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 - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice, you will help build, optimize, and...SuggestedFull timeH1b- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SuggestedRemote jobFull timeWork at office
$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- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...SuggestedWork at office
- ...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
$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...- Imagine360 is seeking a Claims Internal Auditor to join our team. This role analyzes operations and internal controls to ensure alignment with audit plans, identifying improvement opportunities and ensuring compliance. Responsibilities include developing audit scopes, reviewing...Remote job
- The Audit Senior Associate at PAYCO The Clearing House Payments Company L.L.C. assists in planning... ...up audit engagements, focusing on risk and control conformity within payment systems.... ...emphasizes communicating issues to Internal Audit leadership, developing corrective...3 days per week
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...Remote job
- Selby Jennings in New York is seeking a risk and controls professional to strengthen the organization's control environment. You will collaborate... .... Key activities include enterprise risk assessments, internal audits, and developing a scalable controls strategy while ensuring...
$53.6k - $67.5k
Uniti is seeking an IT Auditor to support compliance testing and internal audits remotely. You will review IT general controls and participate in various audit activities to ensure effective internal controls. The role requires a Bachelor’s degree and experience in audits...Remote job- American International Group (AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group. You will assist the Audit Director... ...the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong...
$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$120k - $150k
DescriptionA global CPG company is hiring a Manager of Internal Controls & Risk.This is a great opportunity for someone who wants to help build... ...environment at an established global company. This is not Internal Audit — there is a separate IA team. This role is focused on...Permanent employmentFull timeTemporary workRemote work- ...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
$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- Commercial & Private Bank Compliance Risk & Controls Associate Location New York, NY 10018 The Commercial & Private Bank Compliance Risk & Controls... ...(2nd LOD) & Enterprise Risk Management (2nd LOD), Internal Audit (3rd LOD), and External Regulatory Agencies. This position...Minimum wageLocal area
$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$140k - $160k
...join us, and build real world value. THE WORK: The Financial Controller acts as the senior accounting officer in charge of... ...support budgeting, forecasting, and CFO ad hoc analysis. Internal Controls & Audit — Maintain a strong control environment; serve as primary...Full timeWork at officeLocal area- ...Looking For We are hiring a Lead Financial Controller who will own the financial reporting and... ...and business assets ensure strong internal controls across financial processes and... ...submissions coordinate internal and external audits, preparing supporting documentation...Work at officeLocal areaFlexible hours2 days per week
- ...thrive. Job Description The Portfolio Controller & Treasury Manager will report... ...management process, ensuring robust internal controls, and clean audit outcomes — while actively partnering... ...portfolio’s internal controls framework and Risk Control Matrix; coordinate the...
- Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI. We seek experienced professionals in external audit, internal audit and SOX to help design realistic audit scenarios and validate AI...
- 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
- Responsibilities Execute audit coverage of risk management and front line business units Design and ensure implementation of testing of controls of business activities and risk management Execute... ...delivery of audit reports and Internal Audit feedback that is complete, insightful...
$120k - $150k
PAYCO The Clearing House Payments Company L.L.C. is seeking an Audit Manager to join its Internal Audit group in New York. The Audit Manager is responsible for leading audit engagements, applying risk and control concepts, and ensuring timely and effective communication of...- Everest Global Services, Inc. in Warren, NJ seeks an AVP of Internal Audit to lead risk-based audits across actuarial, investment, treasury, and finance functions from a strong risk and controls perspective. The role emphasizes SOX testing, data analytics, and clear communication...
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology, and... ..., strengthening the Company's internal control environment, and partnering across...Temporary workWork experience placementWork at officeFlexible hoursNight shift$100k - $120k
...background to join our Finance team. The Assistant Controller supports the VP of Accounting in assisting the accounting... ...year-end close processes, ensuring compliance with internal controls, and helping coordinate audits and tax return. Comunilife offers our full time...Full timeLocal areaShift work$120k - $155k
...is a diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...Work at officeRemote work- ...Accounts Payable to ensure accurate financial reporting, strengthen internal controls, and support business growth. This position is ideal for a... ...the primary accounting contact during internal and external audits, ensuring timely and accurate responses to audit requests....
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