Senior Audit Leader: Enterprise Risk & Assurance
Socket.dev
Truist Senior Audit Manager is responsible for leading value-added internal audit assurance and advisory services. Oversees complex, enterprise-wide projects, develops audit tests with data analytics, and ensures adherence to ethical standards. Leads a team of audit professionals, mentors staff, and manages engagement resources within budget while maintaining quality. Builds relationships with business units and contributes to planning and risk assessment. #J-18808-Ljbffr Socket.dev
- Eyefinity, Inc. seeks a seasoned leader to head the Internal Audit function, delivering independent assurance and advisory services across risk, governance, and compliance. You will oversee... ..., and stakeholder communications with senior leadership, the Board, and ARC. Lead...SeniorRisk
- ...actively seeking a Director to join our North America assurance practice in New York. You will lead multiple audit engagements, set objectives, and manage client... ...mentor staff, supervise engagements, and contribute to risk management for a diverse client base. #J-18808-...SeniorRisk
$130k - $154k
AIG’s Internal Audit Group (IAG) provides... ...independent and objective assurance, advice, and... ...including risk management, operational... ...Functions such as Enterprise Risk Management.IAG... ...energetic, self-motivated Senior Audit Manager who... ...and functional leaders, colleagues across...SeniorRiskFull timeWork experience placementWork at office$72k - $184.44k
...AssociateJob Description & SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance... ...compliance with regulations, including assessing governance and risk management processes and related controls. You will use...SeniorRiskFull timeH1b$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing client communications. Candidates should have 8+ years of IT audit experience and relevant certifications...SeniorRisk- A leading accounting firm is seeking an Assurance Manager in New York. This role involves supervising audit teams, advising clients on economic and regulatory risks, and ensuring compliance with GAAP and GAAS standards. The ideal candidate will have over five years of...SeniorRisk
$72k - $184.44k
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary... ...Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ..., including assessing governance and risk management processes and related...SeniorRiskFull timeH1b$119k - $299.93k
...Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and... ...regulations including assessing governance and risk management processes and related... ...compliance, and operational processes. As a Senior Manager you will lead large projects,...SeniorRiskFull timeH1b$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance... ...RoleWe are seeking a Senior Director, IT Internal... ...security, and engineering leaders. You will bring deep... ...into the broader enterprise risk framework.Strengthen...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours$120k - $150k
...their assets, manage risks and provide for... ...Exchange.Internal Audit GroupAIG’s Internal... ...and objective assurance, advice, and insight... ...governance processes.As a Senior Manager, you will... ...and functional leaders, colleagues across... ....Support enterprise risk assessment activities...SeniorRiskFull timeWork at office$85 - $95 per hour
Senior Cost Estimator - Change Management & Cost Assurance Location: NY, NY Employment Type: Full-Time We... ...and identify cost risks Benchmark estimates against... ...) CostOS Cleopatra Enterprise Sage Estimating / Timberline... ...alongside industry leaders to ensure projects are...SeniorRiskHourly payFull timeContract workFor contractorsFor subcontractor$103.75k - $174.75k
...benefitsJob Function: Risk ManagementSchedule: Full... ...each other become better leaders every day.The objective... ...in compliance with enterprise Operational Risk Management... ...for communication with senior leadership and multiple... ...risk, internal audit, or governance roles.Proven...SeniorRisk$194.23k - $228.5k
...One.Job DescriptionThe Senior Audit Manager within... ...delivers independent assurance and advisory services... ...U.S. Bancorp’s (USB) risk management, control, and... ...processes across the enterprise, including affiliates... ...controls. As a people leader, the Senior Audit Manager...SeniorRiskFull timeLocal area3 days per week$90k - $115k
Job Summary:The Assurance Experienced Senior, Third Party Attestation will... ...entire technology risk umbrella rather than... ...General Control (ITGC) audit or IT audit.Job... ...in the Governance of Enterprise IT (CGEIT)Software:Proficiency... ...meaningful work, leaders invested in your success...SeniorRiskWork at office$200k - $300k
Airwallex is seeking a Senior Director, Enterprise Risk Management in New York to shape and scale the enterprise risk capability across the US and EMEA. This role involves translating risk appetite into decision-making, strengthening governance, and building a strong risk...SeniorRisk$172.5k - $222.5k
...Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the... ...be responsible for:As part of the Global Risk Management (GRM) team, you will play a... ...identified, mitigated, and reported to senior management and regulators where required....SeniorRiskLocal areaFlexible hours$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance... .... Here, you’ll find meaningful work, leaders invested in your success, and...SeniorRiskWork at office$304k - $352k
...The Senior Managing Director of AI Strategy & Enterprise Applications is responsible for building and leading the organization... ...AI applications roadmap. This leader will partner closely with the... ...architecture, infrastructure, data, and risk teams to build foundational...SeniorRisk$138.1k - $315.6k
...- $315,600Job Function: Risk ConsultingEmployer: EY Global... ...Regulatory Submissions - Senior ManagerNational Risk - Enterprise Risk - Reg Comp - Life... ...and establishing EY as a leader in the Regulatory Compliance... ...spectrum of services in assurance, consulting, tax,...SeniorRiskSummer holidayFlexible hours$201.37k - $236.9k
...more about working at Coinbase. Senior Manager, Internal IT & Security Audit you'll lead Coinbase's global IT... ...APAC) and alignment with Coinbase's enterprise risk profile and regulatory... ...across regions. Drive integrated assurance across the three lines of defense...SeniorRiskLocal area$150k
...consulting firm that partners with leaders in business and society to... ..., Digital Transformation, Enterprise Application and Risk functions. We balance... ...ll DoEnterprise Solutions Senior AI Tech Consultants at BCG... ...governance, and quality assurance strategies. Maximizing...SeniorRiskWork at officeLocal area- BitPay is seeking an experienced Enterprise Risk & Program Manager to establish, lead, and enhance the enterprise risk management (ERM) and internal audit functions for a rapidly growing regulated crypto fintech. You will safeguard resilience, ensure regulatory compliance...RiskRemote job
- ...company. We're a team of risk-minded problem solvers... ...obligations and enterprise risk. We’re looking for... ...investigations, Quality Assurance (QA) review, and compliance... ...properly documented and audit ready. Conduct thorough... ...partner with Compliance Leaders, Training and other FIU...SeniorRisk
$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital One, you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage...SeniorRiskFull timePart timeLocal area- Okta is seeking a Senior Analyst within Customer Assurance to prioritize and respond to security due‑diligence requests. You will bridge customers and internal engineering, ensuring clear security posture communication. The role includes training regional sales teams and...SeniorRisk
$119k - $299.93k
...SummaryThe OpportunityAs a Digital Assets Senior Manager within our Assurance practice, you will play a pivotal... ..., assessing governance, and risk management processes, and related controls... ...of our firm.Responsibilities- Leading audits of financial statements to evaluate compliance...SeniorRiskFull timeH1b- BDO USA seeks an Assurance Senior to coordinate day-to-day audit activities, prepare financial statements with disclosures, and apply GAAP as needed. You will serve as client contact for basic questions and may assist in reviews and agreed-upon procedure engagements. The...Senior
- Gambit Technologies seeks a Senior Security Risk & Technical Assurance Analyst in New York City, hybrid. You will partner with Legal, HR, and business owners to translate risk into actionable terms, validate risk with hands-on testing, and work closely with the CISO on...SeniorRisk
$123.5k - $154.5k
...a Director for the Credit Review Group in New York, NY. This hybrid role focuses on assessing credit risk and managing assurance activities within the Internal Audit Division. The ideal candidate will bring 4-6 years of relevant experience and a strong understanding of...SeniorRisk- ...Optimize Elastic Vendor Resourcing Govern Predictive Risk Management & Escape Audits Embed Structural Compliance & Audit Automation Requirements... ...leadership Proven track record of owning the enterprise manual-to-automation transformation loop Proven success...SeniorRiskShift work
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