Senior Internal Audit Lead - Risk & Controls
loanDepot
A digital commerce company is seeking an experienced Internal Auditor to lead and manage end-to-end audit engagements. Responsibilities include planning, executing, and reporting on audits across operational, financial, compliance, and technology processes. This role requires a Bachelor's Degree, with six or more years of experience, preferably in the mortgage industry. Strong analytical and communication skills are a must. Competitive salary package offered with a focus on employee growth and well-being. #J-18808-Ljbffr loanDepot
$120k - $150k
...Company L.L.C. is seeking an Audit Manager to join its Internal Audit group in New York. The... ...Audit Manager is responsible for leading audit engagements, applying risk and control concepts, and ensuring timely... ...of potential concerns to senior management. The ideal candidate...SeniorRisk- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within... ...corporate environment. The role involves leading audits, evaluating internal controls, and preparing audit reports. The...SeniorRisk
- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRiskRemote job
$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...SeniorRisk- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal... ...will have extensive experience in auditing and risk management while being part of a hybrid... ...role focuses on evaluating internal controls and governance processes, with responsibilities...SeniorRisk
$95k - $130k
...Manufacturing Co is seeking a Senior Internal Auditor responsible for... ...assurance and consulting, analyzing risks, and enhancing operational... ...candidate should have 3-5 years of audit experience, preferably in the... ...understanding of internal controls and compliance. Salary is in...SeniorRiskWork at office- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorRiskRemote jobFull timeWork at office
- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRiskRemote job
$165k - $275k
Morgan Stanley is seeking a Senior Finance Risk lead in New York to oversee all internal audit-related interactions across Finance. This role involves collaborating with finance leadership for audit preparedness and providing insights into global regulatory plans. Candidates...SeniorRisk$128k - $168k
Fox Corporation is seeking a Manager for its Corporate Audit team in New York. This position involves leading risk-based internal audit engagements and ensuring compliance with internal audit standards. The ideal candidate has over 5 years of experience in audit, strong...SeniorRisk- ...an experienced auditor to review financial controls and compliance in New York. The role requires a minimum of 6 years in audit, preferably with Big 4 experience. Responsibilities... ...on-site reviews, identifying financial risks, and preparing audit reports. The ideal...SeniorRisk
$169.4k - $254k
Stripe is seeking a MALPB IA Lead in New York, NY, to shape and execute a risk-based internal audit strategy, overseeing governance, risk management, and internal controls. Candidates must have a bachelor's degree in a relevant field, 8+ years of experience, and a professional...SeniorRisk- AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
$80k - $100k
...Job Overview – Senior Audit Associate Compensation: $80,000 – $100... ...for our client, supporting internal audits, risk assessments, process reviews... ...compliance activities, and internal control evaluations within a large... ...Associate Audit Execution: Lead and execute risk-based...SeniorRiskMonday to Friday$165k - $275k
Role Summary Serve as senior Finance Risk lead for all internal audit-related interactions across Finance, acting as the key point of contact between finance... ...oversight of audit activities, findings, and control framework evaluations across the organization. Key Responsibilities...RiskTemporary work- ...Senior Consultant - Trade Finance Sanctions and Controls Risk (SME) Job Number: 26-00160 Help drive change!... .... ECLARO's client is a leading global bank stimulating... ...constructively work with internal stakeholders to review... ...Quality Assurance, Internal audit, or prior regulator...SeniorRiskWorldwide
$157.4k - $262.3k
Senior Manager of Enterprise Risk & Controls Senior Manager of Enterprise Risk & Controls sits within ERM’s Risk... ...and Federal Regulatory Agencies, Internal Audit and Legal as required Identify program... ..., adapting to dynamic change Lead/oversee departmental procedures and...SeniorRiskTemporary workWork experience placementWork at office$138.5k - $200k
...Financial Group Inc. is seeking an experienced Internal Audit professional to support the execution of... ...least 7 years of relevant experience. In this senior role, you will undertake various responsibilities including risk assessment and communication with supervisory...SeniorRiskWork at officeRemote work- U.S. Bank is seeking a Senior Audit Project Manager who will deliver assurance and advisory services to enhance risk management and governance processes. This role requires leading audits specifically for Capital Markets and affiliated activities, ensuring compliance with...SeniorRisk
- Loews Hotels & Co is seeking a Senior Internal Auditor to support our Corporate Office in New York... ...-Oxley compliance and operational audits, requiring a proactive and analytical approach... ...a strong background in audit processes, risk assessment, and a minimum of three years...SeniorRiskWork at office
$108k - $154.5k
...looking for an Auditor in Charge to provide audit coverage for Traditional Asset Management... ...Management business. The role involves leading audits, managing risks, and working closely with stakeholders to ensure a sound control environment. Candidates should have 2 to 4...SeniorRisk- 6AM City, LLC is seeking a Senior Associate in Internal Audit to support audit functions by conducting audit procedures and assessing risks. The candidate will collaborate on audit programs... ...and ensure compliance with internal controls. Successful applicants should possess...SeniorRisk
$92.22k - $149.31k
TD Bank is seeking an Audit Lead in Greenville, SC, responsible for overseeing audit projects and guiding teams in a dynamic banking environment. Candidates should possess an undergraduate degree and over 7 years of relevant experience in auditing, preferably in large...SeniorRisk- Monograph is seeking an IA Lead for Stablecoins and Digital Assets to architect the internal oversight framework for stablecoin activities. You'll lead a risk-based internal audit strategy, communicate complex regulatory issues to stakeholders, and present findings to...SeniorRisk
$120k - $200k
...Schweizerische Rückversicherungs-Gesellschaft is seeking a Senior Auditor specializing in Property & Casualty actuarial... ...industry. This role offers the opportunity to lead audits across the value chain, evaluate risk management practices, and build strong stakeholder relationships...SeniorRisk- Senior Audit Manager - Remote Quality Assurance Improvement Program (QAIP) Location:... ...Improvement Program (QAIP) services for Internal Audit department. As an Internal... ...company’s strategic plan, governance, risk management, and control processes. Evaluate the IA...SeniorRiskRemote work
$145k - $165k
...Barnes & Noble is the leading book retailer in the United... ...a key member of the Internal Audit leadership team,... ...execution of complex, high-risk audits across B&N's... ...& assess key risks & controls during planning phase... ...experience presenting to senior management. Preferred...SeniorRiskWork at officeLocal area$120k - $150k
Overview Senior Manager, Finance Audit Team - New York, NY. Part of AIG Internal Audit Group, providing independent assurance on risk management, financial controls, and governance processes. The role focuses on... .... Responsibilities Lead risk‑based internal audits...SeniorRisk$135k - $150k
Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit... ...WellaCompany is one of the world’s leading beauty companies, comprised... ...program, SOX IT General Controls (ITGC) framework, and... ...cybersecurity controls, and IT risk, providing assurance to...SeniorRiskContract workWork at officeLocal area$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other... ...assessing governance and risk management processes... ...lines of defense. As a Senior Associate you shall analyze...SeniorRiskFull timeH1b
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