Senior Operational Audit Lead, LATAM LACC
United States Digital Space LLC
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 the Head of Internal Audit for LACC and is based in Sao Paulo, Brazil. You will manage audit projects, coach staff, and interact with senior leaders to ensure timely, effective remediation and assurance across the cryptocurrency #J-18808-Ljbffr United States Digital Space LLC
- ...remote position and is only available for people located in LATAM. Insight Assurance is a global audit firm on a mission to transform how organizations... ...Communicate effectively with the clients and team members. Lead client meetings and foster client relationships through...SuggestedRemote workFlexible hours
- 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...Senior
- 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
- ...Introduction:The Internal Audit team plans and executes audit... ..., compliance, and operational processes and controls. We... ...abilities when engaging with senior management. In addition, this... ...America, APAC, EMEA, and LATAM.Responsibilities:- Lead and execute all phases of...SeniorImmediate start
- Nuitée is seeking a Key Account Manager to take full ownership of a portfolio of accounts across LATAM and NORAM. This pivotal role will drive account performance and growth, contributing significantly to the company's strategic objectives. The ideal candidate will have...Senior
- Societe Generale is seeking a Senior Auditor in the Inspection and Group Audit Division (IGAD) based in New York, NY. The role requires leading diverse audit missions with full ownership, coaching staff, and delivering impactful executive-summaries in reports. The position...SeniorRemote work
- A leading consulting firm in New York is seeking a Senior Associate for audit engagements. This role involves leading audits for privately held entities and not-for-profit organizations, strategizing engagement plans, and mentoring junior staff. Candidates should have 3...Senior
- ...shipping & logistics firms—those operating in a globally connected world.... ...minded, commercially driven Senior Business Development Manager... ...Commercial & Growth, you will lead high-stakes deal origination and... ...of US banking rails, Latam cross-border liquidity flows,...SeniorFull timeLocal areaRemote work
$93k - $130k
Uhy Llp in New York is seeking a Senior Accountant to lead audit engagements and supervise audit staff. You will collaborate closely with clients, ensuring compliance with accounting standards while providing valuable insights. The role offers a dynamic working environment...Senior- A growing public accounting firm in New York City is seeking experienced Audit Seniors to lead multiple audit engagements and ensure quality service delivery. The role involves supervising audit teams, coordinating planning, and interacting with clients. Candidates should...Senior
- ...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, and compliance areas. The...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
- Crowe in New York is seeking a motivated individual to run client engagements, manage auditing processes, and mentor staff. Candidates should have 2+ years of audit experience and a Bachelor's degree, with CPA strongly preferred. The role involves maintaining client relationships...SeniorFlexible hours
- WithumSmith+Brown PC is seeking a Multi Employer Benefit Audit Senior based in Tyson's Corner, VA or Columbia, MD. You will lead audits, reviews, and compilations, supervise staff, and ensure quality work papers and timely delivery for diverse clients. The role requires...Senior
- ...LLC in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX... ...internal controls and coordinate with senior leadership to drive governance improvements... ...role offers broad exposure to complex operations with significant interaction with...Senior
- Withum is seeking a Healthcare Audit professional to lead engagements from planning through completion. You will supervise staff, mentor junior teammates, and build strong client relationships within the Healthcare Services group. The role focuses on audits, reviews, and...Senior
- 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...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
- Jobtailor in New Jersey is seeking a Senior Audit Lead to drive complex audits and provide expert guidance to stakeholders across the firm. The role requires an undergraduate degree and 7+ years of relevant experience, with proven ability to lead audits and integrate cross...Senior
- Publicis Groupe is seeking an experienced Auditor to review financial controls and compliance. Candidates should have at least 6 years of audit experience, ideally from Big 4 firms, with an understanding of GAAP and strong analytical skills. Key responsibilities include...Senior
- LMC is seeking an Audit Semi-Senior for our New York City office. You will lead client audit engagements, supervise staff, and develop expertise in GAAS and financial statement presentation. Ideal candidates hold a degree in Accounting, CPA pursuit or licensure, and 4-6...SeniorWork at office
$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- ...Affordable Housing Assurance team and seeking an experienced audit professional aimed at greater responsibility and direct... ...across the country. This opportunity emphasizes leading engagements, building senior relationships, and delivering specialized audits in a recession...Senior
$70.6k - $139.8k
Crowe in New York is seeking an experienced Audit Senior Associate to lead client engagements in the Asset Management industry. Responsibilities include supervising audit processes, training staff, and enhancing client relationships. Candidates must have 2+ years in public...Senior- Citi is seeking a Senior Audit Manager for the AI Governance and Risks, Legal and Ethics team in New York. You will execute audit activities... ...and control environments, aiming to position Citi IA as a leading function in financial services. You will act as a trusted AI regulation...Senior
- WhiteCap Search is seeking a seasoned internal audit leader to drive complex, risk-based audits across actuarial, investment, treasury... ...strong 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
$93k - $130k
620 UHY Advisors Northeast, Inc. is seeking an Audit Senior Accountant in New York, NY. You will perform and lead audit procedures, maintain client relationships, and supervise audit staff. This role requires 3-6 years of experience in a CPA firm and a bachelor’s degree...Senior- 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
- CLA is seeking an Audit Senior to join our nonprofit practice in an in-office role. You will lead assurance engagements, interact with clients and decision makers, and review internal control design and implementation while mentoring team members. The position requires...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Operational Audit Lead, LATAM LACC. Be the first to apply!
- network operations center team lead New York, NY
- operations lead New York, NY
- operations leader New York, NY
- clinical operations lead New York, NY
- director internal audit New York, NY
- audit associate New York, NY
- audit director New York, NY
- senior audit manager New York, NY
- kpmg audit associate New York, NY
- pwc audit associate New York, NY

