Internal Audit Associate: Risk & Controls Analyst
The Goldman Sachs Group
The Goldman Sachs Group is seeking an Associate, Business Audit in New York, NY. You will provide independent assurance for the firm’s risk management framework and internal controls, supporting planning, scoping and execution of risk-based and regulatory audits across business areas. You will draft concise findings, present results to internal audit management and stakeholders, and help continuously improve audit processes through data analysis and cross-functional collaboration. #J-18808-Ljbffr The Goldman Sachs Group
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...SuggestedFull timeH1b$100k - $125k
...II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Suggested- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Suggested
$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...SuggestedLocal area$100k - $115k
Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Suggested- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial... ...Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and...
- Mercor is collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI... ...reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical...
- Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes...
$75k - $95k
A leading international law firm in New York is seeking an experienced Auditor to perform risk-based audits and assess internal controls. You will collaborate with stakeholders, enhance operational efficiency, and develop risk management strategies. The ideal candidate...- ...Forum in Long Island City, NY is seeking an auditor who will assist the Internal Audit Team by testing accounting and financial data across departments. The role focuses on evaluating internal controls, performing data analysis, and documenting findings. The successful...Part timeFlexible hours
- ...program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid...Work at office
- ...Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the... ...affiliates. Key responsibilities include conducting audits, documenting controls, and presenting findings...
- Hermès seeks an Internal Control professional in New York to support audit activities across boutiques, corporate offices and distribution centers. The role involves... ...control questionnaires, with a focus on minimizing risks and protecting assets. The role requires 3+ years...
- PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success,...
- ...Systems is seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems... ...develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal controls...
- Indelible is seeking an Internal Auditor to support internal audit engagements and assess the effectiveness of controls, processes, and compliance practices. The role involves risk-based reviews, data analysis, and preparing clear workpapers and reports. The ideal candidate...Remote jobWork at office
- ...Jersey is seeking a Staff Auditor II to perform internal audit activities with growing independence, supporting... ...company. The Staff Auditor II will assist in assessing risks, evaluating operations, testing internal controls and supporting recommendations to strengthen the...Work at officeRemote work
- Oxy in Houston, TX seeks a Senior Internal Auditor within Corporate Internal Audit to lead and perform SOX-related testing and risk-based audits globally. The role requires CPA/CIA... ...10%. You will document processes, test controls, and support management with findings....
- MSIG USA, the US-based subsidiary of MS&AD Insurance Group Holdings, seeks a Staff Auditor II to perform risk-based internal audits and support an independent assurance function. This hybrid role involves four days in office and one day remote, coaching junior staff as...Work at officeRemote work
$64k - $80k
Touro University is seeking an Internal Audit Associate to support the Vice President of Internal Audit & Risk Management. The role involves participating in audit engagements, executing risk assessments, and preparing materials for the Audit Committee. The ideal candidate...$115k - $155k
...seeking a Director, Corporate Controllers, Reporting & Accounting... ...and quality assurance, internal and external audits, and regulatory reviews... ...offered or two (2) years as an Associate, Analyst, or a closely related... ...skills: Market Risk regulatory frameworks and...Full timeTemporary workWork at officeWorldwide$90k - $120k
...recruiting a Hedge Fund Controller to join the Capital Partners... ...function, big‑4 audit and tax firms, and other internal teams and senior stakeholders... ...venture arrangements and associated accounting, valuation, tax... ...administrators, legal, compliance and risk teams. Assist with...Local areaShift work- Blackstone Internal Audit invites a motivated Summer Analyst to participate in risk assessment, planning, fieldwork, and testing activities. You will work with senior auditors to evaluate controls across Blackstone’s global operations and gain hands-on audit experience....Summer work
$144.25k - $256.25k
...benefitsJob Function: Technology Risk & ControlSchedule: Full... ...insights.The Director, Control Risk Advisory - GCST &... ...while understanding associated security, data,... ...Product, Risk, Compliance, Audit, and Control Management... ..., control management, Internal Audit, or a related...$170k - $180k
...experienced leader to help build the internal controls and risk management infrastructure that lets the... ...to lead and grow our internal audit, risk management and governance function... ...unemployment status, traits historically associated with race, including but not limited...Work at officeLocal areaImmediate startVisa sponsorshipFlexible hours- ...IMPORTANT TO USThe Financial Controlling function is part of the Global... ..., identify financial risks, and recommend actions to improve... ...business assets Ensuring strong internal controls across financial processes... ...internal and external audits, including preparation of supporting...Full timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
$270k - $300k
...countries. The Vice President, Finance & Corporate Controller will lead all accounting, financial reporting, and internal control functions across the organization. This... ...external auditors and coordinate the year‑end audit Maintain and improve documentation for financial...Full timeWork at officeLocal areaRemote workWorldwide$300k
...eventual IPO. We're looking for a Corporate Controller who has done this before. This role... ...control environment, owning the full external audit cycle, and compressing our close toward... ...cadence - Design and implement the internal control environment from the ground up:...Full timeWork at office$165k - $275k
Role SummaryServe as senior Finance Risk lead for all internal audit-related interactions across Finance.The Finance-Wide Audit and Control Oversight lead serves as a key senior point of contact between the finance department leads and internal audit teams, ensuring comprehensive...Temporary work- Social Capital Resources is seeking a full-time Treasury Risk Associate in Midtown, Manhattan. The role involves assisting with risk management functions, performing control testing, and proposing key risk indicators for the bank's treasury department. The ideal candidate...Full time
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