Internal Audit Lead: Risk & Controls Analytics
Coastal
A modern banking firm in the United States is seeking an experienced Internal Auditor. In this role, you will conduct operational and financial audits, assess controls, and provide independent assurance to the Board and senior management. Ideal candidates will have an accountancy degree, strong analytical and communication skills, and experience with internal audits and compliance. The organization offers a comprehensive benefits package including medical coverage, retirement plans, and paid time off. #J-18808-Ljbffr
$57.9k - $115.8k
NACBA seeks a Staff IT Auditor for its Internal Audit team in New York City, offering a hybrid... ...role involves planning audits, analyzing controls, and communicating findings to management... ...relevant experience. Candidates with IT risk management knowledge and certifications...Risk- ...digital commerce company is seeking an experienced Internal Auditor to lead and manage end-to-end audit engagements. Responsibilities include planning, executing... ..., preferably in the mortgage industry. Strong analytical and communication skills are a must. Competitive...Risk
$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...Risk$99k - $118k
A global insurance leader is seeking an Internal Audit Manager in New York City to enhance audit processes and engage with stakeholders.... ...This role involves managing audit projects, analyzing data for control testing, and ensuring timely delivery of projects. Candidates...Risk$85k - $140k
Internal Audit - Controllers & Tax Technology Audit, Associate In Internal Audit, we ensure Goldman Sachs maintains effective controls... ...Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to...RiskFull timeTemporary workPart time- ...Framework Ventures is seeking an experienced Internal Audit Lead to join their team. The role requires 8+ years of strong audit experience across various areas including financial crime compliance and risk management. You will lead audit activities, prepare detailed reports...Risk
- ...solutions company is seeking an Internal Audit Manager to oversee the... ...conduct internal audits, identify risks, and recommend improvements... ...in internal auditing. Strong analytical and communication skills are... ...role offers an opportunity to lead and improve audit processes....Risk
- ...individual's freedom. OKX is a leading crypto exchange, and... ...a detail-oriented Internal Audit Senior Manager/Manager... ...of the organization's control environment and... ...across a broad range of risk themes within the cryptocurrency... ...Familiarity with data analytics and emerging audit...Risk
- A leading global financial institution is seeking a Sr. Associate Control Manager to join their Consumer and Community Banking team. The role involves risk assessment, implementing controls, and collaborating... ...risk management and data analytics, and excels in...Risk
$230k - $311k
...Product Accounting Controller to join our... ...Responsibilities Lead and develop the platform... ...requirements, and internal policies Enhance operational... ...annual external audit preparation and... ...Excellent analytical, problem‑solving,... ...complex concepts and risk factors to stakeholders...RiskLocal area$96k - $141k
.... LLC is seeking an Associate, Business Audit in New York, New York. This role involves providing independent assurance for internal controls, managing audits, and ensuring compliance... ...’ experience in audit execution and risk management. Salary ranges from $96,000 to...Risk$115k - $145k
...Diagnostics is seeking an experienced individual to take charge of their Internal Audit Plan in Secaucus, NJ. This role includes leading audit strategy execution, mentoring a team, and enhancing analytics capabilities through innovation. The ideal candidate has a Bachelor's...Risk$135k - $155k
...yr ABOUT THE ROLE As a Lead Fraud Analyst at Happy... ...and optimizing our fraud risk strategy. Sitting within the Risk and Analytics team, you will own... ...strategies effectively controlling risks due to first party... ...220,000.00 2 weeks ago Internal Audit Financial Crimes Compliance...RiskFull timeTemporary workWork at office- ...Description The Portfolio Controller & Treasury Manager will... ..., ensuring robust internal controls, and clean audit outcomes — while actively... ...capacity for higher‑value analytical work Lead the intercompany reconciliation... ...controls framework and Risk Control Matrix;...Risk
$105k - $115k
...Investment Management Global Risk & Analysis Morgan... ...a Process, Risk and Controls (PRC) professional at... ...quantitative and qualitative analytical skills. Strong... ...process improvements, internal audit, regulatory projects,... ...doing the right thing, leading with exceptional ideas...RiskTemporary workWorldwide$108k - $220.4k
...Team Introduction: Internal Audit is a global function responsible... ...the company's risk management, governance and internal control processes to determine... ...us as Technology Audit Lead. This individual will contribute... ...and models. - Data Analytics / AI: Leverage data analytics...RiskTemporary workLocal area$140k - $160k
...effectiveness of SOX controls for Wilson... ...Group Functions. The Risk and Control Manager... ...initiatives — shaping the internal control... ...business and Internal Audit teams to ensure... ...efficiency over time. Lead and mentor team... ...risks. Advanced analytical skills with proficiency...RiskFull timeFlexible hours- Goldman Sachs Group, Inc. is looking for an Associate in Internal Audit, focusing on Controllers & Tax Technology Audit in New York. The role requires 4-... ...include assessing control effectiveness, reporting on risks, and monitoring implementations of control measures. Salary...RiskFull time
$42k - $90k
...in performing quality control on credit, regulatory compliance... ...and strategic risks, support the review of... ...reporting, conduct periodic internal control tests on data/... ...as assigned. Internal Audit Assist to follow up... ...and finance required Analytical skill and problem solving...RiskWork at office- ...HYGIENE in New York City seeks an Assistant Audit Manager for the Bureau of Audit Services. The... ...involves supervising audits, performing risk assessments, and managing external audits. Requires at least 5 years of internal audit experience or 2-3 years in public accounting...RiskWork at officeWork from home
$190k - $240k
A leading financial services provider in New York seeks a Control Management Specialist to manage risks within the Enterprise Product Organization. The role demands over 8 years of... ...field. Candidates should possess strong analytical, problem-solving, and communication...Risk$110k - $130k
Job Duties Associate, Data Analytics with Goldman Sachs & Co. LLC in New York, New York. Execute on Data Analytics strategy within the context of audit responsibilities, such as risk assessment, audit planning, creation of reusable tools and providing innovative solutions...RiskWork experience placement$169.4k - $254k
...building a world class Internal Audit (IA) team. Our purpose... ...with independent, risk-based, and objective assurance... ...maturity of Stripe’s controls where it matters the... ...’ll do The MALPB IA Lead will be at the forefront... ...pursuit). Strong analytical skills with experience...RiskWork at officeLocal area$70k - $85k
...luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance... ...applicant will have a Master's in Audit and Finance, strong analytical skills, and experience in luxury retail is desirable....Local area$59.81k - $129.59k
...senior level analyst support for risk-based process design... ...initiatives - leveraging a depth of internal audit, Sarbanes‑Oxley (SOX),... ...assessments and enterprise resource controls (ERP)/accounting controls... ..., problem‑solving and analytical skills Ability to prioritize...RiskFull timeWork experience placementWork at officeRemote work- Job Title: Internal Audit Digital Solutions Lead Location: New York, NY 10010 (Hybrid role... ...modernizing and scaling data analytics, AI-enabled capabilities,... ...continuous auditing and control monitoring Establish governance... ...audit execution and risk intelligence, including AuditBoard...Risk
- ...the Group Assurance Risk & Compliance (ARC)... ...risk management, controls and compliance... ...Compliance Manager leads the implementation... ...automation, data analytics, KPI reporting and... ...Finance leadership on audit, regulatory and... ...Deep expertise in internal controls, risk management...RiskFull timeLocal area
$135k - $150k
...IT & SOX Control Senior Manager Function: Finance... ...Hybrid Senior Manager, Internal Audit & SOX Compliance... ...is one of the world's leading beauty companies, comprised... ...third-party / vendor risk, and emerging... ...generation Data Analytics Program ~ Design,...RiskContract workWork at office- A leading financial services firm is seeking a Senior Associate Control Manager responsible for managing and assessing risks across various functions. The ideal candidate must have over 5 years of experience in financial services with a strong emphasis on controls and...Risk
- ...Senior Audit Manager – Remote Quality Assurance Improvement... ...Program (QAIP) services for Internal Audit department. As an Internal... ...effective use of data analytics. Perform an annual review of... ...plan, governance, risk management, and control processes. Evaluate the IA...RiskRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Lead: Risk & Controls Analytics. Be the first to apply!
- compliance audit manager New York, NY
- director internal audit New York, NY
- pwc audit associate New York, NY
- kpmg audit associate New York, NY
- audit supervisor New York, NY
- night audit manager New York, NY
- night audit supervisor New York, NY
- senior audit manager New York, NY
- audit director New York, NY
- external audit manager New York, NY

