Financial Internal Auditor | Data-Driven Risk & Controls
Compass Group USA
Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance, and special reviews. You will work with experienced auditors to evaluate processes, controls, and systems, identifying risks and opportunities and recommending practical improvements. You will plan and execute audits, document evidence, and use data analytics, automation, and AI tools to enhance planning, testing, and reporting. #J-18808-Ljbffr Compass Group USA
- Compass Group USA is seeking a Senior Internal Auditor for a remote role, traveling up to 30% to business units across the US. You will lead financial and operational audits, enhance risk-based controls, and leverage data analytics and AI tools to boost coverage and efficiency...FinancialDataRiskRemote job
$94.88k - $151.8k
...Sr Internal AuditorThe Role at a Glance... ...a Sr. Internal Auditor, you will lead and execute risk-based audits focusing... ...management, control, and governance... ...exposure to Lincoln Financial's Information Technology, Data Analytics, and... ...in a dead-line-driven environment, A bias...FinancialDataRiskWork experience placement$48.35k - $78k
...force for good in financial services. We’re... ...seeking an IT auditor to assist with our controls testing. This individual... ...team on internal controls testing... ...within complex, risk-based internal audit... ...for passionate, driven individuals who... ...secure data access, mitigating...FinancialDataRiskWork experience placementH1bWork at officeLocal area1 day per week$66.6k - $75k
...business, and internal policies and procedures... ...and report on control processes for... ...the Senior Auditor in the development... ..., and business risks. Demonstrate... ...assessment of the financial position of the... ..., collect data, establish facts... ...does our need for driven and inspired...FinancialDataRiskWork experience placementWorldwideWeekend work- ...Responsibilities:Perform cybersecurity control testing and assurance... ...to provide actionable risk insights.Partner with security... ...CCM), control automation, and data-driven assurance programs.Knowledge... ...mission.To work for the long-term financial wellbeing of our clients. To...FinancialDataRiskFull time
- The Risk Advisor within the Personal Wealth... ..., Risk, and Internal Audit to strengthen... ...visibility, enhance control effectiveness, and... ...control gaps Leverage data and risk metrics... ..., brokerage, or financial services businesses... ...our mission‑driven and highly collaborative...FinancialDataRisk
- ...Summary The Enterprise AI & Data Governance team drives... ...policies, standards, controls, and monitoring... ...design for AI and data risk. This is an opportunity... ...work for the long-term financial wellbeing of our clients... ...We believe our mission-driven and highly collaborative...FinancialDataRiskFull timeWork experience placement
- ...Principal Engineer (Governance, Risk, Compliance & Control) to join the Enterprise... ...Services, and Enterprise Data Management. This combined portfolio... ...scale solutions4+ years of Financial Services industry4+ years... ...mitigating and compliance-driven culture which firmly...FinancialDataRiskFull timeWork experience placementRelocation package
$120k - $150k
...Corporate Controller - Construction Accounting... ...accounting operations, financial reporting, internal controls, job costing... ..., banking partners, auditors, and external stakeholders... ...strategy, including risk management, cost... ..., and support data-driven decision-making....FinancialDataRiskFull timeCasual workWork at officeRelocationMonday to Friday- • Assist the Senior Auditor in developing audit scope... ...and execute audit and internal control testing procedures •... ...issues, and business risks • Identify and communicate... ...the company’s financial position • Perform other... ...define problems, collect data, establish facts, and...FinancialDataRiskWork experience placementWeekend work
- ...client is seeking a Controller in the... ...passion for mission-driven work. Core... ...Responsibilities Strategic Financial Leadership &... ...financial data to recommend systemic... .... Re-engineer internal controls and... ...to mitigate risk and enhance transparency... ...independent auditors. Ensure...FinancialDataRisk
- ...Senior Internal Auditor - Charlotte, NC We are assisting our client... ...this role you will conduct financial, operational, compliance and... ...Company businesses to identify risks and controls. Responsibilities:... ...electronic work papers (using data analytics) and evidence to...FinancialDataRiskWork experience placementWork at officeLocal area
- ...Investment Portfolio Control Consultant in the... ...of investment risk for advisors that... ...work directly with Financial Advisors, plus will... ...third-party tools and internal reporting to help... ...investment risk data, reviewing investment... ...and compliance-driven culture which firmly...FinancialDataRiskOngoing contractFull timeWork experience placementWork at officeImmediate startRelocation package
$177.7k - $202.8k
Risk Management Certification As the Commercial Risk Control Advisor Team Lead (Senior Manager) , you... ...new and existing internal controls. Control... ...through automation, data analytics, and AI-driven monitoring solutions... ...set of health, financial and other benefits...FinancialDataRiskFull timeTemporary workPart timeLocal area$112.5k - $147.5k
...leading internet financial platform companies... ...Multistakeholder, Mindful, and Driven by Excellence. We... ...Analyst, IT Internal Controls & SOX Compliance... ...annual planning, risk assessment,... ...system implementation, data conversion, or data... ...and external auditors to coordinate IT General...FinancialDataRiskFlexible hours- ...Senior Internal Auditor (Remote)We are seeking a highly motivated... ...is primarily financial, complemented by operational... ...our processes, controls, and systems, ensuring... ...identifying potential risks, and recommending strategic... ...interviews, walkthroughs, data analysis, and testing....FinancialDataRiskWork at officeLocal areaRemote workFlexible hours
$92.2k - $124.7k
...Internal Auditor Sr The Senior Internal Auditor job serves... ...confidential and/or complex financial, operational and... ...using the organization's risk based internal... ...processes and internal controls being audited May act... ...working knowledge of data analytics and other relevant...FinancialDataRiskFor contractorsWork experience placement- ...Senior Internal AuditorHayward Holdings Inc.... ...lighting, safety, flow control and energy... ...the Senior Internal Auditor will be responsible... ...application of the risk-based auditing, conduct... ...relevant business data and its analysis... ...auditors during financial statement,...FinancialDataRiskWork at office
- ...We are seeking an Internal Auditor to join our team. Our audit... ...audit portfolio is primarily financial, complemented by... ...leaders to evaluate processes, controls, and systems; identify risks and opportunities; and recommend... ...recommendations. Use data analytics, automation,...FinancialDataRiskLocal areaFlexible hours
$97k - $122k
...DescriptionSenior EPC Project Controller 3600 Arco Corporate Dr... ...Controller champions data-driven decision-making, proactively identifies risks and opportunities, and... ...accruals into project financial controls and reporting... ...schedule impacts for internal and client reporting....FinancialDataRiskContract work- ...preventive and detective controls, governance automation,... ...requirements, and risk priorities into well‑defined... ...and utilization of data visualization tools to... ...in regulated or audit‑driven environments.Agile, Scrum... ...work for the long-term financial wellbeing of our clients...FinancialDataRiskFull timeWork at office
- ...a comprehensive technology risk and control function within the Controls... ...second line of defense and Internal Audit, ensuring proactive... ...to senior leaders, enabling data driven decision making. Responsibilities... ..., ideally in a regulated financial services environment....FinancialDataRiskWork experience placement
- ...Scope The Controller will lead all accounting and financial reporting functions... ...leading, technology-driven private... ...implement strong internal controls aligned... ...IT and external auditors on control testing... ...on financial risk management and... ...Understands how data, systems, and...FinancialDataRisk
$88k - $110k
...description: Truist Senior Internal Auditor is responsible for... ...and documentation of risk based internal audit... ...performed, determine internal control weaknesses, and make... ...the use of data analytics. Identify internal... ...Employees of Truist Financial Corporation: All regular...FinancialDataRiskFull timePart timeWork at officeShift workDay shift- ...immediately for a SR. ACCOUNTANT - FINANCIAL RISK & CONTROLS position. - Location: Note... ...: $85,000 to $90,000 *Internal Employee Referral Bonus... ...frequency varies. Message and data rates may apply. Text STOP... ...for a motivated, detail-driven Sr. Accountant - Financial...FinancialDataRiskFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
- ...to support the Enterprise Control and Change Office control-based risk program execution teams (... ...strong and resilient data and reporting infrastructure... ...a highly-effective, data-driven environment in a comprehensible... ...functions.1. 10+ years financial industry work experience...FinancialDataRiskFull timePart timeWork experience placementWork at officeShift workDay shift
$270k - $300k
...proven SVP/Corporate Controller to complement... ...quarterly, and annual financial statements,... ...and maintain strong internal controls and procedures... ...financial risks. Manage the annual... ...liaise with external auditors to ensure a smooth... ...accuracy, and enhance data analytics. Lead...FinancialDataRiskFull timeWork at office$101k - $203k
...in RSM’s expanding Process Risk and Controls Practice, you will play a key... ...leading practicesPartner with internal audit teams, chief risk... ...recommendationsEngagement & Financial ManagementMaintain responsibility... ...in professional writing, data analysis, and presentation toolsAbility...FinancialDataRiskFull timeWork experience placementInternshipLocal areaRemote workFlexible hours$115k - $168.3k
...purpose to help make financial lives better through the... ...and executing on internal control discipline and operational... ...effectiveness of the risk and control environment... ...reviewsEnsures accuracy of data and that relevant... ...narratives, presentations, and auditor/regulator interactions...FinancialDataRiskFull timeWork at officeFlexible hoursDay shift- ...Accounting & Corporate Controller to lead all accounting... ...on accounting matters, financial controls, and strategic... ...statutory requirements, and internal accounting policies.... ...utilization, strong data integrity, and automation... ...financial strategy and risk management. Serve as a...FinancialDataRiskContract workFor contractorsWork at officeLocal area
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