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
- ...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
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...RiskRemote work
- ...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
$65k - $150k
A financial institution in New York is seeking an Executive Office - FLU Risk Manager AVP. The role involves executing risk management processes, coordinating risk activities, and ensuring compliance with regulatory standards. Qualified candidates should have over 5 years...RiskWork at office- ...New Jersey is seeking an experienced IT Audit professional to lead and execute audits... ...-to-end, applying deep knowledge of IT controls and risk assessment. The role requires guiding... ...teams, delivering independent opinions on internal controls, and driving audit initiatives...Risk
$85k - $140k
...43 countries. As a market leader, the talent and passion of our people... ...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...RiskFull timeTemporary workImmediate startWorldwide$157.4k - $262.3k
M&T Bank is looking for a Senior Manager of Enterprise Risk & Controls in New York City to oversee the Enterprise Risk Management activities. This role involves managing risk programs, providing guidance, and ensuring the Bank meets risk management framework standards....Risk$157.4k - $262.3k
...Senior Manager of Enterprise Risk & Controls Senior Manager of Enterprise Risk & Controls sits within ERM’s Risk & Control Office and... ...matters; respond to State and Federal Regulatory Agencies, Internal Audit and Legal as required Identify program gaps and develop remediation...RiskTemporary workWork experience placementWork at office- MUFG is seeking a Business Unit Risk & Control Manager in New York, NY. This role involves identifying risks and ensuring the effectiveness of internal controls while leading a team dedicated to risk management. The ideal candidate should have over 10 years of experience...Risk
$160k - $250k
Job Description The Director, Risk & Control Assessments serves as a team leader within the RBC US Consolidated US Operations first line of defense... ...the RBC US Integrated Operational Risk team at internal meetings and audit activities as required. Leadership: Lead and...RiskWork at officeFlexible hours- Goldman Sachs Internal Audit is seeking a Senior Analyst for GS Bank in New York. You will execute audit deliverables... ...discuss results with management to strengthen controls across the firm. The role requires 1-3 years in risk-based audits, strong analytical and...Risk
- MUFG is seeking a Technology Risk Management Control Officer to support the development, implementation, and ongoing management of a First Line of Defense program for the assigned unit. You will partner with Compliance, Legal, Risk, and other corporate groups to ensure...Risk
$175k - $215k
Title AVP, Senior Regulatory & Governance Risk Management Specialist Company Everest Global... ...Everest is a global leader in risk management, rooted... ...engagement with regulators and internal stakeholders, and... ...Legal, Finance, Internal Audit, and business teams to ensure...RiskFull time$42k - $90k
...assist in performing quality control on credit, regulatory compliance... ..., reputation and strategic risks, support the review of risk assessment... ...reporting, conduct periodic internal control tests on data/process... ...as assigned. Internal Audit Assist to follow up ensuring...RiskWork at office$90k - $102.5k
Business Risk Expert Responsibilities: Participation in global client risk and reporting... ...processes. Elements of regulatory and Internal Audit engagement with respect to the BCU... ...banking in front office roles and/or relevant control functions. Deep interest in...RiskFull time- A financial services firm in New York is seeking an Assistant Vice President to enhance its business control operations. This position entails designing robust risk management frameworks, executing business processes, and collaborating with cross-functional teams to ensure...Risk
$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments, execute audit testing, and communicate... ...involves ensuring compliance with internal controls and SOX regulations, as well as...Risk- The Audit Senior Associate at PAYCO The Clearing House Payments Company L.L.C. assists... ...up audit engagements, focusing on risk and control conformity within payment systems. The... ...role emphasizes communicating issues to Internal Audit leadership, developing corrective...Risk3 days per week
$152k - $242k
...role is well suited for a leader who brings deep... ...complex issues, balancing risk and growth, and driving... ...authority delegation, audit criteria and catastrophe... ...business partners in Risk Control, Actuarial, Claim,... ...levels of external and/or internal business partners within...RiskWork experience placementWork at office- ...Loans Enablement Platform Controls Lead, to help design,... ...of defense controls leader for the Loans Enablement... ...operational and compliance risks. Uses in-depth... ...regulatory expectations, internal policies, and business... ...Accountable for supporting audits, regulatory exams, and...RiskWork experience placementWorldwide
$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...Risk- SoFi is seeking a Staff Cybersecurity Controls Specialist in New York to oversee and manage risks associated with information security. You will work closely with process owners and security leaders to document, manage, and identify emerging risks and control weaknesses...Risk
$140k - $180k
...low and high ends of the expected base salary. Actual compensation will depend on factors including level, location, experience, and qualifications Base salary may be supplemented by discretionary bonuses, incentives, and benefits #J-18808-Ljbffr TSG Risk ManagementRiskFull timeWork at office- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...RiskFull timeWork at officeRemote work
$140k - $160k
...seeking an experienced AVP, Finance & Corporate Controller to join our senior... ..., and operational leaders by providing timely,... ...variance analysis, and internal reporting packages... ...compliance with GAAP, tax, audit, and regulatory... ..., and financial risk management. Lead, coach...RiskFull timeWork at officeRemote work- ...investment bank in Midtown, Manhattan is seeking a Client Onboarding AVP for a full-time position. This role requires strong communication... ...regulations. The successful candidate will manage operational risks, guide team members, and maintain strong relationships with...RiskFull time
- hackajob, in collaboration with JPMorgan, is seeking a Tech Risk & Controls Senior Associate to help navigate risk landscapes and strengthen technology governance across the organization. You will contribute to end-to-end management and strategy delivery of executive content...Risk
- ...Vice President/Manager for Credit Administration and Control in New York City. The role involves managing... ...documentation for corporate clients, ensuring compliance with internal policies and procedures, and engaging in credit risk monitoring. Candidates should have a Bachelor's...Risk
- Credit & Portfolio Risk Management - AVP - Transformation - Hong Kong Job Overview The Credit Portfolio Senior Analyst is an intermediate-level... ...business practices, and escalating, managing and reporting control issues with transparency. Qualifications 5-8 years of relevant...Risk
$18 per hour
...Stores, Inc. as a Shortage Control Lead ! As a Shortage... ...the store with highest risk for shortage. These... ...share with store and field leaders. Network with local law... ...manager by providing internal controls and operational... ...transactions, conducting store audits, and promoting Asset...RiskHourly payFull timeLocal areaFlexible hoursNight shift
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