Hybrid Senior Auditor, Risk Management & Controls
Capital One
Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Capital One is seeking an energetic, self-motivated Senior Auditor interested in joining our Risk Management Audit team in a hybrid setting, with in-person work three #J-18808-Ljbffr Capital One
$100k - $125k
...Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's...Senior- ...Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities...Senior
$130k - $145k
Creative Solutions Services, LLC seeks a Senior Information Technology Auditor to facilitate IT audits in New York City. This hybrid role includes performing complex audits, developing risk-based procedures, and enhancing IT governance. The ideal candidate has 5 years...Senior$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated... ...reporting, regulatory management, audit technology, and... ...the business and its control environment. You... ...Capital One’s governance, risk management, and...SeniorFull timePart timeLocal area3 days per week$106.7k - $121.7k
Principal Auditor- Credit Risk Management (Hybrid) Join to apply for the Principal Auditor- Credit Risk Management (Hybrid) role at Capital One Capital... ...procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and...SuggestedFull timePart timeLocal area3 days per week- TD Bank is searching for a Senior Risk Analyst to provide guidance on risk management within their Risk Management department. The analyst will execute independent testing of business controls and monitor regulatory trends. This role supports TD's commitment to effective...Senior
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type... ...address your business’s unique risks.Summary/Job The Senior... ...Company’s network of risk management, control, technology and governance... ...reportThe role will follow a hybrid work schedule of 4 days in...SeniorTemporary workWork experience placementLocal areaFlexible hours$87.7k - $100.1k
...seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the... .... Design and execute internal control testing for operations of... ...for this position. This role is hybrid meaning associates typically...SeniorFull timePart timeLocal area3 days per week- ...City is seeking an Associate Auditor for its Corporate Audit Department... ...and execute audits, document controls, and work closely with stakeholders to ensure risk management and compliance. A Bachelor's... ...preferred. The position offers a hybrid work structure and...
$100k - $125k
...company located in New York is seeking a Senior Internal Auditor who will report to the Director of... ...identifying improvements in internal controls. This position offers a competitive salary... ...of $100,000 to $125,000/year and a hybrid work opportunity. #J-18808-Ljbffr GreystoneSenior- ...in New Jersey is looking for a Senior Internal Auditor to provide independent assurance... ...services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement... ...operations. The role encompasses a hybrid work model and requires 3-5...Senior
- IDBNY is looking for an Audit Manager - IT Audit at VP Level in New York, NY. The role involves performing IT audits, fostering AI capabilities... ...background in relevant fields. The position offers a hybrid work schedule and includes generous benefits like paid time off...
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One’s Audit function is a dedicated group... ...relationships with internal and external management. Provide significant input... ...financial services industry, risk management, or consumer...SeniorFull timePart timeLocal area3 days per week$81k - $105k
New York Life is seeking a Senior Associate, Audit Supervisor to lead audit processes and support risk-based audits. This hybrid position is based in New York City and provides an... ...with cross-functional teams to enhance controls. The ideal candidate possesses a bachelor...$126k - $159k
...Savantage Solutions is seeking a highly analytical Senior Auditor to support a Government Agency's Audit Response, Remediation, and Sustainment (ARRS) and Risk Management and Internal Control (RMIC) programs. In this role, you will serve as the primary Senior Auditor,...Senior$102k - $203k
...exceptional professionals for this role. Senior Vice President, Auditor, Credit Risk At BNY, our culture allows us... ...Credit Services and Credit Risk Management Audit team. This role is located... ...significant issues, risks, and control gaps. Serve as SME for credit-...SeniorTemporary workWork at officeWorldwideFlexible hours$100k - $120k
...Sr. Auditor Sompo has a unique opportunity for a Sr. Auditor to join our North... ...to a broad range of operations, risks, and senior stakeholders. This role will execute... ...effectiveness of governance, risk management, and internal controls, helping to strengthen the overall...SeniorFull timeWork at officeFlexible hours- ...is seeking a Compliance Risk Assessment Officer to lead and manage the annual Compliance Risk... ...compliance risks and assessing controls across all business lines... ...to present findings to senior stakeholders. Employees... ...salary with a hybrid working model. #J-18808-Ljbffr...Senior
- ...procedures, document processes, and communicate findings. The role emphasizes risk management, data analytics, and coordination with clients and team members to ensure thorough coverage of controls and timely reporting. The ideal candidate has 2+ years in auditing or...Senior
- ...ensure adequate coverage of risks. Design and execute appropriate... ...effectiveness of internal controls. Document auditee processes... ...progress to team, clients and auditor-in-charge. Self prioritize and... ...your own work activities managing multiple priorities and tasks...Senior
$150k - $165k
...mission-driven theatre company in New York City seeks an experienced Controller to oversee financial reporting, compliance, and internal... ...preferably in the nonprofit sector, and a CPA credential. This hybrid position involves collaborating with a finance team, ensuring integrity...Senior$165k - $185k
A leading financial institution is seeking a VP Lead Auditor to oversee audit assignments focused on financial controls and regulatory reporting. This role requires managing a team of auditors, verifying compliance with policies, and providing actionable recommendations...Senior- Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a bachelor’s degree...SeniorRemote jobFlexible hours
- ...Metropolitan Transportation Authority (MTA) is looking for a Senior Auditor/Analyst to evaluate agency performance and support... ...conducting interviews, and analyzing data to identify risks. The position may involve hybrid teleworking options and requires travel within MTA...Senior
$136.85k - $184k
...Network Ltd. is seeking an Internal Audit Manager in New York to support the execution of... ...Global Internal Audit strategy by leading risk-based audits. This role partners with various... ...functions to evaluate risks and improve controls, ensuring operational effectiveness. The...Senior$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location... ...Auditor supports the execution of risk-based internal audits and advisory... ...the effectiveness of internal controls, risk management, and business processes. This role...SeniorFull timeWork at officeLocal areaRemote workNight shift$175k - $200k
Atlantic Group seeks a Management Company Controller in New York, NY, to lead the accounting function for our client in the alternative investments... ...with outsourced providers. The position offers a hybrid schedule, overseeing monthly closes, controls, and operational...Senior- ...Recruitment Solutions is partnering with a Middlesex, NJ organization to find a Senior Accountant for the finance team. The role is hybrid and focuses on accurate financial reporting and internal controls within a dynamic, multi-industry environment. The ideal candidate has a...Senior
- Axon is looking for a Senior Revenue Accountant to ensure accurate revenue and cost accounting in line with standards... ...analyzing revenue trends, maintaining internal controls, and supporting audits. The position is hybrid and requires relocation to Boston. Benefits include...SeniorRelocation
- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
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