Senior Internal Auditor - Banking & Financial Controls
Bonadio Group
The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies. You will complete audits, analyze data, and report findings per IIA standards while interacting with client staff and senior management. Travel up to 25% is required; NYC metro area base preferred. #J-18808-Ljbffr Bonadio Group
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX... ...initiatives within a global banking environment. This is a contract... ...and assessing internal controls, governance structures, and... ...within a global bank or large financial institution ~ Strong...FinancialSeniorFull timeContract work
$80k - $95k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our... ...audit coverage of the Financial Institution Group clients to determine that internal controls provide adequate safeguards... ...field Work experience in banking or credit union industry...FinancialSeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$100k - $120k
...of Position: The Senior Auditor (VP) is responsible for... ...executing risk-based internal audit assignments across operational, financial, regulatory compliance... ...planning, risk assessment, control evaluation, testing,... ...Applies knowledge of banking operations, technology...FinancialSeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- Gibel & Associates Inc. seeks an Accountant - Senior Associate to join its Finance & Tax Department in New... ...experience and offers exposure to US GAAP and IFRS, financial reporting, budgeting, and controls within a banking environment. You'll work across Management,...FinancialSenior
- ...professional with a strong controls mindset, a high degree... ...Controller - Senior Associate within the Treasury... ...quarterly financial statements and disclosuresWork... ...to ad hoc requests and auditor inquiries related to hedge... ...leader in investment banking, consumer and small...FinancialSeniorWork at office
$140k - $165k
...executive leadership, and influence the financial backbone of a rapidly expanding... ..., AP/AR, inventory, and financial controls Drive accurate, timely GAAP... ...forecasting, and financial planning with senior leadership Manage cash flow, banking activities, and financial...FinancialSeniorImmediate start- ...Madison-Davis, LLC is seeking an experienced Internal Audit professional to support a comprehensive audit program across banking and financial services. You will participate in planning, fieldwork, and reporting while partnering closely with audit leadership. The ideal...FinancialSenior
$120k - $150k
Hughes Hubbard & Reed LLP seeks a Finance Professional in New York to perform financial analysis, planning & reporting and internal controls. Reports to the Director of Financial Planning & Analysis and coordinates month-end close and audits. The role requires 5-7 years...FinancialSeniorWork at office- ...Summary The Assistant Controller is a key... ...company's global financial close, technical accounting... ...positions, and internal controls. This role... ...accounting managers, senior accountants, and... ..., treasury and banking relationships, and... ...the Controller and auditors. The accounting team...FinancialSeniorLocal area
$115.84k - $173.76k
...$173,760.00Category: Controls Governance & Oversight... ...and monitored.As the Senior Vice President (SVP) and... ...Disciplinary Controls Lead for International and Legal Entities (... ...), you will join the Banking and International Risk... ...within a large financial services institution.Control...FinancialSeniorFull time$123k - $215.25k
...Services Governance & Control Process Risk Reduction... ...We are looking for a Senior Manager of Process Risk... ...., within Risk and/or Internal Audit function) Understanding... ...Experience in financial services industry.... ...federal and/or state banking regulations, American...FinancialSeniorFull timeWork at officeLocal areaFlexible hours$100k - $130k
Job Title: Financial ControllerCompany/Industry: Well-established mortgage lenderLocation... ...-site Mon-Fri Position Overview:The Controller will be responsible for managing the... ...track money in/money out• Reconcile bank, credit card, and internal ledger accounts• Manage vendor...Financial$90k - $120k
Controller - Manufacturing Company (Islandia, NY)Salary... ...operations and support the financial leadership of the... ...partner closely with senior leadership on financial... ...payments, receivables, and banking relationshipsPrepare... ...accounting policies, internal controls, and...FinancialFull time$137k - $155k
...Stanley is a leading global financial services firm... ...wide range of investment banking, securities, investment... ...a Director, Corporate Controllers, Reporting &... ...and present outcomes to senior management. Collaborate... ...stipulated under US regulation;Internal Models Approach (IMA)...FinancialTemporary workWork at officeRemote workWorldwide2 days per week$83.6k - $145k
...businesses within Investment Bank Fixed Income Division... ...globally. Product Control function is primarily responsible... ...the integrity of the financial statement of the Line... ...the Product Controller Senior Associate supporting... ...statements and internal business performance reporting...FinancialSeniorVisa sponsorship- Overview Join a product control team that supports trading desks and financial controllers by helping ensure profit and loss... ...heads, business managers, and senior finance management Partner with the... ...we are a leader in investment banking, consumer and small business banking...FinancialSenior
$245k
...to hire a Corporate Controller. This is a critical... ...maintain strong internal controls and accounting... ...with external auditors, tax advisors, and banking partners Lead, mentor... ...Corporate Controller or senior accounting... ...builder of the company’s financial foundation. This...FinancialRemote work- ...Summary The Financial Controller is responsible for ensuring accurate valuation and reporting of... ...forecasts, approve payments, maintain e-banking, and manage bank relationships and... ...owner of financial processes, implement internal control improvements, and support internal...Financial
$150k - $220k
...a rapidly growing financial institution preparing... ...as the Assistant Controller: Financial... ...collaborate with internal and external stakeholders... ...reporting; Partner with auditors to ensure SOX... ...and support to senior management. Qualifications... ...services, banking, or fintech preferred...FinancialFull time- ...team as an Associate controller, and play a pivotal role... ...& Investment Bank team, you will have the... ...provides high visibility to senior stakeholders in the Commercial... ...and analyze quarterly financial data for accuracy and... ...and coordinate internal and external policies...FinancialSeniorBank staffVisa sponsorship
$220k - $265k
...We’re seeking a Global Controller with hands‑on... ...increasingly complex financial operations. We’re looking... ...the main liaison with auditors, tax advisers, and service... ...systems, workflows, and internal controls. Ensure federal... ...and risk. Support banking, treasury, financing,...FinancialWork at officeLocal areaWork from homeMonday to FridayFlexible hours- ...appoint a VP Finance / Controller to its New York team... ...assets. This is a senior, hands‑on financial leadership role with... ...accountants, auditors, tax advisers and other... ...level filings. Managing banking relationships and... ...accounting systems, internal controls and financial...Financial
- ...New York City office (Financial District) About Lorum... ...centre of correspondent banking is not technological.... ...never had a Financial Controller, and this person will... ...books, the design of internal controls and financial... ...stand up to scrutiny from auditors, regulators, and bank...FinancialWork at officeLocal areaFlexible hours
$150k - $300k
...experienced and entrepreneurial Controller to lead our accounting... ...will oversee all financial reporting, maintain strong internal controls, manage inventory... ...external) and manage auditor relationships Ensure compliance... ...liquidity needs Manage banking relationships and...FinancialFlexible hoursShift work$185k - $200k
...apply for the Corporate Controller role at Prezent Base... ...Reports To: Leo Choi (Chief Financial Officer) Our Mission... ...biopharma, high‑tech, banking, and insurance —to... ...statutory guidelines, and internal financial policies.... ...career progression. Seniority level Director Employment...FinancialFull timeRemote workFlexible hours$114k - $145k
...while protecting the financial health of the organization... ...audits. Lead internal audit readiness and remediation... ...strong internal control environment and compliance... ...treasury activities, banking relationships, and cash... ...presentations for senior leadership, Board meetings...FinancialFull timeWork at officeLocal area- ...Job Description Major International Banking organization, located in Mid... ...Operations Reporting Line: Chief Auditor – U.S. (New York Branch)... ...management, and internal control systems across the New York... ...internal audits covering financial, operational, and compliance...FinancialTemporary workWork at office
$100.7k - $145k
...including but not limited to Controllers, Line of Business... ...collects the firm's financials and metrics forecast under... ...adequacy. As a Senior Associate within the Firmwide... ...A reports and related internal capital stress-testing... ...experience in a large banking or financial-services...FinancialSenior$175k - $227.5k
...world’s leading internet financial platform companies,... ...seeking a seasoned Senior Manager of Internal Audit to lead the strategic... ...Trust’s (“the Bank” or “First National Digital... ...of internal controls across Circle National... ...capacity managing teams of auditors.CPA preferred; CIA or...FinancialSeniorWork at officeFlexible hours$100k - $175k
...Business Support Description Financial Manager / Controller Location: Staten Island, NY (must... ...basis Manage relationships with banks, lenders, and insurance providers... ...end close processes Ensure strong internal controls and regulatory compliance...FinancialWeekly payFull timePart timeWork at office
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