Singapore,SGP

You’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible—while learning every day in a supportive leading global company. Visit our Careers website to learn more.

At Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.

Key Responsibilities

Execute audit programs within defined project timelines, addressing areas of higher complexity, risk, and professional judgment. Work independently with limited supervision and periodic review.
Participate in audit planning for assigned operational audits and advisory projects, such as regional audits, process reviews, and supplier audits. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expertise in assigned areas. Support junior auditors during planning.
Conduct audit fieldwork in accordance with IIA standards. Apply the project RACI framework to meet objectives, design testing attributes per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates and recommend scope adjustments based on professional judgment.
Identify control gaps, risks, and opportunities for improvement within assigned scope areas. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior team members in issue resolution.
Ensure work papers, scope documentation, and project records are complete and maintained in Optro.
Support timely receipt of management action plans and ensure all follow-up actions are completed for audit closure in Optro.
Monitor remediation progress, validate corrective actions, gather supporting evidence, and provide periodic status updates to the Project Manager and CAE until findings are fully closed.
Lead small-scale operational audits or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.
Support ad hoc initiatives and cross-pillar activities, including SOX testing, IT projects, or investigations, and other assignments as needed.

Minimum qualifications

5 – 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
Proficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
Demonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
Excellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
Education: Bachelor’s Degree or equivalent experience.

Preferred qualifications

Certifications: CIA, CPA, CTPRP, CISA, or progress toward certification.
Experience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.
Demonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.
Experience operating in global and matrixed organizations.
Multilingual capability is a plus (English, Mandarin Chinese, other European languages)

Minimum qualifications

5 – 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.
Proficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.
Demonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.
Excellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.
Education: Bachelor’s Degree or equivalent experience.

Preferred qualifications

Certifications: CIA, CPA, CTPRP, CISA, or progress toward certification.
Experience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.
Demonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.
Experience operating in global and matrixed organizations.
Multilingual capability is a plus (English, Mandarin Chinese, other European languages)

Functional Knowledge

Demonstrate strong knowledge of operational audits, risk management, advisory projects, and internal control concepts. Applies audit methodologies, risk-based thinking, and professional judgment to assess business processes and identify opportunities for control improvement.

Business Expertise

Understand industry practices, organizational processes, and key business risks. Applies knowledge of business operations and emerging risk trends to enhance audit effectiveness and provide practical recommendations relevant to the pillar.

Leadership

Serve as a resource for junior team members. May lead small-scale projects or workstreams with manageable risk and resource requirements.

Problem Solving

Analyze complex business challenges, identifies root causes, evaluates risk implications, and develops practical solutions using sound judgment and evidence-based analysis.

Interpersonal Skills

Build strong relationships across functions and organizational levels.
Communicate confidently with stakeholders, influence outcomes through data-driven insights, and facilitate alignment on remediation actions.

Additional Information

Time Type:

Full time

Employee Type:

Assignee / Regular

Travel:

Yes, 10% of the Time

Relocation Eligible:

The salary offered to a selected candidate will be based on multiple factors including location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation such as participation in a bonus and a stock award program, as applicable.

For all sales roles, the posted salary range is the Target Total Cash (TTC) range for the role, which is the sum of base salary and target bonus amount at 100% goal achievement.

Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

In addition, Applied endeavors to make our careers site accessible to all users. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at [email protected], or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor. This contact is for accommodation requests only and cannot be used to inquire about the status of applications.

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