Senior VP, Internal Audit: Lead Risk & Controls
Hw3 Llc
Hw3 Llc in New York seeks a Vice President, Business Audit to lead our Internal Audit function with hands-on oversight and broad coverage across business and control domains. In this senior role you will manage audits from risk assessment through reporting, mentor audit professionals, and partner with senior management to strengthen risk governance and internal controls. The ideal candidate brings established internal audit experience at VP or Senior Audit Manager level within financial services #J-18808-Ljbffr Hw3 Llc
- Jefferies seeks an accomplished IT Audit Senior Vice President in New York to lead the development and expansion of audit... ...will oversee complex audits, assess risk, and coordinate with the Global Audit Team to strengthen controls and governance. Ideal candidates bring...SeniorRisk
- ...Llc in New York seeks a Vice President, Internal Audit to lead a comprehensive audit program focused... ...audit lifecycle phases, issue validation, risk assessments, and continuous monitoring,... ...leadership to strengthen the firm's control environment, mentor staff, and drive continuous...Risk
- ...member for the role of Senior Vice President, Application Technology Audit to join our Internal Audit Department. This... ...auditable entity risk assessments.Define the... ...systems and processes.Lead issue discussions with... ...of new developments or control breakdowns.Engage in relevant...SeniorRiskFlexible hours
$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...SeniorRisk$163.6k - $245.4k
Citigroup Inc. is seeking a seasoned professional for the E-Trading Risk and Controls (ETRC) team in New York. The role includes monitoring trading... ...over 10 years of experience in business risk, controls, or audit with a deep understanding of E-Trading regulations. This full...SeniorRiskFull time$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...RiskTemporary work- ...Join a global organization in a senior Internal Audit leadership role overseeing risk, controls, and audit activities across the U.S., UK, and other international... ...significant exposure to senior management while leading complex financial, operational, compliance, and technology...SeniorRiskFull time
$163.6k - $245.4k
...$245,400.00Category: Risk Management, ProfessionalCompany... ...-Trading Risk and Controls (ETRC) is a First-Line... ...from Regulatory and Internal Audit findings. Design,... ...limits management system. Lead reviews by global... ...autonomy. Acts as SME to senior stakeholders and junior...SeniorRiskFull timeWork experience placement2 days per week1 day per week- Take-Two Interactive Software, Inc. seeks a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements... ...and governance, with a focus on data integrity and control effectiveness within IT-integrated processes. #J-18...SeniorRisk
$102k - $203k
Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us to run our... ...and success. As a leading global financial... ...Credit Risk Management Audit team. This role is... ...audits aligned to Internal Audit policies, methodologies... ...issues, risks, and control gaps.Serve as SME...SeniorRiskTemporary workWork at officeWorldwideFlexible hours- ...Fractional Senior Vice President of Internal Audit, Credit Risk About the Company Large global financial institution... ...will be responsible for leading and executing risk-based audits across... ...regulatory compliance, and credit risk controls. This role requires a...SeniorRisk
$103.75k - $174.75k
...benefitsJob Function: Internal AuditSchedule: Full... ...Internal Audit Group is a worldwide... ...independent, objective, risk-based assurance, advisory... ...including internal controls, consumer... ...is seeking an eager Senior Manager - IT Audit... ...complex audits and/or lead multiple simultaneous...SeniorRiskWorldwide- BNY is seeking a Senior Vice President, Methodology to lead our Internal Audit team in New York, NY or Pittsburgh, PA. The role focuses on advancing audit strategy... ...with IA leadership and global teams to enhance risk coverage. A strong background in audit leadership...SeniorRisk
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal control processes are operating effectively... ...the RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy, execution...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours- Amalgamated Bank seeks a Senior Internal Auditor (VP) in New York, NY, to independently lead risk-based internal audits across operational, financial, regulatory, and IT domains. The role emphasizes data analytics, IT governance, and process improvement, with minimal supervision...SeniorRisk
$120k - $150k
...doingThe Private Wealth Audit team provides... ...personal banking. As a Senior Audit Manager, you'll execute a risk-based audit plan... ...this role, you'll lead complex audits, provide... ...strengthen the control environment. You'll... ...experience, including internal audit experience...SeniorRiskFull timeRemote workShift work2 days per week$160k - $220k
...Vice President or Senior Vice President to join... ...accounting and controls, vendor governance,... ...and payroll-related risk management.This role... ...scalability, strong internal controls, and an... ...regulatory requirements.Lead and develop a high-... ..., ensuring audit readiness and compliance...SeniorRiskFull timeWork at officeLocal areaRemote work- ...Business:AuditJob Description:The Senior Audit Group Manager leads and develops a team of audit... ...The Audit Manager will support Internal Audit coverage of Liquidity Risk, with responsibility for assessing... ...management, governance and control processes related to liquidity...SeniorRiskFull timeLocal areaWork from homeFlexible hours
$161.5k - $184.3k
...Capital One’s Audit function is a dedicated... ...self-motivated Audit Senior Manager interested... ...compliance, governance, and risk management... ...the business and its control environment. You... ...management, and internal control processes.... ...the right thing and lead by example. You have...SeniorRiskFull timePart timeLocal area3 days per week$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization... ...assets, manage risks and provide for... ...Exchange.Internal Audit GroupAIG’s Internal... ...effectiveness of AIG’s control environment... ...governance processes.As a Senior Manager, you will...SeniorRiskFull timeWork at office$103.7k - $153.5k
...Interactive Software, Inc. is a leading developer, publisher, and... ...Challenge:Reporting directly to an Internal Audit Manager, the Senior Auditor will lead and execute risk-based operational audits, SOX... ...deliver high-impact risk and control solutions.Department Core PillarsWe...SeniorRiskFull timeTemporary workCasual workInternship$160k - $190k
...Purpose of Position: The Senior Audit Manager supports the... ..., and executing the Internal Audit plan, with a... ...Information Security risks. The role serves as a... ...position is responsible for leading complex, risk-based... ...risk management, and control effectiveness; and ensuring...SeniorRiskWork experience placementWork at officeRemote workVisa sponsorshipWork visa$130k - $180k
...Harriman is currently recruiting for a Senior Audit Manager to join our Internal Audit team. As a Senior Audit... ...identification and resolution of risk and control issues. You will also manage the... ...of study required8-10+ years leading audit engagements within financial...SeniorRiskFull timeWork at officeLocal area3 days per week$111.61k - $131.3k
...environment requiring strong audit oversight.The Senior Audit Project Manager... ...to evaluate and improve risk management, control, and governance processes... ...Audit Project Manager will lead complex audit engagements... ...ensuring compliance with internal audit standards and...SeniorRiskFull timeWork experience placementLocal area3 days per week$155k - $270k
...Responsibilities Audit Program Design & Methodology... ...: audit universe, risk-based... ...MGA’s own quality controls (first line), and from MSIG/MS&AD Internal Audit and external... ...recommendations at senior leadership and board... ...-Site and Virtual Lead or supervise all PUA...RiskTemporary workFor contractorsWork experience placementLocal areaRemote workHome officeFlexible hours- Barclay Simpson seeks an Internal Audit VP in New York to work with the Head of Internal Audit, helping to grow the function and deliver audits... ...investment activities and operations. You will contribute to risk management and drive projects to improve processes, systems,...Risk
- ...company .They seek a Senior Internal Auditor to join their... ...Responsibilities: Execute audit procedures in... ...direction of the audit lead or senior team members... ...Assist with audit scoping, risk assessments, planning,... ...processes and controls. Analyze findings,...SeniorRiskWork at office
- (Senior) Vice President, Cash Equities Settlement... ...Coordinate with internal and external... ...Appropriately assess risk when business decisions... ...managing and reporting control issues with... ...and Development: Lead, mentor, and develop... ...internal/external audit findings and regulatory...SeniorRiskWork at officeLocal area
- Governance and Controls Senior Lead Analyst - End User Computing, Senior Vice... ...User Computing (EUC)- Hybrid (Internal Job Title: Data Governance... ...Functions, Technology, Internal Audit and Compliance. Excellent... ...Committee, Business Risk and Control Committees and the...SeniorRiskFull time
- ...JCW is partnering with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal Audit team. This is a high-impact role within a well-established... ...improvements to the bank's technology risk and control environment, with a particular focus on...SeniorRiskFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior VP, Internal Audit: Lead Risk & Controls. Be the first to apply!
- senior associate vice president New York, NY
- vp hr New York, NY
- vp relationship manager New York, NY
- vp of product (remote) New York, NY
- vice president of quality New York, NY
- vice president facilities New York, NY
- investment banking vice president New York, NY
- vice president education New York, NY
- vice president of environmental health and safety New York, NY
- vice president manufacturing New York, NY



