Senior Strategic Internal Audit & Controls Leader
$160k - $180kKaseya
Kaseya Limited is seeking a Senior Manager, Internal Audit & Controls. This strategic role will design, implement, and oversee the internal audit and controls framework to enhance governance and compliance. The ideal candidate has over 8 years of relevant experience, including strong leadership in cross-functional initiatives. An annual target bonus and a competitive salary range of $160,000–$180,000 are offered, along with a focus on scalable business growth. #J-18808-Ljbffr
$100k - $125k
...& Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Senior$190k - $220k
...Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal... ...candidate will have extensive experience in auditing and risk management while being part of... ...role focuses on evaluating internal controls and governance processes, with responsibilities...Senior
$185k - $200k
...A leading recruitment firm is seeking a Senior Manager for Internal Audit & Controls in New York City. In this role, you will lead the development of control frameworks and drive SOC 1 readiness while acting as a liaison with auditors. Candidates should have strong internal...SeniorWork at office- ...AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...Senior
- ...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...SeniorRemote work
- ...EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote work
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...Senior- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$90k - $110k
...Canadian Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct risk-focused audits and advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate...SeniorFlexible hours$86.3k - $118.7k
Humana Inc is seeking a Senior Internal Auditor to drive strategic and financial objectives. Responsible for leading audit engagements, the Senior Internal Auditor will assess operational processes, identify gaps, and provide constructive feedback to team members. A minimum...Senior$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000 + Equity (Stock Options) First Controls hire: Will help scale the platform and embed controls into product workflow. Targeting someone that will understand the bigger sales/...SeniorWork at office$127k - $200k
...id: R6987### **IT Auditor**### ### **About the Team**### “The Internal Audit Department Americas (IADA) provides internal audit services... ...strong experience in auditing IT general, system and application controls and understanding, analyzing, and assessing technological...SeniorWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- Flagstar Bank is seeking a Sr. Audit Manager in New York, NY to lead audit activities and manage teams within the Internal Audit Department. This role involves ensuring compliance with internal controls and providing oversight for high-quality audit processes. The ideal...Senior
- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...Senior
$95k - $110k
...multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3... .... Key responsibilities include testing internal controls and preparing audit reports. The role demands...Senior- ...A digital commerce company is seeking an experienced Internal Auditor to lead and manage end-to-end audit engagements. Responsibilities include planning, executing, and reporting on audits across operational, financial, compliance, and technology processes. This role...Senior
$95k - $150k
...A leading financial technology company in Jersey City is seeking a Senior Internal Auditor to lead audit engagements and utilize data-driven methodologies. The ideal candidate will have a Bachelor's degree in a related field, 5+ years of experience in audit, and proficiency...Senior$95k - $150k
...A technology-driven financial services company in Jersey City is seeking a Senior Internal Auditor to lead end-to-end audit engagements and develop AI-assisted auditing tools. The ideal candidate will have at least 5 years of experience in audit roles, strong analytical...Senior$65k - $150k
...The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates... ...systems. The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000...Senior$80k - $100k
...provide guidance over strategic planning, operations,... ...proactive and analytical Senior Internal Auditor who will play... ..., operational audits, and advisory engagements... ...and enhance internal controls across all business units... ...A natural, effective leader who takes initiative,...SeniorWork at officeLocal areaHome officeFlexible hours- ...Senior Audit Manager – Remote Quality Assurance Improvement Program (QAIP)... ...Improvement Program (QAIP) services for Internal Audit department. As an... ...confirm alignment with the company’s strategic plan, governance, risk management, and control processes. Evaluate the IA...SeniorRemote work
- ...We are hiring a VP, Internal Auditor who wants more than a controls checklist — someone... ...-class internal audit function. What... ...global operations and senior leadership.... ...room with a business leader and hold their own,... ...and sees audit as a strategic function not a compliance...SeniorPermanent employmentTemporary work
$160k - $185k
...Description Job Description The Senior Audit Manager supports the Deputy... ..., and executing the Internal Audit plan, with a primary focus... ..., risk management, and control effectiveness; and ensuring... ...with departmental initiatives, strategic projects, and regulatory or...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- ...We are looking for a senior internal audit manager to head financial and operational audits and to... ...acquired companies. The role combines strategic oversight, complex audit delivery, and... ...governance, risk management, and internal control frameworks Manage complex, integrated...Senior
- ...charity: water is seeking a Controller to lead their accounting operations. This role ensures timely, accurate, and compliant... ...high-performing team. Responsibilities include overseeing audits, maintaining internal controls, and coordinating regulatory filings. The ideal...SeniorRemote workFlexible hours
$165k - $275k
...Morgan Stanley is seeking a Senior Finance Risk lead in New York to oversee all internal audit-related interactions across Finance. This role involves collaborating with finance leadership for audit preparedness and providing insights into global regulatory plans. Candidates...Senior- ...A leading fraud prevention company is seeking a highly skilled Controller to lead its accounting team. This remote-first role involves overseeing all accounting operations, managing audits, and ensuring financial reporting accuracy. The ideal candidate will have over 1...SeniorRemote workFlexible hours
$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...Senior
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