AVP, Internal Audit: Risk & Controls Leader
Everest
Everest Global Services, Inc. in Warren, NJ seeks an AVP of Internal Audit to lead risk-based audits across actuarial, investment, treasury, and finance functions from a strong risk and controls perspective. The role emphasizes SOX testing, data analytics, and clear communication with management and external auditors (KPMG) to improve governance and risk management across the organization. #J-18808-Ljbffr Everest
- Kforce Inc. in New York, NY is seeking a Senior Manager - Risk Advisory to lead client engagements in risk and internal controls. The role requires accounting management expertise, internal audit experience, and data analytics, with on-site work required. Candidates should...Risk
- ...seeking a Vice President to join its Global Markets Valuation Control team, focusing on independent valuation, price verification... ..., and support governance across Product Control, Market Risk, and Internal Audit. You will lead reporting and control improvements, with emphasis...Risk
- ...Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX... ...compliance while coordinating with Internal Audit and external auditors for an audit-ready... ...controllership. Responsibilities include risk assessments, program planning, and documentation...Risk
$120k - $150k
DescriptionA global CPG company is hiring a Manager of Internal Controls & Risk.This is a great opportunity for someone who wants to help build... ...environment at an established global company. This is not Internal Audit — there is a separate IA team. This role is focused on...RiskPermanent employmentFull timeTemporary workRemote work$120k - $155k
...diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...RiskWork at officeRemote work- ...IMPORTANT TO USThe Financial Controlling function is part of the Global... ..., identify financial risks, and recommend actions to improve... ...business assets Ensuring strong internal controls across financial processes... ...internal and external audits, including preparation of supporting...RiskFull timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
$98.96k - $148.44k
...business on KYC, settlements, controls, technology, execution and analysis... ...end-to-end, coordinating with internal KYC teams, trustees, and... ...control functions to mitigate risk and prevent recurrence.Systems... ...regulatory processes, internal audits, and ongoing control reviews....RiskFull timeWork at office$173k - $250k
Title AVP, Internal Audit (Assistant Vice President, Financial Risk Management Audit) Company Everest Global Services, Inc. Overview... ...of risk management, control and governance processes. Responsibilities... .... Partner with business leaders to identify control gaps, determine...RiskFull timeWorldwide$75k - $130k
Role Summary/Purpose The AVP, Audit Manager - Finance and Platforms plays an... ...Manager of Treasury and Capital Internal Audit with the planning and execution of risk assessment, auditing, and... ...identification of process risks and controls Document clear audit work papers...RiskWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday$144.6k - $265.1k
...Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management... ...Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an... ...management operations, compliance, risk, internal audit, and/or technology/data functions.Demonstrated...RiskVisa sponsorship- ...President, Finance Governance & Controls About the Company A growing international financial institution... ...role within the Finance Risk & Controls function.... ..., and internal audit, with a primary focus on... ...visible role that requires a leader who can influence change...Risk
$100k - $130k
...registered service bank. They seek an AVP, Product Controller to join their Manhattan, NY office.ResponsibilitiesDesign... ...regulatory filingsCoordinate external audits by working with auditors to provide... ...and controlsContribute to vendor risk management and other ad hoc...RiskWork at officeRemote work- ...seeks a Director, Wealth Technology Control Manager in NYC to lead the design, effectiveness... ..., cybersecurity, Technology Risk, Compliance and Internal Audit to embed controls in the SDLC and... ...ownership. As a senior first line leader, you will develop dashboards, narrate...Risk
- BDO USA is seeking a Senior, Risk Advisory Services to deliver risk consulting on contract compliance, SOX, internal audit, and fraud investigations. You will participate in planning... ..., while guiding clients through risk and control improvements. The role requires 2+ years...RiskContract work
$170k - $180k
...complexity of how we operate — and we need an experienced leader to help build the internal controls and risk management infrastructure that lets the rest of the... ...re looking for someone to lead and grow our internal audit, risk management and governance function — and to do...RiskWork at officeLocal areaImmediate startVisa sponsorshipFlexible hours- American International Group (AIG) invites applications for an ERM Senior Audit Manager within its Internal Audit Group. You will assist the Audit Director... ...the audit plan across Enterprise Risk Management, including risk controls and third party oversight, with strong...Risk
- A leading banking institution is seeking an experienced AVP for Operational Risk to manage the risk framework, ensuring compliance with governance standards. This role emphasizes collaboration with senior leadership and regulators, offering opportunities to analyze risk...RiskFull time
$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... ...Audit and relevant stakeholders. This leader will provide a comprehensive, thematic...RiskTemporary work- Mammoth Brands seeks a seasoned leader to build and grow the internal audit, risk management and governance function. You will own the SOX program, ERM, and... ...a hands-on leader who can design risk‑adjusted controls, partners with co-source auditors, and drive AI-enabled...Risk
- Berkley Luxury Group is seeking a Risk Management and Loss Control Specialist to lead the development of an internal Loss Control function and to evaluate complex real estate and hospitality risks. You will leverage data analytics and emerging technologies to deliver superior...RiskWork at office
- Mufgamericas is hiring a Technology Risk Management Control Officer in New York, NY. The role involves assessing processes and risks while ensuring... ...years of relevant experience in application development or audit functions. The position follows a hybrid work schedule...RiskRemote work
$125k - $178.5k
...for leading and executing on internal control discipline and operational excellence... ...Markets Technology process, risk and control environment -... ...and interactions with Audit, TCOR and GT Risk. Responsibilities... ...mindset. Enterprise Talent Leader: Recruits, on-boards and...RiskWork at officeShift workDay shift$85k - $140k
...offices in 43 countries. As a market leader, the talent and passion of our... ....The Path to Advice Business Control Unit (BCU) is a first line of defense risk function responsible for overseeing... ...and procedure reviews, managing internal audit and compliance exams, incident...RiskTemporary workImmediate startWorldwide- Selby Jennings in New York is seeking a risk and controls professional to strengthen the organization's control environment. You will collaborate... .... Key activities include enterprise risk assessments, internal audits, and developing a scalable controls strategy while ensuring...Risk
- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...RiskWork at office
$75.1k - $103.26k
Penn National Insurance is seeking a Senior Loss Control Consultant to join their team in Delaware. This role involves conducting on-site... ...to evaluate operations and recommend solutions to reduce risks and improve safety. The ideal candidate will possess a Bachelor'...Risk$65k - $150k
Bank of China USA located in New York is seeking a candidate for a risk management role focused on quality control and compliance. The ideal applicant will have at least 5 years of experience in commercial lending and financial services, alongside a Bachelor's degree. The...Risk- ...CareSource is seeking an AVP, Market Chief Financial Officer to lead regional financial operations, oversee reporting... .... The CFO will drive strategic planning, strengthen internal controls, and coordinate audits and regulatory filings while guiding a high-performing team...
- 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 management Execute... ...delivery of audit reports and Internal Audit feedback that is complete, insightful...Risk
- Commercial & Private Bank Compliance Risk & Controls Associate Location New York, NY 10018 The... ...Enterprise Risk Management (2nd LOD), Internal Audit (3rd LOD), and External Regulatory... ...strategic plan. Directly engages with Bank leaders on identified Compliance incidents and...RiskMinimum wageLocal area
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