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Senior Manager, Internal Audit
KaseyaSenior Manager responsible for internal audit and controls framework at Kaseya. Leading cross-functional initiatives to enhance governance and compliance for scalable business growth.
About the role
Key responsibilities & impact- Design and implement the enterprise internal audit and internal controls framework, including governance structures, policies, and quality standards
- Develop and manage a multi-year internal audit and controls roadmap, driving continuous improvement initiatives and program scalability
- Establish control evaluation criteria, risk assessment methodologies, and audit coverage strategies
- Build and oversee business-performed controls testing programs, including standardized scripts, documentation, and evidence requirements
- Lead risk-based internal audits across financial, operational, and compliance areas, including planning, execution, reporting, and follow-up
- Identify control gaps and improvement opportunities, and communicate findings and recommendations to senior leadership
- Partner with business leaders and control owners to develop, track, and validate remediation plans for identified deficiencies
- Leverage data analytics and automation to improve testing efficiency, coverage, and overall program effectiveness
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- 8+ years of experience in internal audit, SOX compliance, internal controls, or public accounting
- Strong experience designing and implementing internal audit or control frameworks
- Deep understanding of SOX, COSO framework, and risk-based auditing methodologies
- Proven ability to lead cross-functional initiatives and influence stakeholders
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Kaseya Website LinkedIn All Job Openings 1001 - 5000 employees 🔒 Cybersecurity ☁️ SaaS 🏢 Enterprise 💰 $2M Venture Round on 2020-07 Cybersecurity
- SaaS
- Enterprise Kaseya is a global provider of IT management software that offers a comprehensive suite of solutions designed to enhance the efficiency and security of IT operations for managed service providers (MSPs) and IT departments. With features that include endpoint management, cybersecurity, backup and recovery, and compliance management, Kaseya empowers organizations to automate processes, reduce costs, and protect critical data in a technology-driven environment. The platform leverages AI to streamline IT management, enabling teams to focus on strategic initiatives and improve service delivery. Senior Manager, Internal Audit Job not on LinkedIn 🔥 0 minutes ago 🇺🇸 United States – Remote 💵 $160k - $180k / year ⏰ Full Time 🟠 Senior 👔 Manager 🦅 H1B Visa Sponsor Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Design and implement the enterprise internal audit and internal controls framework, including governance structures, policies, and quality standards
- Develop and manage a multi-year internal audit and controls roadmap, driving continuous improvement initiatives and program scalability
- Establish control evaluation criteria, risk assessment methodologies, and audit coverage strategies
- Build and oversee business-performed controls testing programs, including standardized scripts, documentation, and evidence requirements
- Lead risk-based internal audits across financial, operational, and compliance areas, including planning, execution, reporting, and follow-up
- Identify control gaps and improvement opportunities, and communicate findings and recommendations to senior leadership
- Partner with business leaders and control owners to develop, track, and validate remediation plans for identified deficiencies
- Leverage data analytics and automation to improve testing efficiency, coverage, and overall program effectiveness 🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 8+ years of experience in internal audit, SOX compliance, internal controls, or public accounting
- Strong experience designing and implementing internal audit or control frameworks
- Deep understanding of SOX, COSO framework, and risk-based auditing methodologies
- Proven ability to lead cross-functional initiatives and influence stakeholders Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Territory Business Manager 🔥 24 minutes ago SpringWorks Therapeutics 201 - 500 🧬 Biotechnology 💊 Pharmaceuticals ⚕️ Healthcare Insurance Website LinkedIn All Job Openings Territory Business Manager leading sales at SpringWorks Therapeutics. Responsible for achieving revenue goals and executing brand objectives while maintaining compliance and building customer relationships. 🇺🇸 United States – Remote 💵 $185k - $210k / year ⏰ Full Time 🟠 Senior 🔴 Lead 👔 Manager 🦅 H1B Visa Sponsor Configuration Manager 🔥 59 minutes ago Slingshot Aerospace 51 - 200 🚀 Aerospace 🤖 Artificial Intelligence 🔐 Security Website LinkedIn All Job Openings Configuration Manager at Slingshot Aerospace building scalable configuration management practices across programs. Responsibilities include standards development and collaboration with technical teams. 🇺🇸 United States – Remote 💵 $120k - $170k / year 💰 $25.2M Grant on 2022-03 ⏰ Full Time 🟡 Mid-level 🟠 Senior 👔 Manager Credit Forecasting Manager – I 🔥 1 hour ago Best Egg 501 - 1000 💸 Finance 💳 Fintech 👥 B2C Website LinkedIn All Job Openings Credit Forecasting Manager at Best Egg responsible for estimating credit losses and partnering with teams to ensure forecast accuracy. Looking for experienced professionals with analytical skills and business judgment. 🇺🇸 United States – Remote ⏰ Full Time 🟡 Mid-level 🟠 Senior 👔 Manager Senior Manager, Information Assurance Services 🔥 1 hour ago Aprio 1001 - 5000 💸 Finance 🤝 B2B ☁️ SaaS Website LinkedIn All Job Openings Senior Manager leading Information Assurance Services for Aprio, a Top 20 CPA advisory firm. Managing client delivery relationships and ensuring high quality service across various audit frameworks. 🇺🇸 United States – Remote 💵 $149.5k - $242k / year 💰 Debt Financing on 2018-10 ⏰ Full Time 🟠 Senior 👔 Manager 🦅 H1B Visa Sponsor Patient Access Manager 🔥 2 hours ago Upstream Rehabilitation 5001 - 10000 ⚕️ Healthcare Insurance Website LinkedIn All Job Openings Patient Access Manager leading remote Patient Care Coordinators for Upstream Rehabilitation. Overseeing patient access workflows and supporting clinic operations in Pennsylvania. 🇺🇸 United States – Remote 💵 $51k - $57k / year 💰 Private Equity Round on 2015-12 ⏰ Full Time 🟡 Mid-level 🟠 Senior 👔 Manager View More Manager Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
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Hard Skills & Tools
internal auditinternal controlsrisk assessment methodologiesSOX complianceCOSO frameworkdata analyticsautomationcontrols testingaudit coverage strategiescontinuous improvement
Soft Skills
leadershipinfluence stakeholderscommunicationcross-functional collaborationproblem-solving