Manager, Internal Audit and Risk
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Manager of Internal Audit & Risk with Paul Davis Restoration overseeing audits and risk management. Leading strategic governance initiatives to strengthen enterprise controls and processes.
Responsibilities:
- Establishing, executing, and continuously improving a comprehensive, enterprise-wide audit program
- Leading operational, compliance, financial-control, and IT/cybersecurity audits
- Developing the annual risk‑based audit plan
- Evaluating internal controls
- Supporting enterprise risk assessments
Requirements:
- 5 to 8 plus years of internal audit, risk management, or compliance experience
- Strong knowledge of control frameworks
- Professional certifications such as CIA, CPA, CISA, or similar are preferred
Benefits:
- Medical, Dental, & Vision Benefits
- 401(k) matching
- Opportunity for advancement
- Training & development
Similar Jobs

Senior Specialist, Strategic Contract Data Governance
Senior Specialist in Strategic Contract Data Governance at Circular Materials. Leading contract standardization and digitization efforts for enterprise procurement processes.

Audit Planning & Risk Coverage Expert – Director
Director Analyst at Gartner providing insights on audit planning and risk coverage. Engaging with clients to deliver actionable solutions and recommendations for complex challenges.

Director, Research Governance and Transformation
Director overseeing research governance and transformation at Boston Medical Center. Leading strategic initiatives within the Chief Scientific Office to ensure efficient human subjects research operations.

Associate Scientist II, Risk Factors and Screening Research
Associate Scientist II conducting cancer risk factors and screening research at the American Cancer Society. Analyzing data, collaborating with experts, and publishing findings to impact cancer prevention.

Controls and Risk Lead
Controls and Risk Lead responsible for managing accounting control and compliance for US Oncology Network practices. Driving process improvements and risk management in a Fortune 10 healthcare company.

Director, Standards – Governance
Director of Standards & Governance overseeing operational standards for data center excellence at Riot Platforms. Leading cultural transition towards critical infrastructure operations with a high-performing team.

Data Governance Analyst
Data Governance Analyst ensuring compliance and reliability of data systems for WiredPeople. Collaborating on data quality, governance policies, and training on data management.

Principal – Knowledge Governance, GenAI Enablement
Principle overseeing Knowledge Governance & GenAI Enablement at a financial company. Responsible for ensuring enterprise knowledge is structured, governed, and AI ready to support analytics and data products.

Senior Fraud, Risk, Payments Analyst
Senior Fraud, Risk, & Payments Analyst protecting clients through fraud prevention and secure payment transactions. Leading a team to mitigate fraudulent activities and enhance payment security.

Senior Risk Consultant – Archer
GRC Archer Developer designing, configuring, and implementing RSA Archer applications for EY. Collaborating with business teams and managing end-to-end implementation activities.

Fraud Risk Analyst III
Fraud Risk Analyst III supporting Fintech partners and Core Bank with fraud analysis and process recommendations. Requires strong fraud analysis background and technical skills.

Senior Risk Analyst
Senior Risk Analyst at Tabby developing risk analytics and modeling strategies while supporting over 20 million users. Collaborating with product, engineering, and business teams to enhance risk management.

Senior Risk Analyst
Senior Risk Analyst developing risk assessment frameworks and algorithms at Tabby, a leading FinTech facilitating easy payments. Collaborating with teams to enhance risk controls and reporting.

Senior Risk Analyst
Senior Risk Analyst at Tabby responsible for risk analysis and fraud prevention strategies. Collaborating on LLM models, guiding teams, and ensuring proactive risk management solutions.

Senior Risk Analyst
Senior Risk Analyst specializing in risk analytics and modeling for Tabby. Driving risk assessment frameworks and developing fraud prevention strategies in the fintech domain.

Senior Risk Analyst
Senior Risk Analyst at Tabby reshaping financial data analysis. Collaborating with engineering and product teams to enhance risk assessment and fraud prevention strategies.

Senior Risk Analyst
Senior Risk Analyst at Tabby, a fintech reshaping shopping finance. Managing risk analytics and contributing to fraud prevention strategies.

Senior Risk Analyst
Senior Risk Analyst at Tabby handling risk analytics, fraud prevention, and model development. Working with product, engineering, and business teams in a collaborative environment.

Fraud Risk Management Lead
Analytics professional responsible for credit decisions and portfolio management leveraging financial data interpretation. Supporting risk management strategies within the fraud risk management team.

Data Governance Analyst I – Data Strategy
Data Governance Analyst focusing on data governance and analytics strategy at Grupo Autoglass. Collaborating across teams to enhance data quality and compliance for strategic decision-making.
