Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
$105.4k - $175.4kEY (Ernst & Young)
Job ID: 1451372533Location: New York, NY, US, 10001-8604Salary: $105,400 - $175,400Job Function: Risk ConsultingEmployer: EY Global ServicesApply by: 2026-11-26Company: EYAt EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.EY is the only professional services firm with a separate business unit that is dedicated to the financial services marketplace ('FSO'). Our FSO teams have been at the forefront of every event that has reshaped and redefined the financial services industry. If you have a passion for rallying together to solve the most complex challenges in the financial services industry, come join our dynamic FSO team!The opportunityOur Process and Controls practice provides comprehensive process, risk and control services through a suite of internal audit and risk management outsourcing, co-sourcing and transformation solutions. As the leading insurance internal audit services provider globally, we are seeing significant transformation to our opportunities with clients in testing services, data analytics, AI and many other areas that will enhance their risk coverage using the most advanced approaches and technologies.Your key responsibilitiesYou'll be responsible for supporting our clients in improving and sustaining a strong risk and control environment through a variety of service offerings, including the following:Internal audit co-sourcing and outsourcingInternal audit transformationData Analytics and AI agent-buildingControl testingExternal quality assessment reviewsAssessments and diagnostics; andICFR, SOX readiness and optimizationYou can expect to work with high performing teams, clients and market leaders in the Property and Casualty, Life Insurance, Retirement services and broker space. As you build knowledge and experience, you'll become a credible advisor to our consulting leaders as well as to clients.Skills and attributes for successOn a typical day, you’ll establish project objectives, prepare a project approach, perform analyses using advanced data analytics tools, prepare documentation, evaluate and review risks, processes and related controls, as well as assist in the preparation of the final project deliverables. We are transforming our process with AI, so you will have access to our leading-practice AI productivity tools. We'll look to you to stay abreast of current business and economic developments relevant to the client's business, as well as display teamwork, integrity and leadership to support and value your team's contributions, fostering innovation.To qualify for the role you must have Bachelor's degree in business or other related fields3+ years of related audit or applicable business experienceProficiency in MS Office and CopilotIdeally, you’ll also haveA bachelor’s or master’s degree in accounting, finance, business, or a related disciplineExperience using advanced data analytics and toolsExperience in the Insurance industry (Life and Annuities, Property and Casualty, InsurTech, Dental, etc.)Flexibility to travel, as requested, to meet client needsWhat we look forWe’re looking for passionate leaders, who help lead collaborative and supportive teams and with a vision and a desire to stay on top of trends in the insurance industry and internal audit. If you have a genuine passion for helping transform the controls agenda so businesses can achieve their full potential, this role is for you.What working at EY offersWe offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. Plus, we offer:Continuous learning: You’ll develop the mindset and skills to navigate whatever comes nextSuccess as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your wayTransformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needsDiverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirsThe autonomy to use a variety of skills to accomplish goals within a designated service lineA collaborative environment where everyone works together to create a better working worldExcellent training and development prospects, both through established programs and on-the-job trainingAn excellent team of senior colleagues, dedicated to managing and varying your workloadSupport, coaching and feedback from some of the most engaging colleagues aroundOpportunities to develop new skills and progress your careerThe freedom and flexibility to handle your role in a way that’s right for youIf you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It’s yours to build. EY | Building a better working world. EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. What we offer youAt EY, we harness our collective strength to empower you to shape your future with confidence through professional growth, personal fulfillment and an inclusive culture. Learn more at ey.com/us/careers.We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job is: New York City, Boston, and Washington DC Metro Areas, Washington State, and Southern California offices – $105,400 to $175,400Bay Area California offices – $109,700 to $182,800All other offices locations in the US, including Sacramento – $87,800 to $160,900 Individual salaries within these ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.Are you ready to shape your future with confidence? Apply today. To make the most of your application experience, please limit yourself to two applications within a six-month period.EY accepts applications for this position on an on-going basis.For those living in California, please click here for additional information.At EY, our values set the foundation for how we work and the behaviors we expect of our people. Any misrepresentation or falsification of information or lack of integrity at any point in the recruiting process may result in withdrawal of your candidacy, revocation of an offer or immediate termination of employment.EY | Building a better working worldEY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.All in to shape the future with confidence.EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, pregnancy, genetic information, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. EY is committed to providing reasonable accommodation to qualified individuals with disabilities including veterans with disabilities. If you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then select Option 1 for candidate queries and finally select Option 2 for candidates with an inquiry which will route you to EY’s Talent Shared Services Team (TSS) or email the TSS at View email address on click.appcast.io.
$127.9k - $291.9k
...: Business Tax Services (BTS)Employer:... ...serving the global financial services... ...Asset Management, Insurance, and Real Estate... ...expectations, developing internal team members,... ...standardized processes and procedures... ...internal audits and external audits... ...and engagement risk for...FinancialSeniorRiskSummer holidayFlexible hours$127.9k - $291.9k
...Financial Services - Information Reporting and... ...Withholding - Senior Services Manager... ...Management, Insurance, and Real Estate... ..., developing internal team members,... ...standardized processes and procedures... ...client internal audits and external audits... ...engagement risk for...FinancialSeniorRiskSummer holidayFlexible hours$111.38k - $132.5k
...and casualty insurance brands whose... ...businesses to manage risks with... ...DescriptionBusiness Title(s): Senior Internal... ...the Internal Audit function, is... ...company’s Internal Controls over Financial Reporting (... ...Document key processes, risks, and... ...or financial services experience,...FinancialSeniorRiskFull timeWork at officeLocal areaNight shift- ...impactful projects in financial services governance and risk management. Collaborate... ...- Governance, Risk & Controls OverviewAs a Senior in Governance, Risk &... ...strengthening controls, improving processes, and delivering value-... ...your expertise in internal audit, SOX compliance, and...FinancialSeniorRiskWork at officeFlexible hours
$77.7k - $146.9k
...provider of professional services to the middle market... ....The PositionAs a senior associate in RSM’s growing Financial Services Risk Consulting Practice,... ..., Compliance, and Internal Audit Practice we... ...risk and leveraging process and controls to reduce risk exposure...FinancialSeniorRiskFull timeWork experience placementInternshipLocal areaRemote work$78k - $124.75k
...benefitsJob Function: Internal... ...the Internal Audit Group at American... ...objective, risk-based... ...assurance, advisory services and to... ...including internal controls, consumer... ...risk, financial accounting,... ...experienced Senior Auditor - Audit... ...documenting processes under review...FinancialSeniorRiskWork at officeWorldwide$120k - $150k
...AIGAmerican International Group, Inc. (... ...leading global insurance organization.... ..., and other financial services to customers... ...assets, manage risks and provide... ...Exchange.Internal Audit GroupAIG’s... ...of AIG’s control environment including... ...governance processes.As a Senior Manager, you...FinancialSeniorRiskFull timeWork at office$141.07k
...141,066.00Job Function: Risk ConsultingEmployer: EY Global... ...- Risk Advisor - Internal Audit - Process and Controls - Insurance (Manager) (Multiple Positions... ...comprehensive risk services through a suite of strategic... ...of the following:· Financial services experience working...FinancialRiskFull timeWork experience placementSummer holidayImmediate startMonday to Friday$101.2k - $129.03k
As a Process Risk Senior Associate (Insurance), you will get the opportunity... ...Risk, Compliance & Controls Practice - all with... ...and other financial services organizations. Your... ...processes to assess risk, internal control, and the... ...outsourced internal audit, internal control...FinancialSeniorRiskWork experience placementWork at office$115k - $145k
...mission of the Internal Audit department... ..., risk oriented and... ...consulting services to help improve... ...operational and financial risk-based audits... ...of business processes. What you... ...internal controls expertise.... ...years (for Senior) professional... ...world's leading insurance and...FinancialSeniorRiskPermanent employmentFull timeWork experience placementWork from homeWorldwideFlexible hours$205k - $275k
...Blackstone Credit & Insurance Blackstone... ...attractive risk-adjusted... ...management services for insurers... ...Servicing - Senior Vice PresidentResponsibilities... ...for the processing of life-... ...to both internal and external... ...process or control gaps,... ...various credit financial instruments...FinancialSeniorRiskFull timeLocal area$171k - $390.6k
...Senior Manager - Financial Services - Insurance and Actuarial Advisory Services Location... ...outcomes, risk and budget. Advise... ...Advise chief actuaries, controllers and finance leaders... ..., actuarial audit, financial and regulatory... ...of the application process, please call 1-800-...FinancialSeniorRiskSummer holidayFlexible hours$119k - $218.3k
Position Summary Senior Consultant - AI Assisted Process, Risks and Controls Transformation - Investment Management... ....3+ years of experience in financial services or consulting with exposure... ...operations, compliance, risk, internal audit, and/or technology/data...FinancialSeniorRiskVisa sponsorship$181.8k - $377.4k
...working world.EY’s financial services business unit... ...SVP sponsors, audit leadership,... .../CTO, Chief Risk Officer, Business... ...in internal audits, regulatory... ...privacy/security controls, measured against... ...Leads, or senior technical specialists... ...recruiting process may result in...FinancialSeniorRiskContract workSummer holidayImmediate startFlexible hours- ...Vice President, Business Audit to lead our Internal Audit function with hands... ...coverage across business and control domains. In this senior role you will manage audits from risk assessment through... ...Audit Manager level within financial services #J-18808-Ljbffr Hw3 LlcFinancialSeniorRisk
$44.15 - $66.25 per hour
...Enterprise Corporate - Internal Audit Status: Full... ...of the Audit Services portfolio,... ...audit teams, senior auditors, and... ...design risk‑based analytic... ...development of controlled AI agents and... ...audit AI‑enabled processes and systems, including... ...and other financial wellness...FinancialSeniorRiskDaily paidFull timeTemporary workPart timeWork experience placementRemote workRelocationFlexible hoursShift work$77.7k - $146.9k
...provider of professional services to the middle market... ...Position As a senior associate in RSM’s growing Financial Services Risk Consulting Practice,... ..., Compliance, and Internal Audit Practice we frequently... ...risk and leveraging process and controls to reduce risk...FinancialSeniorRiskFull timeWork experience placementInternshipLocal areaRemote work$122.9k - $204.9k
...Job Function: Risk ConsultingEmployer... ...:Our Financial Services ("FSO") teams... ...across Banking, Insurance and Capital Markets... ...transparency, control and... ...and actuarial processing, and front-to-... ...reporting.As a Senior Technology Consultant... ..., governance, auditability, data quality...FinancialSeniorRiskSummer holidayWork at officeImmediate startFlexible hours- Lead Critical Audit Initiatives.... ...Aspire General Insurance is seeking an experienced Senior Lead IT... ...our growing Internal Audit team. This... ...complex technology risk, compliance, and financial system audit... ...IT General Controls (ITGC), SOX,... ...management, journal processing, period close...FinancialSeniorRiskWork at officeLocal areaImmediate start
$122k - $141k
...The Senior Accountant, Financial Reporting will be... ...collaborate with internal and external service providers to... ...reporting processes. Support... ...external audit requests, ensure... ...to internal control requirements... ...~ Insurance and/or financial... ...manageable risk, we enable fundamental...FinancialSeniorRiskTemporary workShift work$126.1k - $253k
...of professional services to the middle market... ...for a Tax Senior Manager to join our Financial Services Insurance team. Our insurance... ...while managing the risk for both the client... ...in dealing with international tax matters a plusAt... ...the recruitment process and/or employment...FinancialSeniorRiskFull timeWork experience placementInternshipLocal area- ...specialty lines insurance and reinsurance.... ...outstanding client service, intelligent risk taking and superior... ...its operations. Senior Manager, Quality Assurance and Audit, North America... ...leadership quality control file reviews. The... ...through internal stakeholders and...SeniorRiskWork at office
- Starr Insurance is seeking an experienced Loss Control Manager to oversee and enhance client service delivery across the U.S. Construction Casualty portfolio. This leader will bring... ...service excellence within Starr’s Risk Consulting and Loss Control functions. The...SeniorRisk
- ...Regulatory Reporting - Risk and Compliance - Financial Services Location: Infosys... ...requirements, processes, design and develop... ..., risks, and controls Manage end-to-end... ...with Regulators and Internal Audit to explain results... ...relationships at senior management and CXO...FinancialSeniorRiskContract workWork experience placement
$132.7k - $303.2k
...serving the global financial services marketplace and... ...Asset Management, Insurance, and Real Estate,... ...with deep process and service delivery... ...ResponsibilitiesServe as a Senior Services Manager... ..., developing internal team members, and... ...managing risks and across tax compliance...FinancialSeniorRiskWork experience placementSummer holidayWork at officeFlexible hours$102.5k - $187.9k
....The opportunity:Our Financial Services ("FSO") teams have been... ...a deep finance, risk and technology transformation... ...in Banking, Insurance and Capital Markets are... ...develop new business processes which complement and... ...responsibilities:As a Senior in our SAP Financial...FinancialSeniorRiskWork experience placementSummer holidayLive inWork at officeFlexible hours3 days per week$91.1k - $150.2k
...serving the global financial services marketplace and... ...Asset Management, Insurance, and Real Estate,... ...compliance.As a Senior in Tax Compliance... ...leverage standardized processes and leading... ...development of governance, risk, and compliance... ...federal, international and state and local...FinancialSeniorRiskSummer holidayLocal areaImmediate startFlexible hours$229.8k - $270.3k
...will focus on insurance value creation... ...and insurance services organizations.We... ...are seeking a Senior Manager with deep... ...efforts by assessing risks, identifying... ..., quality, financial performance, staffing... ...education, and internal equity.... ...our recruiting process, please inquire...FinancialSeniorRiskTemporary workLocal areaImmediate startFlexible hours$147.4k - $336.8k
...in serving the global financial services marketplace and the... ...and Asset Management, Insurance, and Real Estate, Hospitality... ...As a Real Estate Tax Senior Manager, we will look... ...of tax areas and processes, devising strategic... ...opportunities and risks and communicating these...FinancialSeniorRiskSummer holidayFlexible hours$177.8k - $369.1k
...Finance - Business Valuation - Financial Services - Senior Director Location: New... ...and Asset Management, Insurance, and Real Estate, Hospitality... ...client management and internal audit teams to support financial... ...any part of the application process, please call 1-800-EY-HELP...FinancialSeniorWork experience placementSummer holidayWork at officeFlexible hours3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior. Be the first to apply!
- financial educator New York, NY
- citizens financial group New York, NY
- financial sales New York, NY
- financial banking New York, NY
- financial actuary New York, NY
- senior financial analyst fp&a New York, NY
- financial engineer New York, NY
- workday financials New York, NY
- finance financial New York, NY
- financial New York, NY




