Senior Risk & Controls Leader - Audit, ERP & Analytics
Kforce Inc
Kforce Inc. in New York, NY is seeking a Senior Manager - Risk Advisory to lead client engagements in risk and internal controls. The role requires accounting management expertise, internal audit experience, and data analytics, with on-site work required. Candidates should have a Bachelor's in Accounting/Finance or related field and CIA or CPA certification, plus 10+ years of hands-on management and 5+ years in internal audit or advisory services. ERP and analytics skills preferred. #J-18808-Ljbffr Kforce Inc
$170k - $300k
Citi is seeking a Risk Policy Sr Group Manager to operate within the Collections and Recovery Risk Policy team, based in Wilmington... ...role requires extensive experience in Risk Strategy and strong analytical skills. A bachelor's degree in a quantitative field is required...SeniorRisk- Tiffany & Co. seeks a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US,... ...Brazil. This role requires strong analytical and communication skills and the ability... ...audits, investigations, and risk assessment. Travel 10-20% is anticipated...SeniorRiskWork at officeRemote work
$105.4k - $207.8k
...CFOs, finance leaders, and executive... ...partners, manage risk, and unlock new... .../30/2026. As a Senior Consultant and... ...and deployment controls for ServiceNow... ...systems, including ERP/subledger data... ...outputs, and analytics platforms.Define... ...decisions for audit readiness and operational...SeniorRiskLocal areaVisa sponsorship$150k - $200k
...SeniorHedge Fund Controller to join the Capital... ...managers, Compliance, Risk, Legal, the BBH... ...function, big 4 audit and tax firms, and... ...internal teams and senior stakeholders.Key responsibilities... ....Review Fund analytics such as IRR’s and... ..., including leaders in Risk,...SeniorRiskFull timeLocal areaShift work$95.86k - $208.27k
...currently seeking a Senior Associate, SAP Business Process Controls & Security to join... ...automate controls, reduce risk, and support clean-... ...risk, and internal audit stakeholders to... ..., SAP ERP, SAP S/4HANA, security... ...communication, facilitation, analytical, and presentation...SeniorRiskFull timeH1bLocal area- About The TeamInternal Audit is a global function responsible... ...the company's risk management, governance and internal control processes to determine if... ...be deploying your data analytics and data science skills... ...technical audiences, including senior leadership.-...SeniorRisk
- About The TeamInternal Audit is a global function responsible for providing... ...and evaluating the company's risk management, governance and internal control processes to determine if they are... ...deploying your engineering, data analytics and data science skills to be part...SeniorRisk
- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content…... ...Risk & Analytics, Internal Audit supports the delivery of... ...governance, and internal controls. The role requires comfort... ...relationships with business leaders and cross‑functional...SeniorRisk
- ...York seeks an Executive Director to lead day-to-day research, analytics and desk support for the U.S. Gas Basis business, translating fundamentals... ..., and build a high-performing analytics platform that informs risk governance and client engagement. #J-18808-Ljbffr FairygodbossSeniorRisk
$115.84k - $173.76k
...- $173,760.00Category: Controls Governance & Oversight,... ...CitiRole SummaryIndependent Risk Management (IRM)... ..., and monitored.As the Senior Vice President (SVP) and... ...monitoring, issue management, audit/regulatory exam... ...corrective action plans.Analytics & Reporting: Produce high...SeniorRiskFull time$215k - $355k
...customers.Wells Fargo Bank N.A. seeks a Senior Lead Securities Quantitative Analytics Specialist in New York, NY.Job Role... ...cost models, liquidity models, risk models, portfolio construction... ...access using SQL, and use of source‑control and code‑repository tools within an...SeniorRiskFull timeRemote work2 days per week$150k - $220k
BDO USA is seeking an Assurance Senior Manager for Technology Risk Assurance in New York. This role focuses on IT audit as a technical resource and leading teams while managing... ...Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USASeniorRisk- ...AML compliance professional to implement and execute our AML/CTF control assurance framework across the customer, product, and... ...Technology, Operations, and Products to mitigate financial crime risk in our fast-paced fintech environment. #J-18808-Ljbffr Ant InternationalSeniorRisk
- A technology consulting firm in New York seeks a Product Owner to define and deliver product capabilities within the Risk and Controls domain. This role requires strong Agile experience, managing the product backlog, and aligning with business, risk, and technology teams...SeniorRisk
- ...PwC is seeking an IT Audit/Controls – Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams... ...accounts, and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial statement reliability...SeniorRisk
- ...Carpenter, a Marsh business, seeks a Reinsurance Actuary on the Global Analytics team. You will be an individual contributor who partners with... ...and clients to build analyses of assumptions, premiums and risk, communicating technically rigorous insights that are...SeniorRisk
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get... ...the Risk, Compliance & Controls Practice - all with... ...control and internal audit engagements that develop... ...Bring an innovative and analytical mindset to help our... ...configuration and controls of ERP systems (SAP, Oracle,...SeniorRiskWork experience placementWork at office- ...Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help... ...passionate about audit, risk, or controls, you'll find meaningful work... ...’re currently looking for a Senior to join our Real Estate... ...estate clients required Strong analytical and problem‑solving skills...SeniorRiskWork at officeFlexible hours2 days per week
- American Express is seeking an experienced audit professional to lead global engagements... ...focuses on audits across GMNS, evaluating control design and effectiveness, and delivering... ...that strengthen payments governance and risk management in the merchant, network, and...SeniorRisk
- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the... .... Key responsibilities include conducting audits, documenting controls, and presenting findings with...SeniorRisk
- ...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... ...effective communication with senior leaders, and actionable...SeniorRisk
- Zinnia is seeking a Financial Systems Internal Controls Specialist to strengthen the internal control environment across... ...with Finance, Accounting, Financial Systems, IT, and Audit teams to document processes, assess risks, test controls, and support remediation of identified...SeniorRisk
$160k - $180k
...Summary:The Assurance Senior Manager, Technology Risk Assurance is... ...acting as an IT audit technical... ...performing IT risk and control work.Job Duties:... ...industry ERP applications, highly... ...communication skillsStrong analytical and basic... ...work, leaders invested in your...SeniorRiskWork at office- Slate Auto is seeking an Internal Audit Manager to scale and coordinate business process... ...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...SeniorRisk
$150k
...Group partners with leaders in business and... ...Enterprise Application and Risk functions. We... ...technology. As a Senior AI Tech Architect,... ...contexts, and analytical skills to enable organizations... ...’ systems (e.g., ERPs, HR systems, Data... ..., or system controls & engineering or a...SeniorRiskContract workWork at officeLocal area- ...part of PROG Holdings, seeks an Assistant Controller to lead accounting operations and develop our... ...liaises with external auditors, and leads ERP modernization and automation across the organization to ensure accuracy and audit readiness. This role requires a CPA with 13...Senior
- Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...SeniorRisk
$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$105k - $115k
...responsible for updating senior department leadership... ...budget status, cost risk, and forecast variances... ...reconciliations audit ready across the full... ...contract fee schedules and controlling files. Lead cost analyses... .... ~ Excellent analytical, organizational, and written...SeniorRiskFull timeContract workFor contractorsApprenticeshipWork at officeFlexible hours$98.4k - $147.6k
...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-... ..., governance, and internal controls. The role requires comfort working... ...working relationships with business leaders and cross-functional partners (SOX...SeniorRiskWorldwide
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