Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Audit Leader - Risk & Controls

Dentsu

Dentsu in New York seeks an Internal Audit Manager to support the Global Internal Audit strategy by executing risk-based audits that provide independent assurance over governance, risk management and internal controls. The role partners with leaders across Finance, Operations, Technology, HR, and Procurement to evaluate risks and strengthen controls. Ideal candidates have 7–10 years in internal audit or risk advisory, CPA/CIA or equivalent, and ERP/data analytics experience (Dynamics 365, SAP, #J-18808-Ljbffr Dentsu

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Leader - Risk & Controls in New York, NY vacancy
  •  ...Llc in New York seeks a Vice President, Business Audit to lead our Internal Audit function with hands-on oversight and broad coverage across business and control domains. In this senior role you will manage audits from risk assessment through reporting, mentor audit... 
    Senior
    Risk

    Hw3 Llc

    New York, NY
    3 days ago
  • CVS Health is seeking a Senior Analyst for IT Application Controls (SOX) to evaluate ITACs and support SOX testing...  ...enterprise. You will partner with Internal Audit and external auditors to ensure...  ...and 2+ years in IT audit or related risk roles. Travel up to 10% is... 
    Senior
    Risk
    Full time

    9025 CVS Shared Services Resources LLC

    New York, NY
    2 days ago
  • McGraw Hill is seeking a Sr. Director, IT Internal Controls & Risk Compliance to lead SOX compliance and establish a scalable IT governance framework...  ...ERP and SaaS, while partnering with Finance, Internal Audit, and External Audit. The role requires deep IT audit... 
    Senior
    Risk
    Remote job

    Mcgraw Hill

    New York, NY
    2 days ago
  •  ...Llc in New York seeks a Vice President, Internal Audit to lead a comprehensive audit program focused...  ...lifecycle phases, issue validation, risk assessments, and continuous monitoring,...  ...audit leadership to strengthen the firm's control environment, mentor staff, and drive... 
    Risk

    Hw3 Llc

    New York, NY
    4 days ago
  • Barclays Internal Audit - Markets - Credit AVP in New York seeks a seasoned professional to provide independent assurance on governance, risk, and control effectiveness. You will contribute to audit planning and execution, assess risk, evaluate controls, and report findings... 
    Senior
    Risk

    Barclays

    New York, NY
    2 days ago
  •  ...Manager to lead model validation and model risk audit engagements for financial services...  ...in validation methods, governance, and controls, with hands-on testing using Python, Alteryx...  ...have 6+ years in model risk management or internal audit, along with strong communication... 
    Senior
    Risk

    Rsm Us Llp

    New York, NY
    1 day ago
  • American Express in New York is seeking an Audit Senior Manager (Treasury-Liquidity) to align risk management with business units and...  ...analytics to strengthen governance and controls. The role requires 5+ years in treasury/internal audit and professional credentials such... 
    Senior
    Risk

    FinanceInfos

    New York, NY
    21 hours ago
  • Join a global organization in a senior Internal Audit leadership role overseeing risk, controls, and audit activities across the U.S., UK, and other international...  ...Management: Serve as a trusted business partner to senior leaders, communicating complex risk and control matters... 
    Senior
    Risk

    Atlantic Group

    New York, NY
    1 day ago
  • Job Highlights Title: Audit Senior Manager (Treasury-Liquidity) Type: Full...  ...) who will align with key risk areas and business units to ensure...  ...development; and key internal capabilities and technologies...  ...Experience validating internal controls and a deep understanding of risk... 
    Senior
    Risk
    Full time
    Work experience placement
    Flexible hours

    FinanceInfos

    New York, NY
    1 day ago
  • $161.5k - $184.3k

    Audit Senior Manager, Global Payment Network (Hybrid) Capital One’s Audit...  ...compliance, governance, and risk management frameworks...  ...understand the business and its control environment. You believe insight...  ...governance, risk management, and internal control processes. You... 
    Senior
    Risk
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    New York, NY
    3 days ago
  • $140k - $207k

     ...Security Services (MSS) Audit Team is part of the CIB...  ...requirements, internal relativity, and location...  ...related processes and controls across asset classes and...  ...support functions (market risk, liquidity risk, finance...  ...bilateral meetings with senior stakeholders, governance... 
    Senior
    Risk
    Full time
    Worldwide

    HSBC

    New York, NY
    1 day ago
  •  ...lead execution and leadership of audit activities for Financial...  ...collateral management and counterparty risk within Institutional...  ...front, middle and back-office controls, align projects with priorities...  ...provide actionable risk insights to senior management. #J-18808-Ljbffr... 
    Risk
    Work at office

    Financeroles

    New York, NY
    1 day ago
  • $123.88k - $201.29k

     ...role. Line Of Business Audit Job Description The Senior Audit Group Manager...  ...Manager will support Internal Audit coverage of Liquidity Risk, with responsibility for...  ...management, governance and control processes related to...  ...committed to being a leader in client experience,... 
    Senior
    Risk
    Local area
    Work from home
    Flexible hours

    TD

    New York, NY
    5 days ago
  • The New York Racing Association is seeking a Part-Time Internal Auditor to join a fully remote team. You will support planning, testing, and reporting on internal controls and risk management across the organization. This role offers flexible remote work with residency... 
    Risk
    Remote job
    Part time
    Flexible hours

    The New York Racing Association

    New York, NY
    1 day ago
  • CompoSecure, L.L.C. is seeking an Internal Auditor to join the corporate Internal Audit function. The role evaluates risks across business, financial, operational...  ..., risk management, and internal controls while collaborating with leaders on remediation and process... 
    Risk

    CompoSecure, L.L.C.

    New York, NY
    1 day ago
  •  ...service, intelligent risk taking and superior...  ...its operations. Senior Manager, Quality Assurance and Audit, North America Claims...  ...leadership quality control file reviews. The...  ...execution through internal stakeholders and external...  ...with claim leaders, specialty claim handlers... 
    Senior
    Risk
    Work at office

    AXIS (AXIS Capital)

    New York, NY
    3 days ago
  • $92k - $115k

    Ryan Specialty in New Jersey is seeking a Senior Internal Auditor to plan and execute internal audits across financial and operational controls in the property and casualty insurance...  ...You will develop audit scopes, perform risk assessments, and report findings to management... 
    Senior
    Risk

    Ryan Specialty

    New York, NY
    1 day ago
  • $85k - $150k

     ...Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that...  ...management, and internal controls. In this role, you will...  ...communicate effectively with senior leaders, and provide practical... 
    Senior
    Risk
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    3 days ago
  •  ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY...  ...Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking...  ...Reviewing and assessing internal controls, governance structures, and risk management... 
    Senior
    Risk
    Full time
    Contract work

    Artius Solutions

    New York, NY
    2 days ago
  • Argo and Farm Family seek a Senior Internal Auditor to join the Internal Audit function, responsible for ICFR, SOX, and...  ...requires coordinating audits, evaluating controls, and supporting external auditor...  .... The Senior Auditor will perform risk assessments, test controls, and... 
    Senior
    Risk
    Work at office

    Argonaut Management Services, Inc

    New York, NY
    1 day ago
  • CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You will help with...  ...teams to improve financial controls and risk management. The role requires 2+ years in IT Audit... 
    Senior
    Risk

    CVS Health Corporation

    New York, NY
    4 days ago
  • $100k - $110k

     ...This position will report to a Sr. Manager or Director of Internal Audit and will be responsible for conducting audits and...  ...regulatory agencies. Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of documentation as related... 
    Senior
    Risk
    Worldwide

    LivaNova PLC

    New York, NY
    1 day ago
  •  ...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk...  ...governance, and internal controls. The role requires comfort...  ...relationships with business leaders and cross-functional partners... 
    Senior
    Risk
    Worldwide

    VH1

    New York, NY
    2 days ago
  • $100k - $120k

    Purpose of Position: Responsible for performing audit assignments including planning, conducting interviews, documenting, and...  ...all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal... 
    Senior
    Risk
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Work visa

    Amalgamated Bank of NY

    New York, NY
    2 days ago
  • $100k - $115k

     ...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify... 
    Senior
    Risk
    Work at office
    Local area
    Night shift

    Barnes & Noble

    New York, NY
    1 day ago
  • $111.38k - $132.5k

     ...enable businesses to manage risks with confidence. Job Description...  ...Business Title(s): Senior Internal Auditor Employment Type:...  ...as a member of the Internal Audit function, is responsible for...  ...executing the company's Internal Controls over Financial Reporting (ICFR... 
    Senior
    Risk
    Full time
    Work at office
    Local area
    Night shift

    Argonaut Management Services, Inc

    New York, NY
    2 days ago
  •  ...together. Your impact We're looking for a Senior Internal Auditor who is as sharp as they are bold. Someone who doesn't just run audits, but challenges how audits get done,...  ...in maintaining the standards of control, compliance, and risk management a fast moving fintech... 
    Senior
    Risk

    Mollie

    New York, NY
    1 day ago
  • $108k - $208.8k

     ...Responsibilities About the Team: Internal Audit at TikTok gives you a global...  ..., technologies, data, and risks to connect the dots on...  ...are looking for an experienced Senior Compliance Auditor to contribute...  ...to identify gaps in privacy controls and regulatory frameworks and... 
    Senior
    Risk
    Temporary work
    Local area

    Tik Tok

    New York, NY
    2 days ago
  • $98.4k - $147.6k

     ...Senior Internal Auditor, Risk and Analytics 45916 New York, NY, US, 10036 Finance...  ...Risk & Analytics, Internal Audit supports the delivery of data...  ..., governance, and internal controls. The role requires comfort...  ...relationships with business leaders and cross-functional... 
    Senior
    Risk
    Full time
    Temporary work
    Local area

    Nickelodeon Animation

    New York, NY
    8 hours ago
  • $90k - $105k

     ..., and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target...  ...the effectiveness of internal control, risk management and governance processes of...  ...in the planning and development of the audit, conducting fieldwork and developing observations... 
    Senior
    Risk
    Work at office
    Visa sponsorship
    Free visa
    3 days per week

    Sumitomo Corporation of America

    New York, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Audit Leader - Risk & Controls. Be the first to apply!