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
$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$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...SuggestedFull timeH1b$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...SeniorWork at officeRemote work$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...SeniorFull time$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...SeniorFull timeWork at officeFlexible hours- ...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
- ...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
- ...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...SeniorFlexible hours
$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...SeniorWork at office$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...SeniorFull timeH1b$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$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 timeWork at officeWorldwide$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...SeniorFull timeH1b$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,...SeniorFull timeH1b$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...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$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...SeniorInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$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,...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$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$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’...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- 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
$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...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$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,...SeniorHourly payContract workLocal areaWorldwide$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...SeniorWork experience placement- 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...
$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 officeLocal areaImmediate startVisa sponsorshipFlexible hours$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 timeWork at officeLocal areaRemote workWorldwide$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...SeniorWork experience placementWork at office$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,...$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$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
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