Internal Auditor — Controls, IT & Risk Leadership
$75k - $95kArrow Search Partners
A leading international law firm in New York is seeking an experienced Auditor to perform risk-based audits and assess internal controls. You will collaborate with stakeholders, enhance operational efficiency, and develop risk management strategies. The ideal candidate has a Bachelor's degree in finance or accounting, 2-5 years of audit experience, and certifications like CISA or CPA. This role offers a competitive salary ranging from $75,000 to $95,000. #J-18808-Ljbffr Arrow Search Partners
$136.5k
...in financial services with significant management experience. The position demands strong leadership skills, analytical capabilities, and the ability to manage complex fraud risk scenarios. A competitive base salary starting from $136,500 is offered, along with a comprehensive...Risk- ...Hathaway GUARD 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 leadership across functions to improve processes and ensure...Risk
- Swoon is seeking a Technology (IT) Audit Manager to lead technology... ...reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands... ...with team leadership, coaching auditors, and translating findings into...Risk
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will... ...the Risk, Compliance & Controls Practice - all with... ...report on risk management, internal control and internal... ...with project leadership and client expectations... ...external financial statement auditors Experience assessing GRC...RiskWork experience placementWork at office- Slate Auto is seeking an Internal Audit Manager to... ...business process and IT audit activities across... ...and lead a team of auditors, drive the risk-based audit plan, and... ...leaders to strengthen the control environment. The... ...broad audit background, leadership capabilities, and a...Risk
$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting... ...maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire... ...area, you will enable clients to mitigate risks, protect sensitive data, and maintain...RiskFull timeH1b$220k - $350k
...: Grade Level (for internal use): 15 Head of Technology Risk, Governance, and Controls The Team: Digital... ...Audit, and External Auditor. Line of Defense Positioning... ...testing of related IT SOX controls and... ...audiences (e.g., executive leadership, technical teams,...RiskLive inWork at officeWorldwideFlexible hours2 days per week$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...Risk- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees...Risk
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...including annual planning, risk assessment, control documentation... ...with internal and external auditors to coordinate IT General... ...findings and assertions for Leadership and Audit Committee meetings...RiskFlexible hours- CloudIngest is seeking an IT Risk & Control Senior Analyst (Second Line of Defence) to join a hybrid role in the NYC/Jersey City area... ...ToD/ToE, and provide objective risk assessments to leadership, auditors, and regulators. The role requires 8-12+ years in information...Risk
- 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
- EssilorLuxottica is seeking an Internal Audit professional to independently and collaboratively execute a diverse range of audit engagements, enhancing risk management and internal controls. Leverage data analytics and AI-driven techniques to expand testing coverage and...Risk
- US Signal is seeking an Internal Auditor to join our team. This role can be remote... ...Auditor will independently assure risk management, governance, and internal control effectiveness within a fast-growing... ...include planning and conducting IT audits and risk assessments,...RiskRemote job
- ...Plan and the SOX program, aligning with Internal Audit standards to safeguard financial reporting controls. You will lead testing, risk assessments, and documentation while coordinating... ...with business leaders and external auditors to deliver high-quality audits and risk...Risk
- Role: IT Risk & Control Senior Analyst (Second Line of Defence) Location: Hybrid - 4 days onsite in NYC/Jersey City, NJ (Charlotte or... ...PRC reviews, and provide objective risk assessments to leadership, auditors, and regulators. Requires 8-12+ years in IT/cyber risk, strong...Risk
- ...experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk-based audit plans aligned with FFIEC, NYSDFS 500, ITIL, COBIT and other regulatory guidance, and...Risk
- Cook Systems is seeking an experienced IT Audit Manager to lead and manage the internal audit function for information... ...develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal controls...Risk
$95k - $130k
...insurance solutions that address each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an independent,... ...auditor will assess whether the company’s risk management, control, technology, and governance processes are satisfactory...RiskTemporary workWork experience placementWork at officeFlexible hours$150k - $220k
...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... ...location and experience. Candidates will contribute to improving client processes and controls. #J-18808-Ljbffr BDO USARisk- PwC is seeking an IT Audit/Controls - Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams, manage client accounts... ..., and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial...Risk
$110k - $140k
...Information Technology control environment, including... ...accordance with the Bank’s risk appetite and regulatory... ...Perform IT audits in accordance with... ...outlined in the current Internal Audit Policies and Procedures... ...provide the final product to Auditor-in-Charge (AIC) or...RiskWork at office- Leverage your expertise and leadership to guide cutting-edge projects, fostering growth and... ...innovation in a dynamic environment. As a Controls / Governance Lead Technical Program... ...remain aligned on objectives, decisions, risks, and next steps. This role requires strong...Risk
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize...RiskFull timeH1b$88.9k - $168.3k
A leading professional services firm in New York is seeking a Consultant to provide insights on business process controls and IT risk management. The ideal candidate will have over 4 years of relevant experience and a Bachelor’s degree. Responsibilities include consulting...Risk- Deutsche Bank is seeking a Principal IT Infrastructure Auditor in New York to lead and execute audits of IT infrastructure controls. You will plan, coordinate, and report on audit... ...Europe, and Asia. A strong background in IT risk and governance is required. The role...Risk
- ...AECOM is seeking a Digital Delivery Lead - PMIS & Program Controls to step into a critical leadership role overseeing some of our most complex, high-profile... ...with executive leadership to align cost, schedule, risk, and performance with overarching program objectives. You...RiskContract workWork at officeLocal areaWorldwideRelocationFlexible hours
$90k - $110k
...looking for an impactful internal audit opportunity with... ...a Senior Internal Auditor to join its Internal Audit... ...processes, improve controls, and support strategic... ...with exposure to senior leadership. • Diverse global... ...financial, operational, and risk-based internal audits...Risk$82k - $100k
Governance, Risk, and Compliance Senior Associate, IT Controls & Assurance Job Category : Advisory Requisition Number... ..., information security, finance, internal audit, and business stakeholders... ...practical recommendations to engagement leadership and client stakeholders....RiskFull timeFlexible hours$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location... ...internal audit, SOX compliance, and risk management initiatives across a... ...organization. This role works closely with leadership to evaluate controls, execute audit plans, and enhance...RiskWork at officeMonday to Friday
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