Senior Audit Associate: Lead Controls & Risk Insights
CyberSearch
CyberSearch in New York City seeks a Senior Associate to join the Internal Audit Department. You will focus on audit planning, fieldwork and reporting, with the opportunity to lead select meetings and interact with auditees. The role emphasizes identifying control design and effectiveness issues, documenting findings, and contributing to ongoing risk assessment and process improvement. #J-18808-Ljbffr CyberSearch
- ...seeks an accomplished IT Audit Senior Vice President in New York to lead the development and... ...complex audits, assess risk, and coordinate with the... ...Audit Team to strengthen controls and governance. Ideal candidates... ...timely, high-quality insights within #J-18808-Ljbffr...SeniorRisk
- Responsibilities Execute audit coverage of risk management and front line business units Design and... ...ensure implementation of testing of controls of business activities and risk... ...Internal Audit feedback that is complete, insightful, and timely Evaluate management action...Risk
$72k - $184.44k
...Assurance & Transparency - IT Audit Senior Associate, you will focus on providing... ..., including processes and controls, cybersecurity measures, data... ...assessing governance and risk management processes and related... ...data to generate insights and recommendations for clients...SeniorRiskFull timeH1b$90k - $100k
...financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with... ...closely with clients to identify risks, recommend improvements, and enhance... ...operations. Provide guidance and insights into financial matters and best practices...SeniorRisk3 days per week$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 client communications... ...to improving client processes and controls. #J-18808-Ljbffr BDO USASeniorRisk$103.7k - $153.5k
...Interactive Software, Inc. is a leading developer, publisher,... ...to an Internal Audit Manager, the Senior Auditor will lead and execute risk-based operational audits... ...assurance, advice, and insights. We partner closely with... ...high-impact risk and control solutions.Department Core...SeniorRiskFull timeTemporary workCasual workInternship$160k - $250k
Business Unit Control - Senior TreasuryAbout MillenniumMillennium is a global, diversified alternative... ...to collaboration, disciplined risk management and continuous learning. With... ...reporting to provide deeper, more actionable insights for decision-making• Analyze bespoke...SeniorRiskWork at office$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...SeniorRisk$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation -... ...with industry insights to help clients... ...• Ability to lead projects or workstreams... ..., risk, internal audit, and/or... ...geographic differential associated with the location...SeniorRiskVisa sponsorship$132.2k - $220.4k
...Description Summary The Project Controls Manager for Global Nuclear... ...financials, scheduling, and risk management within a highly... ...commitments. Functional Leadership: Leads functional teams or high-... ...data into clear, actionable insights for senior executive leadership and...SeniorRiskContract workRemote workRelocation package- ...Interactive Software, Inc. seeks a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-... ...independent assurance and insights across global functions, leveraging... ...with a focus on data integrity and control effectiveness within IT-integrated...SeniorRisk
- JPMorgan Chase & Co. is seeking a Senior Product Manager to lead the Merchant Insights AI Transformation portfolio. You will... ...delivery, mentor a team of product associates, and track key metrics to optimize value, ROI, and risk controls within the payments domain. #J-188...SeniorRisk
$72k - $184.44k
...OpportunityAs a Financial Statement Audit Senior Associate you will support external audit... ...on financial statements, internal controls, and governance and risk management processes for clients in... ...business objectives.Responsibilities- Leading external audit workstreams for...SeniorRiskFull timeH1b- JLL seeks a Program Controls Lead to provide enterprise-wide governance... ...standards, and deliver data-driven insights to support capital planning and program delivery. In this senior role, you will partner with... ...growing team while balancing risk and accountability across #J...SeniorRiskRemote job
- ...Insurance Services is seeking a Senior Auditor for Internal Audit to operate remotely within the... ...The role centers on evaluating risk management practices, internal controls, and governance processes while... ...risk-based audit plan. You will lead the full audit lifecycle across...SeniorRiskRemote job
$249.6k - $312k
...TeamDoorDash’s Internal Audit team provides... ...the company’s risk management,... ..., and internal control processes are... ...are seeking a Senior Director, IT Internal... ...Audit to lead the strategy, execution... ...business insights, and be ready... ...or Remote Jobs Associated With Office in...SeniorRiskHourly payWork at officeLocal areaRemote workFlexible hours$161.5k - $184.3k
...Capital One’s Audit function is a dedicated... ..., proactive insights, to innovate... ...Audit Senior Manager interested... ...governance, and risk management frameworks... ...and its control environment.... ...right thing and lead by example. You... ...hybrid meaning associates typically spend...SeniorRiskFull timePart timeLocal area3 days per week- CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help with... ...teams to improve financial controls and risk management. The role requires 2+ years in IT Audit...SeniorRisk
$120k - $150k
...doingThe Private Wealth Audit team provides... ...personal banking. As a Senior Audit Manager, you'll execute a risk-based audit plan that... ...In this role, you'll lead complex audits, provide strategic insight to management, and help strengthen the control environment. You'll also...SeniorRiskFull timeRemote workShift work2 days per week$150k - $200k
...SeniorHedge Fund Controller to join the Capital... ...managers, Compliance, Risk, Legal, the BBH... ...function, big 4 audit and tax firms, and... ...internal teams and senior stakeholders.Key responsibilities... ...securities and associated accounting,... ...in private funds.Lead the annual Fund...SeniorRiskFull timeLocal areaShift work$130k - $154k
AIG’s Internal Audit Group (IAG) provides independent... ..., advice, and insight guided by a... ...effectiveness of AIG’s control environment including risk management, operational... ...energetic, self-motivated Senior Audit Manager who... ...audit plan and lead the full audit lifecycle...SeniorRiskFull timeWork experience placementWork at office- ...Recruitment is seeking an experienced Fund Controller for a top-tier global hedge fund in NYC.... ...with direct interaction with PMs, Trading, Risk and senior leadership. You will own accounting, P&L review, valuation matters, audits, and controls enhancement across complex portfolios...SeniorRisk
$132.26k - $155.6k
....Job DescriptionThe Senior Audit Project Manager within... ....S. Bancorp’s (USB) risk management, control, and governance... ...Audit Project Manager leads complex audits aligned... ..., themes, and insights to senior management... ...products, with exposure to associated risk, compliance,...SeniorRiskFull timeWork experience placementLocal area3 days per week- ...9th Floor Suite A-B, New York, NY 10017 Website: POSITION DUTIES: Design and execute audit procedures based on the client’s business, the risks it faces, and its internal control processes. Interact with clients directly to discuss field audit issues. Collaborate with...SeniorRisk
- RSM US LLP is seeking a Senior Associate in Financial Services Risk Consulting to advance risk management, internal controls testing, and transaction due diligence for financial services... ...a diverse team, with opportunities to lead aspects of client #J-18808-Ljbffr RSM US...SeniorRiskRemote job
$165k - $275k
Role SummaryServe as senior Finance Risk lead for all internal audit-related interactions across Finance.The Finance-Wide Audit and Control Oversight lead serves as a key senior point of contact... ...practices.> Provide updates and insights into global regulatory plans and...RiskTemporary work- ...Blattner is seeking a Senior Project Controls Manager to lead the project controls team on key renewable energy projects in the United States. You will... ...specialists, ensuring CPM schedules, cost forecasts, and risk analyses are delivered on time. The role emphasizes strategic...SeniorRisk
- Capital One is seeking a Senior Risk Manager for the Global Payment Network (GPN) Controls Advisory Team to guide controls strategy and modernization across the business. You will partner with risk, compliance, and product teams, drive automation of controls, and build...SeniorRisk
- Millennium Management LLC in New York City seeks a Risk Controls Manager to lead regional oversight of external manager risk controls and partner with trading teams to implement effective control frameworks. You will drive onboarding, pre-trade and post-trade risk management...SeniorRisk
- ...Management Corporation is seeking an experienced Internal Auditor for its AI risk and controls program in New York. You will assess governance, risk management and controls, and provide actionable audit findings to strengthen risk mitigation across AI initiatives in a global...SeniorRisk
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