Principal Auditor - Risk & Controls Leader (Hybrid)
Capital One
Capital One’s Audit team seeks a Principal Auditor to lead audits and provide expert risk management guidance. The role emphasizes collaboration across Second and First Line risk management, data analytics, and continuous improvement of audit processes. The ideal candidate brings 4+ years in audit or risk, relevant certifications, and a track record of coaching staff. This hybrid role offers diverse opportunities and competitive compensation. #J-18808-Ljbffr Capital One
$106.7k - $121.7k
Principal Auditor- Credit Risk Management (Hybrid) Join to apply for the Principal Auditor- Credit Risk Management (Hybrid) role at Capital One Capital One... ...procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review...PrincipalRiskFull timePart timeLocal area3 days per week$109.9k - $125.4k
...an energetic, self-motivated Principal Auditor (Experienced Senior Auditor)... ...on audits of Second Line Risk Management (Enterprise Risk... ...the effectiveness of internal controls and/or the appropriateness of... ...this position. This role is hybrid meaning associates typically...PrincipalRiskFull timePart timeLocal area3 days per week$20 - $25 per hour
...Massachusetts, Florida, or California (Hybrid Remote) Compensation:... ...motivated, detail-oriented IT Auditors to join our growing cybersecurity... ...assessments, internal control reviews, and other IT audit projects... ...documentation. Assist with risk assessments and control...RiskFull timeRemote work- ...Citi is seeking a Senior Manager to lead AI risk and controls, ensuring responsible governance and compliance across global deployments. This... ...with executive exposure. Based in Getzville, NY, this Hybrid role blends in-person leadership with remote collaboration, offering...RiskRemote work
- Revolut Ltd in New York seeks a Business Risk Manager to sit in the first line of defense and help shape sustainable growth... ...financial services, with strong data interpretation and control design capabilities. Hybrid work setup in NY is offered. #J-18808-Ljbffr Revolut LtdRisk
$115k - $150k
...Work Arrangement Hybrid Travel Required 1... ...delivering both independent, risk-based, and objective... ...and effectively.As Lead Auditor - Data & AI, you will... ...working closely with senior leaders and cross‑functional... ...data and AI risks and controls to audit teams.Required...RiskFull timeTemporary workWork at officeLocal areaRelocation package3 days per week- Control Risks is seeking a Forensics Principal to lead delivery of digital forensics services across U.S. clients, mentoring junior and mid-level technicians and driving new opportunities for the Technology practice. The role will coordinate with Digital Forensics, eDiscovery...PrincipalRisk
- ...experienced Engagement Lead / Principal Architect to lead a... ...engagement, establishing the delivery controls, coordinating stakeholders... ...Location: New York City, NY (Hybrid, 3 days in a Week) Key responsibilities... ..., and the primary schedule risk). Own the risk, issue and...PrincipalRiskFull timeTemporary workFlexible hours3 days per week
$221k - $331k
...clients’ ability to scale, manage risk, and meet regulatory... ...reconciliation processes, and operational controls. Strong knowledge of... ...engage credibly with operations leaders, accounting heads, and transformation... ...: flexible work hours, a hybrid workplace model. On top of that...PrincipalRiskFull timeLocal areaImmediate startFlexible hours$145k - $170k
...efficiencies and strengthen operational controls.As the operational owner of... ...for a collaborative leader who enjoys working across functions... ...: it may be fully remote/hybrid. If you are located near one of... ...how to get there.Operational Risk: Knowledge of policies and processes...RiskFull timeTemporary workLocal areaRemote workFlexible hours2 days per week3 days per week$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...RiskFull timeH1b- Mitchell & Titus, LLP is seeking an Audit Manager in New York to oversee internal controls and drive risk-based audits. You will manage a team of junior auditors, apply GAAP and SOX principles, and present findings to senior management. Proficiency with Excel, QuickBooks...RiskRemote job
- ...York Life’s Corporate Audit Department seeks an Associate Auditor to plan, scope, analyze controls, and test processes with a focus on corporate functions... ...at the company's headquarters in New York City with a hybrid onsite/remote schedule. The ideal candidate brings a...Remote work
- ...via telemedicine or in-person). This is a hybrid position with office location at 30... ...to identify disease trends, assess health risks, and inform public health policy, clinical... ...issuing clinical advisories and recommending control measures Performs direct patient care in...RiskPrivate practiceWork at office
$100k - $140k
...in accordance with corporate risk sharing and retention limits.Prepare... ...and scalable processes and controls with focus on continuous... ...schedule: it may be fully remote/hybrid. If you are located near one of... ...differently - where everyone is a leader. We encourage every employee...RiskFull timeTemporary workLocal areaRemote workFlexible hours2 days per week3 days per week- Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk and internal control requirements. You will participate in co-sourced and outsourced IT internal audit and control assessments, helping to design and test IT controls...Risk
- ...President to lead and manage a portfolio of large commercial clients in a hybrid role based in New York City. You will be the principal contact, balancing client needs with bank policies and risk tolerances. The role involves coordinating with credit, analyzing financial...Risk
- ...position Summary The Lead Auditor conducts audit assignments... ...of tests, analysis and controls and the issuance of recommendations... ...: - Assess the risks of the audited activities and... ...the IGE Knowledge communities’ leaders and relevant Audit Partners...RiskFull timeLocal areaImmediate start
$250k - $300k
...seeking a strategic, hands-on Principal of Pricing to lead our enterprise pricing and valuation-control capability. Reporting to the Head... ...for a builder and enterprise leader who can take a complex pricing... ...a clear point of view on risk and controls, as well as the capabilities...PrincipalRiskFull timeContract workTemporary workWork experience placementLocal areaFlexible hours- ...Nelo — Lead / Principal Recruiter About the Company Nelo is a leading fintech in Mexico... ...Recruiter Location: New York City (hybrid -- regular in-office presence required)... ...clear visibility into pipelines, conversion, risks, and hiring forecasts Challenge...PrincipalRiskFull timeWork at officeShift work
- A technology consulting firm in New York seeks a Product Owner to define and deliver product capabilities within the Risk and Controls domain. This role requires strong Agile experience, managing the product backlog, and aligning with business, risk, and technology teams...Risk
- eBay in the United States seeks a Director to lead export controls and trade compliance across the global marketplace. You will drive policy, risk assessments, and program governance in partnership with product, engineering, shipping, and legal teams. The role requires...RiskRemote work
- ...focusing on analytics-enabled control testing across financial services... ..., Regulatory Examination, Risk Management, or a related function... ...analytics findings for auditors, management, and non-technical... ...preferred Our client offers a hybrid work schedule, competitive...RiskFull time
$100k - $130k
...publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY... ...systems audits, technology risk assessments, and internal... ...IT Audit leadershipEvaluate IT controls, identify risks, and communicate... ...security productsTagged as: Hybrid Remote/OfficeDate Posted:Posted...RiskWork at officeRemote work- ...We're Hiring: Engagement Lead / Principal Architect New York, NY · Hybrid W2 Experience: 10+ yrs Skills: Azure, SQL Server, Databricks We... ...stated dependency of the proposal, and the primary schedule risk). Own the risk, issue and dependency log; escalate...PrincipalRiskTemporary work
- ...position will require in-office presence. Hybrid work schedules may be possible based on... ...recommend improvements to the system of internal controls and the effectiveness and efficiency of... ...potential concerns, assessing financial risks and procedural issues, taking into...RiskWork at office
- ...-scale change with senior stakeholders. You will partner with front office and infrastructure teams, manage budgets and risks, develop governance artifacts, and ensure delivery on time and within scope in a hybrid, in-office/remote work #J-18808-Ljbffr Jobleads-USRiskWork at officeRemote work
$150k - $175k
...Salary: $150,000 – $175,000 +Bonus Location: Manhattan, NY (Hybrid) Key Responsibilities Lead and execute IT and... ...technology operations, and regulatory compliance. Assess risks, evaluate controls, identify root causes, and provide practical recommendations...RiskFull time$120k - $155k
...services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute... ...-oriented and highly analyticalJobID:47094Tagged as: Hybrid Remote/OfficeDate Posted:Posted on August 6, 2026Location:Canal...RiskWork at officeRemote work- ...THIS ROLE IS IMPORTANT TO USThe Financial Controlling function is part of the Global Finance... ...business performance, identify financial risks, and recommend actions to improve... ...is based in our New York office with a hybrid work setup (two days per week in office)...RiskFull timeContract workWork at officeLocal areaImmediate startFlexible hours2 days per week
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