Bank Internal Audit Leader — Risk & Controls Transformation
Crowe
Crowe is seeking a Bank Internal Audit Manager to provide risk management, internal audit, and internal control services to clients within the banking sector. This role requires a self-motivated professional with strong communication skills and experience in internal audits and control assessments. The ideal candidate holds a Bachelor’s Degree, preferably with a major in Accountancy, and brings 5+ years of relevant experience. Limited travel is expected, and the position offers a supportive work environment emphasizing Crowe’s values of Care, Trust, and Stewardship. #J-18808-Ljbffr Crowe
$100k - $231.54k
...Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director,... ...Lead SOX, SOC1, and internal audit activities for... ..., and business leaders to coordinate walkthroughs... ...gaps, process risks, and improvement opportunities... ...with control transformation, process...RiskTransformationHourly payFull timeTemporary workLocal area- ...plan Responsibilities Leading Risk Identification and Mitigation... ...robust information risk and control framework to enhance the firm... ...teams, and collaborate with Internal Audit, Global Compliance, and Risk... ...lines of defense in a global banking/financial services environment...RiskFull timePart timeWork at officeFlexible hours
$77k - $202k
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Atlanta, Georgia. This role involves delivering comprehensive internal audit... ...financial statement credibility using AI and other risk technologies. The ideal candidate will build client connections...Risk$124k - $280k
PRICE WATERHOUSE COOPERS is seeking an Internal Audit/Business Controls - Senior Manager in Atlanta, Georgia. The role involves leading internal audit projects, evaluating compliance, and utilizing AI to optimize audit functions across various industries. The ideal candidate...Risk- ...Job Overview Truist Audit Senior Manager... ...evaluating the quality, risk coverage, and execution of internal audit engagements... ...linkage between risks, controls, testing, and... ...of staff. Act as a leader, fostering a workplace... ...profession, banking industry, and area...RiskWork at officeShift workDay shift
- Checkout Ltd in Atlanta, Georgia is seeking a Senior Internal Auditor with a minimum of 12 years of audit experience, preferably in a regulated financial... ...Strong communication skills and a deep understanding of banking regulations are required, as is a university degree...Risk
- ...Truist Senior Internal Auditor Truist Senior Internal Auditor... ...completion and documentation of risk based internal audit assurance activities that... ..., determine internal control weaknesses, and make value-... ...and procedures (including banking laws and regulations) under...RiskWork at office
$135k - $150k
1110 Invesco Group Services, INC. is seeking an Audit Manager to coordinate audit plans and conduct risk assessments within the Internal Audit function. The role focuses on delivering strategic audit insights and supervising audit staff. Ideal candidates should have a...Risk- ...Truist Senior Internal Auditor – Professional... ...documentation of Audit Services internal... ..., Audit Universe, Risk Assessment, Assurance... ...Strategy and transformational initiatives with complex... ...and efficiency of controls. Participate in... ...procedures (including banking laws and...RiskFull timePart timeWork at office
$80k
...of merchants, consumers, and banks. GreenSky’s highly scalable,... ...the U.S. Role Summary Executes internal audit engagements in a fast-paced,... ...internal audit projects. Develops risk-based test plans by selecting... ...document inherent risks and controls within the business processes...RiskWork experience placementLocal areaWork visa3 days per week$63.78k - $79.73k
...years minimum experience in Internal Audit for a Credit Union or Bank with specific focus, but... ...to plan and execute risk-based audits, perform auditor... ...Union's process and controls. Essential Duties... ...capacity of interim department leader in the absence of the...RiskFull timeTemporary workWork experience placementInterim roleLive outWork at officeLocal areaNight shift- Bank Internal Audit Manager Joining our Consulting Financial Services... ...our clients with transforming their governance, embedding risk in their decision‑making... ...minded and ALM‑recognized leader in the Consulting... ...internal audit, and internal control services to clients in...Risk
$77k - $202k
The Opportunity As an IT Audit/Controls - Senior Associate, you will play... ...in delivering comprehensive internal audit services to clients... ...various industries. Within our Risk Consulting practice, you... ...Utilizing AI and risk technology to transform internal audit functions and...RiskFull timeH1b- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...Risk
- ...Develop and execute a comprehensive, risk‑based annual internal audit plan, ensuring alignment with... ...portfolio, from planning and scoping to control assessment, issue finalization, and... ...other Fintech. Strong understanding of banking and payment regulations,...Risk
- Colonial Pipeline Company is seeking a Senior Internal Auditor to lead audits and advisory engagements. The ideal... ...analytical mindset with expertise in risk management and compliance. Responsibilities include assessing key controls, collaborating with stakeholders, and...Risk
- ...seeking a Staff IT Auditor I to join its Internal Audit team in Atlanta, Georgia. This entry-... ...foundational knowledge in IT audit and risk management. The ideal candidate should possess... ...travel. You'll assist in evaluating IT controls and documenting findings while gaining...Risk
- ...Fayette Chamber of Commerce is seeking a Truist Senior Internal Auditor to assist with risk-based internal audit assurance activities. This role involves leading... ..., analyzing processes, and identifying internal control weaknesses. Candidates should have a Bachelor's degree...Risk
- ...building a world‑class Internal Audit team focused on providing independent, risk‑based assurance to the... ...management, and internal controls to produce assessments... ...regulators (e.g., OCC, state banking agencies). Collaborate... ...you are We look for a leader with deep finance,...Risk
$99k - $232k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% The Opportunity As an IT Audit/Controls - Manager, you will play... ...role in delivering end-to-end internal audit services to clients across... ...various industries. Within our Risk Consulting practice, you will...RiskFull time$105.4k - $124k
At U.S. Bank, we’re on a journey to do our best. Helping the... ...Description The Corporate Audit Services (CAS) Audit Project... ...audit manager, performs internal audit procedures, and prepares... ...business processes, key risks and critical controls; interviewing auditees; determining...RiskTemporary workWork experience placementWork at officeLocal area3 days per week- Truist Audit Manager within the Quality Assurance and Improvement... ...evaluating the quality, risk coverage, and execution of internal audit engagements and... .... Six to eight years of banking, auditing or other... ...implications, root causes, and control gaps to management....RiskFull timePart timeWork at office
- Intercontinental Exchange (ICE) is looking for a Staff IT Auditor II to join its corporate Internal Audit team. This role focuses on planning and executing IT audits, evaluating controls and communicating findings effectively to management. The ideal candidate has at least...Risk
- PRICE WATERHOUSE COOPERS in Atlanta, Georgia, is seeking an IT Audit/Controls - Senior Associate to deliver comprehensive internal audit services across various industries. The role involves evaluating financial statements and internal controls while optimizing functions...Risk
- ...Exchange Holdings, Inc. is seeking a Staff IT Auditor I for their Internal Audit team in Atlanta, GA. This entry-level position provides... ...senior team members. The role includes responsibilities like control testing, preparing audit documentation, and evaluating IT controls...Risk
$124k - $280k
The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering... ...various industries. Within our Risk Consulting practice, you will help... ...models Collaborating with clients to transform and manage internal audit functions across...RiskH1b- ...Operations and Merchant business leaders to define and deliver data... ...data quality, lineage, controls, and issue management. Ensure... ...business, technology, operations, risk, and compliance. Enable data... ...legacy modernization and data transformation initiatives. Familiarity with...RiskTransformationShift workDay shift
- City National Bank in Atlanta is looking for a BUSINESS CONTROLS MANAGER. This role involves direct support with the Business Control Officer and is critical for developing strategies in risk management. Required skills include strong knowledge of compliance and project...Risk
- ...Auditor II – Risk Management Job Code: 3248 Requirement... ...II assists Corporate Audit leadership in creating... ...of processes and controls across the entity’s key... ...Auditor II concludes whether internal controls provide... ...including those related to Bank Secrecy Act regulations...RiskFull timeWork at officeWork from home
$130k - $140k
...an experienced finance leader with a strong technical... ...We are seeking a Finance Controller to oversee financial operations... ...Ensure compliance with bank covenants, accounting standards, and internal policies Lead and... ...manage internal and external audits Partner with business...
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