Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit Lead: Controls & Risk Insights

BBF Wealth

A financial services firm in New York is seeking an experienced auditor to conduct comprehensive audits and develop risk profiles. The role involves leading audit projects, evaluating management controls, and proposing process improvements. Ideal candidates will have a Bachelor's in Business Administration, Finance, or Accounting and at least three years of experience in the financial services industry. A hybrid workstyle is offered, with less than 25% travel required. #J-18808-Ljbffr BBF Wealth

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead: Controls & Risk Insights in Florida, NY vacancy
  • A financial services firm located in New York seeks a dedicated Audit Professional to conduct comprehensive audits and develop risk profiles. The role includes leading audits, recommending process improvements, and maintaining stakeholder relationships. The ideal candidate... 
    Senior
    Risk

    BBF Wealth

    Florida, NY
    1 day ago
  • A staffing agency is seeking a Senior Internal Auditor to join their team in New York. The successful candidate will lead internal audit plans, conduct risk assessments, and ensure financial integrity through comprehensive testing procedures. Required qualifications include... 
    Senior
    Risk

    Liberty Personnel Services, Inc.

    Florida, NY
    3 days ago
  •  ...motivated and experienced Senior Internal Auditor to join our...  ...Responsibilities: Lead and participate in...  ...of internal audit plans for assigned...  ...Conduct comprehensive risk assessments and internal control evaluations....  ...trends, and prepare insightful reports. Communicate... 
    Senior
    Risk
    Work at office

    Liberty Personnel Services, Inc.

    Florida, NY
    3 days ago
  • A financial services firm in New York is seeking an experienced Audit Professional to conduct comprehensive audits and develop risk profiles. The ideal candidate will have at least 3 years of experience in the financial sector, strong analytical skills, and the ability... 
    Senior
    Risk

    BBF Wealth

    Florida, NY
    3 days ago
  •  ...National Bank in the Town of Florida, NY is seeking a Senior Auditor with a focus on IT audit. The ideal candidate will drive independent audit...  .... Responsibilities include identifying IT risks and evaluating controls, conducting audits, and mentoring staff auditors.... 
    Senior
    Risk

    Seacoast National Bank

    Florida, NY
    4 days ago
  • $115k

    Senior IT Auditor Compensation: $115k annually...  ...processes, and associated risks Partnering with...  ...Code of Conduct, audit procedures, and any control‑related responsibilities...  ...and integrity of internal controls over financial...  ...Participate in / lead meetings with senior... 
    Senior
    Risk
    Work experience placement
    Local area

    INSPYR Solutions

    Florida, NY
    4 days ago
  • $120k

    Audit Senior | Up to $120k + Bonus Potential Location...  ...Join an evolving internal audit function...  ...strengthened its control environment and is...  ...broaden to include risk based projects, operational...  ...Responsibilities Lead walkthroughs,...  ...and analytic insights. Contribute to special... 
    Senior
    Risk
    Remote work

    Taylor White

    Florida, NY
    2 days ago
  • PART-TIME SENIOR ACCOUNTANT WiTricity Corporation, Stuart...  .... Support the annual audit process (including audit...  ...reporting. Ensure proper internal controls and audit‑ready...  ...data to identify trends, risks, and opportunities, providing insights to support decision‑making... 
    Senior
    Risk
    Part time
    Flexible hours
    Shift work

    WiTricity Corporation

    Florida, NY
    2 days ago
  • BNY Mellon is seeking a Senior Specialist, Control to join their Government Securities Services Enablement Platform Control team. This role, located...  ...involves supporting compliance obligations and conducting risk assessments, ensuring adherence to policies, and enhancing... 
    Senior
    Risk

    BNY Mellon

    Florida, NY
    3 days ago
  • Senior Financial Operations Audit Analyst page is loaded## Senior Financial...  ...combines strong internal audit fundamentals with...  ...efficiency, coverage, and insight. Senior Analysts are...  ...of internal controls, including SOX/ICFR...  ..., data sources, and risks, and communicate audit... 
    Senior
    Risk
    Local area

    Brown & Brown, Inc.

    Florida, NY
    16 hours ago
  •  ...manufacturing and distribution company is seeking a Controller to oversee accounting operations and lead financial reporting. The ideal candidate will manage...  ...ensure compliance with GAAP, and provide financial insights to support decision-making. With a focus on cost accounting... 
    Senior

    LiveTrends Design Group

    Florida, NY
    4 days ago
  • JOB SUMMARY The Senior Auditor - IT Audit Focus participates in all critical aspects...  ...information technology controls, information security, application...  ...Identify key risks within the Bank’s technology...  ...dependencies. Design risk‑based internal audit procedures and work programs... 
    Senior
    Risk

    Seacoast National Bank

    Florida, NY
    16 hours ago
  • $120k - $160k

    Position Project Controls Manager or Senior Manager Location All Locations, TX,...  ...Senior Manager to establish and lead a new project support...  ...performance and proactively identify risks or variances. Provide...  ...data into meaningful insights and proactively engage PMs... 
    Senior
    Risk
    Temporary work
    Work at office
    Remote work
    Flexible hours

    Plummer

    Florida, NY
    3 days ago
  • $150k - $170k

     ...the Regional Finance Controller role at Michael Page...  ...accounting operations, internal controls, audit management, and...  ...services. Description Lead regional financial reporting...  ...Finance Director and senior stakeholders Profile...  ...internal controls, risk management, and... 
    Risk
    Full time
    Local area
    Flexible hours

    Michael Page

    Florida, NY
    2 days ago
  • A leading self-performing subcontractor in Florida is seeking a Quantity Surveyor / Project Controls Manager to oversee all costs on construction projects. The ideal candidate will...  ...cost estimation, contract management, and risk assessment. The role requires excellent mathematics... 
    Senior
    Risk
    Contract work
    For subcontractor

    RANDALL

    Florida, NY
    2 days ago
  • $115k

    INSPYR Solutions is seeking a Senior IT Auditor to interface with management and develop solutions to mitigate risks. This role involves executing audits, leveraging technology for efficiency, and communicating audit results to senior management. With a hybrid work model... 
    Senior
    Risk

    INSPYR Solutions

    Florida, NY
    4 days ago
  •  ..., Florida is looking for an Internal Audit Manager. Company Overview At...  ...- Assurance, Analytics & Controls Enablement is a hands‑on leader...  ...controls, monitoring, and risk insight. You will help shift assurance...  .... Key Aspects of the Role Leading risk‑based audits,... 
    Risk
    Shift work

    Mitsubishi Power Americas

    Florida, NY
    16 hours ago
  • Taylor White is seeking an Audit Senior in New York. This role focuses on SOX efforts, testing, documentation, and remediation activities. You will lead audit responsibilities and contribute to risk-based projects within a collaborative team. The ideal candidate has a Bachelor... 
    Senior
    Risk
    Remote job

    Taylor White

    Florida, NY
    2 days ago
  • Senior Specialist, Control We’re seeking a future team member for the role of Senior Specialist, Control...  ...compliance obligations and conducting risk assessments to ensure adherence to...  ...preferred. Experience in Financial Services, Audit, Risk Management, Controls, Compliance... 
    Senior
    Risk
    Work experience placement
    Flexible hours

    BNY Mellon

    Florida, NY
    2 days ago
  • $80k - $106k

     ...with a strategic vision and dynamic plan. We are seeking an Audit Senior Associate to join our team. We are committed to fostering a...  ...members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to audit... 
    Senior
    Risk
    Temporary work

    Assurance Dimensions

    Florida, NY
    2 days ago
  • $75k - $105k

     ...seeking a dynamic and experienced Senior Audit Associate to join our...  ...candidate will be responsible for leading a variety of complex audit,...  ...operations. Identifying areas of risk and assessing the effectiveness of the client's internal controls. Preparing detailed audit... 
    Senior
    Risk
    Work at office

    Jobot

    Florida, NY
    3 days ago
  •  ...conduct comprehensive audits, including Sarbanes Oxley...  ...audits, and develop risk profiles of assigned processes...  ...Raymond James Bank. Leads the work of others to...  ...process improvements for internal audit processes and...  ...order to improve internal controls. Results are evaluated... 
    Senior
    Risk
    Work experience placement
    Flexible hours

    BBF Wealth

    Florida, NY
    1 day ago
  •  ...conduct comprehensive audits and develop risk profiles of assigned...  ...within a functional area. Leads the work of others to...  ...improvements for internal audit processes and...  ...to improve internal controls. Results are evaluated...  ...sensitive issues to Senior Management.• Strong analytical... 
    Senior
    Risk
    Work experience placement
    Flexible hours

    BBF Wealth

    Florida, NY
    4 days ago
  • $75k - $105k

     ...seeking a dynamic and experienced Senior Audit Associate to join our Accounting...  .... The successful candidate will lead a variety of complex audit,...  ...operations. Identify areas of risk and assess the effectiveness of internal controls. Prepare detailed audit reports... 
    Senior
    Risk
    Work at office
    Local area

    Jobot

    Florida, NY
    2 days ago
  •  ...detail‑oriented and analytical Auditing Specialist to support...  ...is responsible for conducting internal audits, reviewing financial and...  ...Identify discrepancies, errors, or control gaps and document findings...  ...projects related to compliance, risk management, or operational... 
    Risk
    Work at office

    Prestige Trucking Insurance

    Florida, NY
    2 days ago
  • $111k - $140k

     ...Florida | Full-time | Permanent Are you a Controls Engineer who can take full ownership of...  ...complexity automation projects A technical lead role on projects You will have...  ...systems , including hazard analysis and risk mitigation Create detailed engineering documentation... 
    Senior
    Risk
    Permanent employment
    Full time
    Relocation package

    Select4Jobs

    Florida, NY
    3 days ago
  • Internal Audit Manager -Miami, FL FinTrust Connect has partnered with a leading global organization to identify a skilled Internal Audit...  ...404 compliance, internal control evaluation, risk mitigation, and adherence...  ...collaboration with senior leaders and departments while... 
    Risk

    FinTrust Connect

    Florida, NY
    4 days ago
  • A leading mortgage company is seeking an experienced AVP, Internal Audit/Manager to provide oversight of audit execution and mentor staff. This role involves leading...  ...collaborating with leadership to strengthen internal controls. The ideal candidate will have extensive... 
    Risk
    Remote job

    StevenDouglas

    Florida, NY
    3 days ago
  •  ...of ACL, the Credit Risk Analytics Manager...  ...credit risk models and lead rigorous model...  ...Risk Management, Internal Audit, and external validators...  ..., produce concise insights, and recommend...  ..., Word) for senior and technical audiences...  ...data quality and controls, metadata/lineage,... 
    Risk

    BankUnited

    Florida, NY
    1 day ago
  • Lupin Pharmaceuticals is hiring a Sr. Quality Assurance Specialist to oversee vendor management and internal quality audits. This role requires a Bachelor's degree and at least 5 years of experience in a regulated environment, focusing on compliance with cGMP and FDA regulations... 
    Senior

    Lupin Pharmaceuticals

    Florida, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit Lead: Controls & Risk Insights. Be the first to apply!