Senior IT Audit AVP: Risk & Controls Leader
$65k - $150kBank of China
The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates should have at least 5 years of experience in IT risks and audit processes, including familiarity with core banking systems. The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000 to $150,000, depending on experience and qualifications. #J-18808-Ljbffr Bank of China
$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$130k - $180k
Bloomberg L.P. is seeking a Control Management Senior Analyst in New York. This pivotal role involves assessing technology risks in financial systems and implementing... ...over 7 years of experience in IT Controls and finance-related audits. The position offers a competitive...SeniorRisk- Guild Mortgage Company is looking for a full-time Senior IT Security Analyst responsible for managing advanced threat detection... ...will have a minimum of four years of experience in IT Audit or Enterprise Risk Management and must be familiar with regulatory security requirements...SeniorRiskRemote jobFull time
$91.57k - $110k
...TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-based assessments of the Department’s operational efficiencies, control effectiveness and compliance with... ...position will report to the Cyber Security IT Audit Manager in the Bureau of Audit...SeniorRiskPermanent employmentWork at office- NYU Langone Hospitals is seeking a Lead IT Security Analyst to lead enterprise risk assessments and evaluate security in modern technology environments. The ideal candidate will have over 10 years of experience and a BA/BS degree. Responsibilities include overseeing risk...SeniorRisk
- ...Regulatory Reporting Operations AVP Apply (opens in new... ...Reporting Operations Senior Analyst is a seasoned... ..., maintaining a strong control environment. The Senior... ...the team's response to audits, regulatory exams, and... ...processes, mitigating risks, and enhancing documentation...RiskFull time
$110k - $135k
AVP, Senior Internal Auditor (AML/BSA) Full Time Bank wide... ...assist the Chief Internal Audit Officer in the... ...as issue validations, risk assessments, and reporting... ...products, compliance, and IT audits as assigned. Knowledge... ...effectiveness of key controls that address the Bank’s...SeniorRiskFull time$102k - $147k
Framework Ventures is seeking an experienced Audit Manager located in the United States. The role involves planning and executing audits while leading a team of auditors. You will develop comprehensive audit plans, oversee the preparation of audit reports, and communicate...SeniorRisk- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...Risk
- Selby Jennings in New York seeks a VP-level Auditor to join the Finance Audit team. You will lead risk-based engagements across finance, accounting and reporting, assess controls, and partner with stakeholders to strengthen governance and drive timely findings. You will...SeniorRisk
$190k - $220k
Natixis Corporate & Investment Banking is seeking a Senior Internal Auditor to conduct audits within the CIB Americas Platform. The role involves evaluating... ...operations and assessing governance and internal controls while liaising with regulators and senior management....SeniorRisk- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRiskRemote job
- BDO is seeking an IT Experienced Manager, Technology Risk Assurance in New York to lead a team of IS Assurance professionals across IT control reviews and testing for diverse environments. You... ...and application controls, prepare audit reports, and mentor staff while coordinating...Risk
$130k - $180k
Bloomberg seeks a Senior Analyst for Technology Control Management in New York, focusing on identifying and mitigating technology risks in Finance and Accounting systems. Ideal candidates will... ...of risk frameworks, and expertise in IT controls. The role requires collaboration...SeniorRisk$130k - $180k
Bloomberg is seeking a Control Management Senior Analyst to lead technology risk mitigation efforts within the Financial Management Systems & Solutions Team. This... ...regulatory compliance through design and assessment of IT General Controls. Ideal candidates will have 7+...SeniorRisk- Everest Global Services, Inc. in Warren, NJ seeks an AVP of Internal Audit to lead risk-based audits across actuarial, investment, treasury, and finance functions from a strong risk and controls perspective. The role emphasizes SOX testing, data analytics, and clear communication...Risk
$130k - $180k
Bloomberg L.P. is looking for a Senior Analyst in Technology Control Management based in New York. This role involves leading technology risk evaluation, implementing controls, and collaborating... ...have over 7 years of experience in IT controls and expertise in frameworks...SeniorRisk- Velera Solutions, LLC is seeking a Senior IT Security Compliance Analyst to... ...include consulting on control design, maintaining IT controls, and supporting audits. Candidates should have a Bachelor... ...and extensive experience in IT risk management. Strong analytical skills...SeniorRiskRemote job
- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting... ...organization to identify and mitigate risks. The ideal candidate has 4+ years of experience in IT General Controls, strong communication skills, and is...SeniorRisk
- ...are looking for a Senior Director, Loans... ...Enablement Platform Controls Lead, to help design... ...defense controls leader for the Loans Enablement... ...and compliance risks. Uses in-depth... ...Accountable for supporting audits, regulatory exams,... ...than 100 markets. It's the collective...SeniorRiskWork experience placementWorldwide
- Goldman Sachs in New York seeks an Associate in Internal Audit focusing on Controllers & Tax Technology. You will assess IT controls, evaluate governance, and partner with technology and business teams to strengthen risk management. The role requires 4-8 years in tech audit...Risk
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRiskRemote work
$175k - $215k
Everest is seeking an AVP, Senior Regulatory & Governance Risk Management Specialist in New York to enhance enterprise risk frameworks, engage with regulators, and manage operational and non-financial risks. The candidate should have significant experience in risk management...SeniorRisk- ...Digital Trust Company (In Organization) seeks an experienced Senior Risk Management & Controls Manager to own the first-line risk framework across... ...practical controls and testing, while partnering with CRO, CCO, audit, and executives to drive remediation and improvements....SeniorRiskRemote job
$201.37k - $236.9k
...learn more about working at Coinbase. Senior Manager, Internal IT & Security Audit you'll lead Coinbase's global IT... ...with Coinbase's enterprise risk profile and regulatory expectations... ...to rationalize testing and maximize control coverage. Shape executive‑level reporting...SeniorRiskLocal area- Citi is seeking a Data Privacy Senior Analyst - Assistant Vice President in New York. This... ...privacy governance, operational risk management, and compliance with the Citi... ...while supporting various stakeholders in maintaining effective controls. #J-18808-Ljbffr CitiSeniorRisk
- ...join the Broadridge team. The Senior IT Audit Director is a senior... ...of IT Audit, this role leads risk‑based assurance over critical... ...application development, IT general controls, and emerging technologies. The... ...remediation progress. This leader will manage a distributed team...SeniorRiskLocal area
$200k - $220k
Broadridge is seeking a Senior IT Audit Director to lead the global technology audit plan in New York, NY. This senior leadership role involves risk-based assurance activities across critical technology domains, reporting to the Head of IT Audit. The ideal candidate will...SeniorRisk- ...Technology Auditor to join the Internal Audit team. This role involves providing assurance over the company’s AI control environment, focusing on... ...integrity, and translate technical AI risks into impactful business insights for senior leadership. The position involves...SeniorRisk
- Velera is seeking a Senior IT Security Compliance Analyst to support technology compliance... ...cloud environments. You will lead control design, remediation, and audit support with cross-functional teams... ...executives and stakeholders to balance risk and cost. #J-18808-Ljbffr VELERASeniorRiskRemote job
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