Senior Bank Audit Lead - Internal Controls & Risk
PayPal
PayPal is seeking a seasoned Senior Internal Auditor to lead the development and execution of internal audit plans, coordinate reporting to stakeholders, and drive audit projects from planning through reporting. You will apply risk-based methodologies, ensure quality control, and mentor teammates while strengthening relationships with clients across the business. In a fast-paced, globally distributed environment, you’ll contribute to the audit strategy, collaborate with cross-functional teams, #J-18808-Ljbffr PayPal
$85k - $150k
...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management, and internal controls. In this role, you will work across multiple...SeniorRiskWork at officeRemote workWeekend work- ...financial services organization based in Scottsdale, Arizona, seeks an Internal Auditor who will enhance processes and controls. This role demands collaboration with leadership to identify risks, prepare audit reports, and recommend improvements. Ideal candidates will have...Risk
- ...Job Title: Senior Portfolio Manager Department... ...Reports to: Team Lead-Senior Portfolio Manager... ...and protect the Bank’s commercial... ...identify potential risk. Keep credit files... ...pre-funding quality-control requirements. Coordinate... ...so clients and internal partners receive...SeniorRiskFull timeBank staffWork at officeMonday to Friday
- ...forward-thinking Financial Controller to join our team and... ...goods , experience leading finance in a multi-entity... ...with GAAP and internal accounting standards.... ...general ledger, AR, AP, bank reconciliations, fixed... ...financial policies, and risk mitigation procedures....RiskLocal area
$170k
...detail? As a Corporate Controller, you will lead a team in managing... ...financial statements, audit schedules, cost reports... ...performance, risks, opportunities, change... ...including cash forecasting, bank reconciliations,... ...segregation of duties, and internal controls; identifies...RiskWork at office$123.5k - $183.7k
...funding sources, which may include a bank account, a PayPal or Venmo account... ...exchanges and returns, and manage risk. We enable consumers to engage in... .... Job Summary This job leads the development and execution of internal audit plans, coordinates audit reporting...SeniorRiskWork at officeLocal areaFlexible hours- ...Senior Branch Premier Banker (SAFE) Wells... ...point of contact for banking products and services... ...professionals who lead with advice to... ...planning, and prudent risk oversight to deliver... ...collaboration with internal partners across Wealth... ...to support strong control outcomes The...SeniorRiskTemporary workWork experience placementImmediate start
- ...seeking a Manager, IT Internal Audit to play a key leadership... ...future of technology risk management,... ...our technology risk and control environment while driving... ...company. Proven experience leading teams and managing complex... ...insights for senior leadership and the Audit...Risk
- We’re looking for an Internal Auditor who doesn’t just check boxes. You connect dots. In this role,... ...group companies to strengthen processes, sharpen controls, and turn risk into opportunity. You’ll work within U.S. auditing standards (US GAAS) and Japanese reporting...RiskWork at office
$130k
...Luxury Homes, we are leading the industry on... ...performing, spot risks early, find opportunities... ..., and reliable controls that support long-... ...of contact for banks, CPAs, and other outside... ...confidentiality, internal controls, and... ...in a controller, senior accountant, construction...RiskFull timeWork at officeImmediate start$140k - $160k
...search for an Assistant Controller at a well-established,... ...Director of Accounting and lead a team that includes... ...for outside tax and audit partners Leading, training... ...oversight, including banking administration and cash... ...communication with internal teams, partners, and auditors...Full timeWork at office$121.5k - $140k
...entertainment, and we continue to lead the evolution of our... ...Role AXS is seeking a Senior Product Manager to own... ...of our Experience Control platform. This role is... ...control technologies across international markets. Partnering... .... Communicate roadmap, risks, priorities, and...SeniorRiskFull timeLocal areaWorldwideFlexible hours$106k - $157.3k
..., which may include a bank account, a PayPal or Venmo... ...returns, and manage risk. We enable consumers... ...supporting the Global Internal Audit Team through the Professional... ...of internal controls for regulatory and technology... ...of audit reports to senior management and...RiskWork at officeLocal areaImmediate startFlexible hours- ...management to the Tribal Government’s internal auditing functions. Establishes the audit program... ...internal audits including compliance with IA control policies, procedures and Department... ...audit calendar for potential high-risk areas susceptible to fraud or misappropriation...RiskTemporary workWork at officeNight shift
$84k - $105k
..., and decisioning logic from both internally and externally developed fraud risk models and applications with the associated... ...external stakeholders (including banking partners, merchants, and third-... ...in the network and identifying control gaps and opportunities for...SeniorRiskHourly payWork at officeImmediate startVisa sponsorshipWork visaFlexible hours- ...Position Summary The Controller owns the day-to-day... ..., financial reporting, internal controls, and core accounting... ...Internal Controls & Audit • Design, implement... ...reconciliations and banking transaction posting... ...financial and clinical risks, and promotes cost containment...RiskFull timeLocal area
- ...days/ week onsite We are seeking a Senior International Tax Analyst to join a growing global... ...filings and related calculations involving controlled foreign entities, foreign tax credits,... ...conclusions, and identify potential risks and opportunities. Collaborate with...SeniorRiskRelocation2 days per week
$120k - $250k
...as training material, internal resource material and client... ...-facing material. Leads/participates in the... ...practices. Protects the Bank's assets by adhering to... ..., and established risk guidelines. Operates... ...specialist resource to senior leaders and stakeholders...SeniorRiskContract workPart timeLocal areaShift work- Chase is seeking a Business Relationship Manager Senior to deepen banking relationships with large business clients across the US. You will manage... ...goals. You will use deep knowledge of business finance, risk management, and treasury products to deliver tailored solutions...SeniorRisk
- onsemi is seeking a Manager, IT Internal Audit to lead technology risk management, cybersecurity assurance, AI governance, and audit automation while partnering... ...teams, develop risk-based plans, and communicate with senior leadership. #J-18808-Ljbffr ON Semiconductor...Risk
- JPMorgan Chase seeks a Business Relationship Manager Senior in our Business Banking group to manage a portfolio of large, profitable clients. You’ll... ...$3M, delivering tailored banking solutions and strong risk management. Expect close collaboration with partner teams...SeniorRisk
- FineMark Bank & Trust, a division of Commerce Bank, seeks an experienced investment professional to manage client portfolios and build... ...investment knowledge, strong communication, and ability to manage risk within regulatory frameworks. #J-18808-Ljbffr FineMark National...SeniorRisk
- ...Job Title: Senior Credit Risk Reviewer Location: Scottsdale... .... You'll perform and lead activities that... ...management process and key controls supporting credit... ...maintain relationships with internal stakeholders... ...knowledge of general banking operations, including...SeniorRisk
$100.2k - $164.1k
...Senior Construction Specialties Risk Engineering ConsultantZurich is currently looking for a Senior Construction... ...to the marketplace, preparing internal reports which form the basis of underwriting... ...knowledge of exposures, controls and best practice risk improvement...SeniorRiskTemporary workApprenticeshipWork at officeRemote workWork from home- ...clients within J.P. Morgan’s U.S. Private Bank. If you have an entrepreneurial mindset... ...and banking needs Partner with internal specialists to provide interdisciplinary... ...planning approach Strictly adhere to all risk and control policies, regulatory guidelines and...RiskTemporary workWork experience placementLocal area
$75.4k - $165.95k
...Caremark's Pharmacy Audit team as Senior Manager, Pharmacy Post... ...Operations. This role leads the pharmacy post-... ...identifying operational risks. In addition to... ...practical audit processes, controls, and team resources.... ...the experience of internal and external stakeholders...SeniorRiskHourly payFull timeTemporary workWork at officeLocal areaRemote workRelocation package- Identifies and escalates potential control gaps and supports resolution... ..., and monitors operational risks and proactively seeks to mitigate... ...and relationships with internal partners. Develops and maintains... ...wellbeing of our clients. To lead through product and services that...SeniorRiskWork experience placement
- ...established industry leader! As Senior Infrastructure Project... ...environments, lead cross-functional teams,... ...Evaluate site feasibility and risk, developing mitigation... ...Partner with internal stakeholders to align development... ...site logistics Cost Control & Optimization: Own...SeniorRiskFull timeContract workFor contractorsFor subcontractorLocal areaRelocation
- ...At Southwest Heritage Bank, we are dedicated to the... ...listen, opportunities for internal career growth, and an environment... ...; from the way we lead and collaborate to the... ...manage credit risk and maximize return to the... ...Performs periodic review and audit of customer loan files....RiskLocal area
- ...refunds, and adjustments. Audit payment posting... ...balances. Reconcile bank deposits, electronic remittances... .... Conduct internal audits of revenue cycle... ...designed to strengthen controls, reduce errors, and improve... ...potential compliance risks and recommend corrective...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Bank Audit Lead - Internal Controls & Risk. Be the first to apply!
- audit supervisor Scottsdale, AZ
- audit director Scottsdale, AZ
- internal audit associate Scottsdale, AZ
- audit associate Scottsdale, AZ
- pwc audit associate Scottsdale, AZ
- director internal audit Scottsdale, AZ
- audit manager Scottsdale, AZ
- kpmg audit associate Scottsdale, AZ
- senior devops engineer remote Scottsdale, AZ
- senior implementation engineer Scottsdale, AZ


