Senior Internal Audit Lead
City of Buffalo
The City of Buffalo seeks an Audit Administrator to lead internal auditing functions, plan and supervise audits, and ensure compliance with city policies, state and federal regulations. The role reports to the City Auditor and requires professional certification in accounting/auditing. Candidates will supervise staff, develop training, and coordinate audit plans to drive effective controls across city entities. #J-18808-Ljbffr City of Buffalo
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...Senior
- Stripe is seeking a MALPB IA Lead to shape a risk-based internal audit program across the organization. You will drive end-to-end coverage, align with management and regulators, and deliver objective assessments to the Board and Audit Committee. This role demands strategic...Senior
- Madison-Davis, LLC in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise. You will evaluate internal controls and coordinate with senior leadership to drive governance improvements. The role offers broad...Senior
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s internal audit program to meet OCC regulatory requirements. You will oversee fiduciary audits and partner with risk owners and bank...Senior
$93k - $130k
UHY-US is seeking an experienced Audit Senior Accountant to oversee audit engagements and ensure high-quality financial reporting. This role involves analyzing financial statements, assessing internal controls, and supervising audit staff while maintaining client relationships...Senior- WhiteCap Search is seeking a seasoned internal audit leader to drive complex, risk-based audits across actuarial, investment, treasury, and... ...SOX testing experience and excellent communication skills to report findings to senior stakeholders. #J-18808-Ljbffr WhiteCap SearchSenior
- Tiffany & Co. seeks a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. This role requires strong analytical and communication skills and the ability to work with key business partners across manufacturing...SeniorWork at officeRemote work
- Allianz Asset Management is seeking an Internal Audit professional to join the US team. The role focuses on operational and financial risk-based audits, and on developing data analytics, statistical and data management routines to support business process review. You will...Senior
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits. You will supervise audits, manage confidential information, and drive end-to-end processes including APM, pRCM, and findings reporting...Senior
- United States Digital Space LLC is seeking an Operational Senior Manager for the LACC region to oversee the internal audit portfolio. You will guide regional audits, risk assessments, and control evaluations with a focus on operational improvements. The role reports to...Senior
- WhiteCap Search in New York is seeking a seasoned audit professional to serve as the #2 in the audit team. You will partner with senior leadership to shape audit strategies that... ...and strengthen controls. This role requires leading audits across diverse business areas,...Senior
$120k - $200k
...- Schweizerische Rückversicherungs-Gesellschaft is seeking a Senior Auditor specializing in Property & Casualty actuarial topics in... ...or reinsurance industry. This role offers the opportunity to lead audits across the value chain, evaluate risk management practices, and...Senior$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area$115k - $140k
...Job Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work...SeniorFull timeWork at officeFlexible hours$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization... ...global growing organization is seeking a Senior Internal Auditor to join its Internal Audit... ...senior management, opportunities to lead audit engagements, mentor junior staff,...Senior- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with... ...presentation abilities when engaging with senior management. In addition, this person... ...APAC, EMEA, and LATAM.Responsibilities:- Lead and execute all phases of the audit lifecycle...SeniorImmediate start
$175k - $227.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of a more... ...What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle...SeniorWork at officeFlexible 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...Senior$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop...SeniorWork at officeRemote work- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today... ...the Tokyo Stock Exchange.Internal Audit GroupAIG’s Internal Audit Group (IAG... ..., and governance processes.As a Senior Manager, you will be part of IAG’s...SeniorFull timeWork at office$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance... ..., IT, and more. About the RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash’s global...SeniorHourly payWork at officeLocal areaRemote workFlexible hours- ...NYU Langone Health in New York is seeking a Senior Compliance Specialist to support compliance in hospital billing. The role involves conducting audits, preparing reports, and developing training programs to ensure adherence to billing standards and regulations. The ideal...Senior
- ...Goldman Sachs Internal Audit is seeking a Sr. Analyst in New York to independently assess governance processes, risk management and control frameworks, and to contribute to the firm’s control environment. The role requires 3+ years of internal audit or risk management...Senior
$100k - $110k
About OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do more than be seen. We create breakthrough... ...(ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of...SeniorFull time- ...Madison-Davis, LLC is seeking an experienced Internal Audit professional to support a comprehensive audit program across banking and financial services. You will participate in planning, fieldwork, and reporting while partnering closely with audit leadership. The ideal...Senior
$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight... ...is seeking an energetic, self-motivated Senior Audit Manager who will be responsible... ...execution of a risk based audit plan and lead the full audit lifecycle (planning,...SeniorFull timeWork experience placementWork at office$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware County, PA Schedule: Monday to Friday... ...in Delaware County, PA for our client, supporting internal audit, SOX compliance, and risk management initiatives across a growing...SeniorWork at officeMonday to Friday$100k - $125k
...estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities Develop and execute audit...SeniorWork at office
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