Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit Leader: Process & IT Controls

Slate Auto

Slate Auto is seeking an Internal Audit Manager to scale and coordinate business process and IT audit activities across the enterprise. You will build and lead a team of auditors, drive the risk-based audit plan, and partner with business and technology leaders to strengthen the control environment. The ideal candidate brings a broad audit background, leadership capabilities, and a proactive mindset aligned with innovation, integrity and operational excellence. #J-18808-Ljbffr Slate Auto

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Leader: Process & IT Controls in New York, NY vacancy
  • $123k - $215.25k

     ...Services Governance & Control Process Risk Reduction is a project...  ...We are looking for a Senior Manager of Process...  ...with robust knowledge of IT and Operational risk...  ...., within Risk and/or Internal Audit function)...  ...skills, develop as a leader, and grow your career.... 
    Senior

    American Express

    New York, NY
    1 day ago
  • $99k - $232k

     ...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries...  ...AI platforms to optimize audit processes- Analyzing financial statements and internal... 
    Suggested
    Full time
    H1b

    PwC

    New York, NY
    2 days ago
  • $100k - $130k

     ...publishing firm. They seek a Senior IT Auditor to join their...  ...information systems audits, technology risk assessments, and internal consulting engagements...  ...leadershipEvaluate IT controls, identify risks, and communicate...  ...enhancements to audit processes, risk assessment... 
    Senior
    Work at office
    Remote work

    Abacus Group

    New York, NY
    5 days ago
  • $100k - $110k

     ...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT...  ...implementations, and operational/SOX compliance/process activities including:Conduct...  ...and analyze processes, risk and control matrices supporting financial... 
    Senior
    Full time

    OUTFRONT Media

    New York, NY
    5 days ago
  • $115k - $140k

    ## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New...  ...our **Global IT Internal Audit** team.*This role will work...  ...of IT Governance, IT General Controls, Cybersecurity, and IT Infrastructure...  ...effectiveness of IT processes and related controls, within... 
    Senior
    Full time
    Work at office
    Flexible hours

    Sompo Holdings, Inc.

    New York, NY
    1 day ago
  •  ...Senior IT Auditor The Senior IT Auditor is responsible...  ...of the company's IT controls, cybersecurity, and...  ...assessment analysis of SOX audit planning. Leads SOX...  ...of each in-scope process/application, including...  ...procedures to support internal controls documentation... 
    Senior

    InterSources

    New York, NY
    2 days ago
  •  ...Description Job Title - Senior IT Auditor Location - 405...  ...SOX experience to support our Internal Audit team. The job will include...  ...some operational/compliance/process driven responsibilities including...  ...analyze processes, risk and control matrices supporting... 
    Senior

    The Rockridge Group

    New York, NY
    14 days ago
  •  ...member for the role of Senior Vice President, Application Technology Audit to join our Internal Audit Department. This...  ...systems and processes.Lead issue discussions...  ...of new developments or control breakdowns.Engage in relevant...  ...years of experience in IT auditing or Cybersecurity... 
    Senior
    Flexible hours

    The Bank of New York Mellon

    New York, NY
    3 days ago
  • $160k - $180k

     ...Summary:The Assurance Senior Manager,...  ...for acting as an IT audit technical resource...  ...clients, as well as internal stakeholders (Assurance...  ...associated with the audit process. In this role, the...  ...IT risk and control work.Job Duties:...  ...meaningful work, leaders invested in your success... 
    Senior
    Work at office

    BDO International

    New York, NY
    3 days ago
  • $77k - $202k

     ...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with...  ...risks and protect sensitive data.As a Senior Associate, you will build meaningful client...  ...governance frameworks- Conducting compliance audits and reviews to maintain adherence to... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    1 day ago
  • $138k - $172.5k

    As an IT Risk Manager (Insurance), you will get the opportunity...  ...the Risk, Compliance & Controls Practice - all with the...  ...on risk management, internal control and internal audit engagements that develop,...  ...of IT trends and systems processes to identify security and risk... 
    Work experience placement

    Grant Thornton

    New York, NY
    4 days ago
  • $113.2k - $164.05k

     ...risk. As a global leader in ratings and...  ...organization within an audit, risk, or controls role Strong...  ...technologies and IT infrastructure...  ...and experience in internal control frameworks...  ...and cloud and data processes; working...  ...partnering with senior stakeholders and... 
    Full time
    Work at office
    Worldwide

    Moody's

    New York, NY
    16 days ago
  • $72k - $184.44k

     ...a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing...  ...' digital environments, including processes and controls, cybersecurity measures, data and AI...  ...Responsibilities- Conducting IT audits to evaluate internal controls and compliance with... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    4 days ago
  • $119k - $299.93k

     ...a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role...  ...assessments of financial statements, internal controls, and other critical information, enhancing...  ...' digital environments, including processes and controls, cybersecurity measures,... 
    Senior
    Full time
    H1b

    PwC

    New York, NY
    3 days ago
  • $249.6k - $312k

    About the TeamDoorDash’s Internal Audit team provides...  ...governance, and internal control processes are operating effectively...  ...regulatory, security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal...  ...security, and engineering leaders. You will bring deep... 
    Senior
    Hourly pay
    Work at office
    Local area
    Remote work
    Flexible hours

    Doordash

    New York, NY
    1 day ago
  • $101.2k - $129.03k

     ...Thornton’s Cybersecurity Internal Audit (IA Cybersecurity)...  ...through internal audits, control testing, and maturity...  ...an IA Cybersecurity Senior Risk Associate, you will...  ...understand security processes and technology environments...  ..., internal audit, or IT risk.CISA, CISSP or... 
    Senior
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    New York, NY
    3 days ago
  • $160k - $190k

     ...Senior Audit ManagerThe Senior Audit Manager supports the...  ...supervising, and executing the Internal Audit plan, with a...  ...risk management, and control effectiveness; and...  ...subject matter expert for IT and Information...  ...to technology-enabled processes.Excellent analytical,... 
    Senior
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Work visa

    Amalgamated Bank

    New York, NY
    12 hours ago
  • $100k - $125k

     ...& Co 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... 
    Senior

    Greystone & Co II LLC

    New York, NY
    3 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance...  ...Auditor - Senior Consultant Do you...  ...audit analytics and internal control services for internal...  ...external audit, or IT auditDemonstrated...  ...in the recruiting process, please direct your...  ...employees to senior leaders, we believe there’... 
    Senior
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    New York, NY
    4 days ago
  • 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... 
    Senior

    Bonadio Group

    New York, NY
    12 hours ago
  • $100k - $120k

     ...Purpose of Position: The Senior Auditor (VP) is...  ...executing risk-based internal audit assignments across operational...  ...technology (IT), information systems...  ...planning, risk assessment, control evaluation, testing, documentation...  ...controls, and process improvement... 
    Senior
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Work visa

    Amalgamated Bank of NY

    New York, NY
    8 days ago
  • $136.5k - $181.5k

     ...Description: The Senior Manager, GxP Computerized Systems Auditing, is responsible for...  ...management, data integrity controls, cybersecurity...  ...with Quality, IT, Manufacturing,...  ...pharmacovigilance processes. Prioritize audit...  ...metrics. Plan and lead internal, supplier, vendor,... 
    Senior
    Hourly pay
    Contract work
    Local area
    Worldwide

    BeiGene, Ltd.

    New York, NY
    1 day ago
  • $85.91k - $162.89k

     ...IT Audit, Cybersecurity & Risk Senior Consultant Are you interested in joining one of...  ...knowledge of risk, governance, internal audit, compliance, IT,...  ..., and internal controls You crave the opportunity...  ...recommendations for business and process improvements based upon... 
    Senior
    Work experience placement

    Baker Tilly

    New York, NY
    1 day ago
  • IDB Bank is seeking an experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk-based audit plans aligned with FFIEC, NYSDFS 500, ITIL, COBIT and other regulatory... 

    IDB Bank

    New York, NY
    1 day ago
  • $170k - $180k

     ...direct to consumer in the process. Since then, the brand has...  ...and we need an experienced leader to help build the internal controls and risk management...  ...lead and grow our internal audit, risk management and governance...  ...and to bring our Finance, IT, Operations, and Legal partners... 
    Work at office
    Local area
    Immediate start
    Visa sponsorship
    Flexible hours

    Harry's

    New York, NY
    3 days ago
  • $270k - $300k

     ...Finance & Corporate Controller will lead all...  ...financial reporting, and internal control functions...  ...financial close process Manage the...  ...coordinate the year‑end audit Maintain and improve...  ...Relations, IT, Legal, and Treasury...  ..., and local laws. Seniority level Executive Employment... 
    Full time
    Work at office
    Local area
    Remote work
    Worldwide

    Inter Parfums

    New York, NY
    3 days ago
  • $101.2k - $129.03k

    As an IT Risk Senior Associate (Insurance), you will get the opportunity...  ...the Risk, Compliance & Controls Practice - all with the...  ...on risk management, internal control and internal audit engagements that develop,...  ...objectives, strategy, operations, processes, IT systems, and controls... 
    Senior
    Work experience placement
    Work at office

    Grant Thornton

    New York, NY
    2 days ago
  • $225k - $250k

     ...visibility role running an IT Audit function, working closely with senior leadership, and...  ...a Technology Audit leader with executive...  ...systems and application controls, technology infrastructure, IT processes, project management...  ...to broader Internal Audit initiatives,... 

    Smith Arnold Partners

    New York, NY
    3 days ago
  • $200k - $250k

     ...complex Information Technology and Cybersecurity audits and other general system and application controls, IT processes, project management and data integrity audit...  ...project management, or a related field for which Internal Audit has a need.Bachelor's degree in... 
    Local area

    IDB Bank

    New York, NY
    4 days ago
  • $90k - $110k

     ...you looking for an impactful internal audit opportunity with a dynamic global...  ...organization is seeking a Senior Internal Auditor to join its...  ...audits while partnering with leaders across the business to strengthen processes, improve controls, and support strategic initiatives... 
    Senior

    Smith Arnold Partners

    New York, NY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit Leader: Process & IT Controls. Be the first to apply!