Senior Internal Auditor: Risk & Controls Lead
Lincoln Financial Group
Lincoln Financial Group is seeking an experienced Internal Audit professional in Charlotte, hybrid role, to lead audits and improve controls across business processes. The position requires 3–5+ years in relevant fields and professional certifications, with potential for growth and exposure to regulators and business partners. The role emphasizes collaboration, risk assessment, and adherence to industry standards while staying current with regulations and Lincoln's products. #J-18808-Ljbffr Lincoln Financial Group
- ...Chase & Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment. You will plan, execute and document... ...teams and business stakeholders to assess risk and improve controls. The role requires strong...SeniorRisk
- ...Insurance Services is seeking a Senior Auditor for Internal Audit to operate remotely within... ...The role centers on evaluating risk management practices, internal controls, and governance processes while... ...risk-based audit plan. You will lead the full audit lifecycle across...SeniorRiskRemote job
- U.S. Financial Technology, LLC is seeking an experienced Senior Internal Auditor for a full-time remote role. You will provide independent... ...functions and operational processes, and advise management on risk and control improvements. The position reports to the Audit Coverage...SeniorRiskRemote jobFull time
- Integra LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-based IT audits, including ITSOX testing, across enterprise systems... ..., infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology...SeniorRisk
- CNG Holdings, Inc., a financial services company, seeks a Lead Internal Auditor to innovate audit analytics—leveraging PowerBI, Snowflake, SQL... ...and Python—to deliver value-driven insights. You will lead risk-based audits, ensure regulatory compliance, and collaborate...SeniorRisk
- ...MSIG USA is seeking a Senior Internal Auditor to provide independent assurance and consulting to improve operations, risk management, and governance processes. The role spans planning... ...include risk-based audits, internal controls assessment, and presenting findings with...SeniorRiskWork at office
- ...Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across corporate, regional, and active construction sites. You will evaluate internal controls, governance, and project delivery while identifying cost recovery opportunities and strengthening...SeniorRisk
- As a Technology Senior Auditor (Associate) within the Infrastructure... ...You will be responsible for leading audit testing, partnering closely... ...stakeholders, identifying control and risk themes, and driving... ...and CapabilitiesExtensive internal or external technology auditing...SeniorRiskVisa sponsorship
- ...seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit planning, and developing... ...innovative audit approaches to strengthen controls. Responsibilities emphasize conducting...SeniorRisk
- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements 5 years... ...related field Robust knowledge of operational risk, internal controls, audit methodologies, and risk management Experience...SeniorRiskFull time
- FedEx Express is seeking an Auditor-Senior to lead audit planning and execution across financial statements, controls, and processes. You will assess risks, perform audits, and present findings... ...preferred, and a 4+ year track record in internal auditing. This on-site position...SeniorRiskFlexible hours
- ...Senior Internal Auditor IThe Senior Internal Auditor I will perform routine financial, compliance, and operational... ...Oxley processes) will consist of reviewing how controls are designed and operating to mitigate identified risks of the various departments within the...SeniorRiskFlexible hours
$109.25k - $125.5k
...) is seeking an experienced Senior Internal Auditor to join our team of talented... ...lifecycle management. Our market-leading, cloud-based, end-to-end... ...U.S. FinTech's internal controls. This role will report to an... ...financial, operational, compliance, risk, and/or integrated audit...SeniorRiskFull timeWork experience placementH1bRemote work- ...is seeking a highly accomplished Senior Internal Auditor to serve as a strategic advisor in strengthening governance, risk management, compliance, and internal controls across one of the nation's... ...WMATA, a successful candidate will lead complex audits, advisory engagements...SeniorRiskContract workWork experience placementWork at office
- ...Be Doing: Collaborate with the Internal Audit Manager in developing,... ...structuring, and executing the annual risk-based audit plan Partner with... ...business initiatives Lead and conduct comprehensive financial... ...and effectiveness of controls Assess adequacy of management...SeniorRiskFull timeWork experience placementWorldwide
$77.53k - $92.78k
...Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for... ...services while supporting enterprise risk management efforts and building strong... ...and serves as an advisor on internal controls and risk mitigation Identifies and challenges...SeniorRiskTemporary workFlexible hours- ...for you? You’ll join an international organization big enough... ..., operational, and risk expertise to deliver meaningful... ...assess risks, evaluate controls, and provide... ...will work closely with senior leaders, finance teams,... ...Responsibilities May Include: Lead or participate in...SeniorRiskTemporary workLocal areaRemote work
- Aon plc is seeking a Senior Manager - IT Audit in Chicago to lead complex IT and integrated audits across the... ...enterprise. The role partners with Internal Audit Directors and senior leadership to assess technology risk, strengthen controls, and support digital...SeniorRisk
- Peregrine Technologies, Inc. in Washington, DC, is seeking a senior Governance, Risk, and Compliance leader to own FedRAMP High and establish... ...requires translating federal requirements into implementable controls and guiding across Security, Engineering, Product, Legal,...SeniorRisk
- Northern Trust in Tampa seeks a Senior Portfolio Advisor to manage high net worth and institutional investment accounts, delivering... ...trust professionals to meet client objectives while maintaining risk controls and compliance frameworks. Strong client communication and...SeniorRisk
$95k - $130k
...insurance solutions that address your business’s unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to provide an independent,... ...determine if the Company’s network of risk management, control, technology and governance processes are satisfactory...SeniorRiskTemporary workWork experience placementWork at officeLocal areaFlexible hours- ...operational excellence! As a Senior Internal Audit Associate within the Asset... ...and report on management's controls, communicate findings,... ..., other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing...SeniorRiskVisa sponsorshipFlexible hours
- TIAA, together with Nuveen, seeks a Lead Trust Administrator to lead a team responsible for administering trusts and estates for... ...clients. You will guide fiduciary decisions, ensure compliance with risk controls, and collaborate with Wealth Advisors to grow key client...SeniorRisk
- ...comes alive at MGM Resorts International Have you ever wondered what... ...for our guests. THE JOB: The Senior Internal Auditor - Anti-Money Laundering (... ...operational audits focused on AML controls and regulatory requirements... ...potential financial crime risks across casino and corporate...SeniorRiskShift work
- We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports the organization... ...compliance program and contributes to risk‑based internal audit and advisory... ...including walkthroughs and testing of control design and operating effectiveness, with...SeniorRiskWork at officeHome office
$85k - $95k
...with a future-focused team leading the way into new markets? Join... ...is looking to hire a Senior Internal Auditor. You will be responsible for... ...identifying and escalating risks on active projects, and for... ...into internal procedures, controls, and compliance practices....SeniorRiskContract workFor contractorsApprenticeshipWork at officeFlexible hours- ...Temple Terrace, FL is seeking a BSA/AML/OFAC Officer to lead the development and oversight of the credit union's compliance... ..., and regulatory adherence. The Officer will guide risk assessment, implement controls, and collaborate with teams to meet regulatory requirements...SeniorRiskFull time
- OpenAI is seeking a Senior Manager, Financial Risk Management to shape and scale its risk and controls framework across dynamic domains. You will partner with Finance, Controllership, Legal, People, and Procurement to design scalable, practical controls in a fast-changing...SeniorRiskWork at officeRelocation package
- Citigroup Inc. in New York seeks a senior leader for Capital Calculations and Reporting (... ...and policy alignment across Finance and Risk. The role offers high visibility and cross... ...delivering complex regulatory reporting and data-driven controls in #J-18808-Ljbffr Citigroup Inc.SeniorRisk
$176.72k - $265.08k
...approval workflows. You will lead a focused engineering team and... ...decisions with Finance sign-off, risk thresholds, and regulatory... ...Sales, Product, Finance, and senior business leadership — translating... ...escalating, managing and reporting control issues with transparency....SeniorRiskFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk & Controls Lead. Be the first to apply!
- bank examiner Brooklyn, NY
- internal auditor Brooklyn, NY
- senior network engineer remote Brooklyn, NY
- senior app developer Brooklyn, NY
- senior manager legal Brooklyn, NY
- sr project manager Brooklyn, NY
- senior account executive Brooklyn, NY
- senior manager strategic initiatives Brooklyn, NY
- senior staff systems engineer Brooklyn, NY
- senior commercial counsel Brooklyn, NY

