Internal Audit Associate: Controls & Risk Insights
Goldman Sachs Bank AG
Goldman Sachs & Co. LLC in Salt Lake City is seeking an Associate in Business Audit. You will perform risk-based audits, plan and execute testing, and report findings to management. The role requires strong analytical skills and the ability to drive remediation actions with stakeholders. The position emphasizes independent assurance of control environments, collaboration with local and global teams, and contributing to continuous improvement of audit processes in a dynamic financial services #J-18808-Ljbffr Goldman Sachs Bank AG
- Morgan Stanley Baltimore is seeking an Associate to support audits, continuous monitoring, and closure verification across Wealth... ...Located in Baltimore, MD, with a strong focus on risk, governance, and internal control improvements, this role sits in the Internal Audit...Risk
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology, and... ..., strengthening the Company's internal control environment, and partnering across...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift- ...specialists shaping how model risk is managed across complex... ...analytics, risk, and audit to drive meaningful impact.As a Senior Associate on the Internal Audit Model Risk team, you... ...AI/ML solutions to enhance control testing and provide insights into model risk management...Risk
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Risk
- Goldman Sachs Internal Audit in Dallas is seeking an Analyst to support execution of audit engagements and to assess control design and operating effectiveness. You will partner with cross... ...timely delivery, and contribute to risk management across the firm's consumer...Risk
- ...Southwestern Medical Center in Dallas is seeking an Internal Auditor to perform risk-based operational, financial, compliance, and IT audits in line with IIA standards. The role plans and executes engagements, evaluates controls, and develops practical remediation...Risk
- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated... ...the enterprise. The role partners with Internal Audit Directors and senior leadership to assess technology risk, strengthen controls, and support digital transformation initiatives...Risk
- ...a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology Audit team, you will play a key role... ...stakeholders, identifying control and risk themes, and driving opportunities... ...and CapabilitiesExtensive internal or external technology auditing...RiskVisa sponsorship
- Position Title: Internal Controls & Audit Lead Location: Arlington, VA (onsite support) Division: Redhawk Administrative Services EEO Class: Professional... ...addresses causes rather than symptoms. Conduct fraud risk assessments and map plausible schemes to the controls and...RiskFull timeContract work
- ...Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide... ...operational processes, and advise management on risk and control improvements. The position reports to the Audit Coverage Director and requires strong knowledge...RiskRemote jobFull time
$146.2k - $219.4k
Join us as Associate Director, Risk & Controls Location Hoboken, NJ OR Los Angeles, CA... ...& Conditions: Full time, International assignment is not... ...Support internal and external audits, ensuring timely remediation... ...functions. Provide insights and recommendations to senior...RiskFull timeLocal areaRelocationMonday to Friday- ...Asset & Wealth Management (AWM) Control Management, you will help shape the future of risk and control management. In this... ...Governance, Strategy, Change, and Insights Executive Director (ED) by... ...., leadership business reviews, Audit Committee-related materials) by...RiskWork at officeShift work
$179.2k - $235.2k
Job Title: Finance Controller | Location(s): Lisle, IL... ...discipline, strengthening internal controls, improving... ...high-quality financial insights to support business... ...process gaps, and reporting risks Drive a strong "zero-... ...environment Audit, Controls & Compliance...RiskHourly payTemporary workLocal areaFlexible hours- ...lead testing and assessment of IT General Controls and Application Controls across its... ...SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external auditors... ...control effectiveness, and provide risk-based recommendations. #J-18808-Ljbffr...Risk
- Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across corporate, regional, and active construction sites. You will evaluate internal controls, governance, and project delivery while identifying cost recovery opportunities and strengthening...Risk
$1,000 per month
...Senior Investment and Cost Controller to be part of our team in Haverhill... ...‑making with data‑driven insights and risk analysis Track capital... ...Governance Ensure compliance with internal controls, financial policies... ...internal and external audits related to investments and cost...RiskTemporary workFlexible hours$150k - $165k
...a highly capable Assistant Controller with a comprehensive accounting... ...data into strategic insights, this role offers the opportunity... ...policies. Manage external audits, internal audits, and tax engagements.... ...analysis to identify trends, risks, and opportunities. Prepare...RiskCasual workWork at officeLocal areaImmediate startRemote workFlexible hours- ...seeks a Manager, Human Resource Vertical Risk Advisor in McLean, VA to guide business partners... ...laws. You will help maintain the risk control environment in FUSE, support HR risk... ...assist in documenting policies and controls, audits, and regulatory changes to #J-18808-...Risk
$194k - $200k
DESCRIPTION:Duties: Execute Internal Audit department's coverage strategy... ...Banking Institution's finance, risk, and capital management... ...complex audits, assessing the control environment, and maintaining... ...Excel, to obtain data-driven insights that facilitate review and evaluation...Risk$110k - $190k
...Managing Director RBC US IT Audit for independent, objective assurance... ...processes and the system of internal controls. It supports senior leaders... ...of IT related continuous risk monitoring, coordination of IA... ...and informal, monitoring and insights.Conduct periodic meetings with...RiskFull timeFlexible hoursShift work$160k - $175k
...overseeing a portfolio of audits and advisory projects... ...a Senior Manager of Internal Audit to join the Internal... ...the annual Enterprise Risk Assessment and Audit Plan... ...Provide leadership and insight to the risk assessment... ...the existing business, control risks and other cost/...RiskFull timePart timeWork experience placementRemote workFlexible hours- Webber, a Ferrovial company, is seeking a skilled Controller to lead the Equipment Department's finance functions in Houston.... ...profitability, cost control, and capital decisions, while strengthening internal controls and audit readiness. #J-18808-Ljbffr Ferrovial Agroman SA
$89.31k - $134.87k
...role and manages audit and advisory engagements... ...process control improvements; and... ...Duties: Manages the internal audit and advisory... ...ongoing enhancement of risk and control... ...assurance and advisory insight related to finance... ...audit, and business associates including: Engages...RiskWork experience placementWork at officeLocal areaImmediate start- ...Inc. seeks a Vice President (Associate Director), Internal Audit to lead the execution and... ...portfolio. You will guide risk-based audits, oversee engagements, and provide insights to executive leadership and... ...strengthen governance and control effectiveness. #J-18808-Ljbffr...Risk
- ...1125 ES Foundry Corp Finance Controller Job Summary The Financial Controller... ..., financial reporting, internal controls, and month-end close... ...internal and external audits. Budgeting & Financial Planning... ...compliance. Assess financial risks and implement mitigation plans...Risk
- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal... ...of experience in internal audit, external audit, risk management... ...operational risk, internal controls, audit methodologies, and... ...datasets and derive meaningful insights Proficiency with analytics...RiskFull time
- ...unparalleled scale, Sabre transforms insights into innovation, empowering airlines... ...and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management team performs operational... ...evaluating risks, strengthening technology controls and optimizing complex systems...RiskWorldwideFlexible hours
- ...currently looking for an Internal Auditor to join our high-performing Internal Audit team that is a... ...financial records, internal controls, and compliance with regulations... ...team, bring assurance, insight, and objectivity to... ...and evaluating risks related to both operational...RiskFull timeWork at office
- ...Sr. Internal AuditorPay Range: $96,000 - $120,000 / year... ...collaborative internal audit team, not just to... ...providing the strategic insights that directly influence... ...from our Company-wide risk assessment.Drive SOX Compliance... ...narratives, and control testing documentation,...RiskFull timePart timeWork at officeFlexible hours
- ...Internal Audit ManagerStrategic Leadership & Audit Planning:Drive the execution... ...your team through the annual risk-assessment and audit planning... ...structure, internal controls, and external regulatory landscape to provide strategic insights.Collaborate with key risk and...RiskWork experience placement
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