Internal Audit Manager - Strategic Risk & Governance
Rex Technologies GmbH
Marex is seeking an Internal Audit Manager to lead the North America audit function, shaping governance, risk management, and internal controls. You will provide strategic insights to the Board and senior management, ensuring independent assurance and high-quality audit execution across a broad financial services remit. Based in New York or Chicago, you will develop multi-year audit plans, partner with senior stakeholders, and drive improvements in control effectiveness. #J-18808-Ljbffr Rex Technologies GmbH
- PwC seeks a Manager in Risk & Regulatory Consulting to lead client engagements across regulatory compliance and... ...You will guide teams, mentor staff, and deliver strategic solutions that strengthen controls and governance. Travel up to 80% is expected as you coordinate...SuggestedContract work
- ...is seeking a Director of Business Continuity and Risk Management to define enterprise strategy, governance, and standards for resilience across the organization... ...operations during disruptions. The role blends strategic planning with risk management and cross-functional...SuggestedRemote job
$140k - $212.78k
...members of Baker Tilly International, a worldwide network... ...in the areas of risk and advisory? If yes... ...(BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk... ..., internal control, governance, compliance, and internal... ...independently and strategically about your clients’...SuggestedFull timeWork experience placementLocal areaWorldwide- ...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients.... ...trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each...SuggestedFull timeLocal area
- Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and advisory reviews. You will support governance, information security, and internal controls, working with ERP systems and audit technologies. This remote US role offers...SuggestedRemote job
- ...Type AnnuallyIndustry Asset Management;BDC-Business Development CorpSelling... ...Points Lead transformative risk advisory projects in a... ...to deliver high-quality governance and risk management solutions... ...preferred.Minimum of 5 years in internal audit or consulting, with SOX...Flexible hours
$108k - $154.5k
...with end-to-end leadership of audits across the Rates business within Fixed Income.The Internal Audit Division (IAD) drives... ...about the most important risks facing our Firm. This is accomplished... ...control, including risk management and governance systems and processes. IAD...Temporary workWork at office- ...sharp Investor Relations & Fundraising Manager to own global investor acquisition end-to... ...investment and product teams. Compliance & governance Ensure all investor interactions,... ...processes adhere to applicable regulations and internal governance standards. Maintain accurate...Work at office
$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective assurance... ...environment including risk management, operational, financial, internal control, and governance processes. The Corporate Functions... ...achievement of the firm’s strategic goals. We are looking for...Full timeWork experience placementWork at office- ...Job Title: Financial Model Risk Management Job Type: Contract Job Location: New York, New... ...bank is seeking a Financial Model Risk /Governance Manager Mist have: Experience in Model... ..., model development, or quantitative audit Education: University degree in...Contract workWork at office
$200k - $300k
...0,000.00 - $300,000.00Category: Controls Governance & Oversight, ExecutiveCompany: CitiCiti is looking for a Senior Manager, AI Risk and Controls to lead independent oversight... ...you at the centre of one of the most strategically important challenges in financial services...Full timeWork at officeRemote work$250k
...enabled business and value-back strategic priorities intended to... ...informed by business value, risk reduction, strategic alignment... ...., funding and resources)Run governance processes to ensure delivery... ...of Wealth products, business management, architecture, network, and regulatory...Full timeWork at office$120k - $225k
...Director, Controls & Risk Artifacts serves as the... ...lead for the CM AI Governance program, anchoring Pillars... ...and own ongoing management of risks and controls... ...delivering governance for strategic AI programs. Provide... ...suitable for internal audit and regulatory review...Full timeFlexible hours$100k - $140k
...securities, investment management and wealth management... ...including corporations, governments and individuals from... ...cornerstone of Morgan Stanley's risk management philosophy... ...and implementing strategic reporting solutions.... ..., and compliance with internal policies and...Temporary workWork experience placementWorldwide- ...planet we all share. You’ll manage our US equity portfolios for... ...clients, delivering strong risk-adjusted performance within a... ...communicate positioning clearly to internal stakeholders and clients.... ...Regulation 9 and internal governance Collaborate with other Equity...
$144.6k - $274.75k
...growing organization within Deloitte? Do projects that involve managing corporate governance, legal entity simplification and reviewing governance... ...and planning, while also positioning tax and legal as a strategic business advisor for the digital era. We specialize in...Contract workWork experience placementWork at officeLocal area- ...MODEL RISK GOVERNANCE MANAGER Location: New York City Employment Type: Hybrid and Contract... ...Identify opportunities to strengthen internal controls, reporting accuracy, and operational... ..., Quantitative Risk, or Quantitative Audit. Experience working within banking,...Contract work
- ...expertise to influence strategic initiatives and advise... ...data strategies, governance frameworks, and best practices... ...-making. Advises both internal stakeholders and... ...identify opportunities and risks, and drive sustainable... ...by their agency or manager. Our objective is to increase...Full timeWork at officeLocal area3 days per week
- ...About New York Life Investment Management With over $800 billion in... ...will make owned channels more strategic, personalized, measurable,... ...use cases, and owned-channel governance. The role will manage the... ...partnering with cross-functional internal teams and external partners....Local area
- ...Vice President, Risk & Underwriting Manager, Payments About the Company Fast-paced payments business... ...strengthening risk, compliance, and governance for growing payment programs.... ...will also be involved in coordinating audits, examinations, and risk assessments,...
$140k - $200k
Senior Manager, Strategic PlanningThe Senior Manager, Strategic Planning will... ...planning, execution governance, and program management across... ...business objectives.Identify risks proactively and implement mitigation... ...the head of the function in internal meetings, cross-functional...Full timeTemporary workWork at officeVisa sponsorshipWork visa3 days per week- ...actionable insights. With as much data under management as the hyperscalers, we're the... ..., high-trust role, you will act as the strategic and analytical backbone behind our field... ...our strategic accounts, establish robust governance and operating rhythms, conduct deep-dive...Full timeWork experience placementRemote workWork from home
- ...global IT solutions provider is seeking a Program Director in New York. This senior management position involves shaping strategy, overseeing program delivery, and ensuring effective governance within the Group Technology Sourcing organization. The ideal candidate has over...
$200k - $230k
...Title: Head of Market Risk Analytics & Governance, Prime Brokerage Office Status: Hybrid – New York... ...testing, regulatory engagement, and strategic partnership with trading desks and... ...underpin effective risk identification and management · Translate complex risk insights...Full timeWork at office- ...to identify a Chief Risk Officer for a high-growth... ...that provides wealth management professionals and... ...and operational risk, governance, controls, and resilience... ...the second line, and Internal Audit as the third. This is... ...-line challenge into strategic and commercial...Full time
$160k - $190k
Your ImpactThe Pricing & Performance Analytics Senior Manager owns the design and governance of DISCO's pricing strategy and packaging architecture,... ...leaders on commercial model design, structure enterprise and strategic deal arrangements, and act as an escalated approver for...H1bVisa sponsorship- ...into clear priorities, governance routines, and management reporting. You will... ...connects business risks to controls - and lead... ...as a strategic partner to GRE leadership... ...reporting.Partner with audit and testing teams during... ...control testing and internal audit activity to support...Work at office
- ...Description Job Title: Financial Model Risk Management \n Job Type: Contract \n Job... ...bank is seeking a Financial Model Risk /Governance Manager \n \n Mist have: Experience... ...validation, model development, or quantitative audit \n Education: University degree in...Contract workWork at office
- ...Internal Audit Manager | New York City We have partnered with a leading global financial services organisation who are looking for an... ...wider business operations. Assess the effectiveness of governance, risk management, internal controls and the wider control environment...Full time
$100k - $140k
...services organization is seeking an Internal Audit Manager to lead audit coverage across... ...discretionary bonus and will contribute to strategic audit planning, risk assessments, audit execution,... ...testing approaches. Evaluate governance, risk management, internal...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager - Strategic Risk & Governance. Be the first to apply!
- internal audit manager New York, NY
- internal audit supervisor New York, NY
- client strategy manager New York, NY
- operation strategy cost manager New York, NY
- senior strategic sourcing manager New York, NY
- director strategy and innovation New York, NY
- director business planning New York, NY
- director marketing strategy New York, NY
- director of strategic alliances New York, NY
- strategic communications manager New York, NY




