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

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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead - Risk & Controls in New York, NY vacancy
  • $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... 
    Senior
    Risk

    PAYCO The Clearing House Payments Company L.L.C.

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk

    Atlantic Group

    New York, NY
    2 days ago
  • 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... 
    Senior
    Risk
    Remote job

    UGI Corporation

    New York, NY
    18 hours ago
  • $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... 
    Senior
    Risk

    Natixis NY Branch

    New York, NY
    1 day ago
  •  ...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... 
    Senior
    Risk

    Mutual-of-America-Financial-Group

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk
    Work at office

    Dormont Manufacturing Co

    Brooklyn, NY
    3 days ago
  • 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... 
    Senior
    Risk
    Remote job
    Full time
    Work at office

    Barnes & Noble

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk
    Remote job

    EMC Insurance

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk

    Morgan Stanley

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk

    Dormont Manufacturing Co

    New York, NY
    2 days ago
  •  ...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... 
    Senior
    Risk

    UNAVAILABLE

    New York, NY
    2 days ago
  • $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... 
    Senior
    Risk

    Stripe

    New York, NY
    3 days ago
  • 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

    AFC American Fidelity Corporation

    Brooklyn, NY
    3 days ago
  • $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... 
    Senior
    Risk
    Monday to Friday

    Atlantic Group

    New York, NY
    1 day ago
  • $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... 
    Risk
    Temporary work

    Dormont Manufacturing Co

    New York, NY
    2 days ago
  •  ...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... 
    Senior
    Risk
    Worldwide

    Eclaro

    New York, NY
    8 days ago
  • $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... 
    Senior
    Risk
    Temporary work
    Work experience placement
    Work at office

    Role, Inc.

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk
    Work at office
    Remote work

    Mizuho Financial Group Inc.

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk

    Us Bank

    New York, NY
    3 days ago
  • 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... 
    Senior
    Risk
    Work at office

    Loews Hotels & Co

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk

    Morgan Stanley

    New York, NY
    8 hours ago
  • 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... 
    Senior
    Risk

    6AM City, LLC

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk

    TD Bank

    New York, NY
    1 day ago
  • 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... 
    Senior
    Risk

    Monograph

    New York, NY
    4 days ago
  • $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... 
    Senior
    Risk

    Swiss Re - Schweizerische Rückversicherungs-Gesellschaft

    New York, NY
    4 days ago
  • 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... 
    Senior
    Risk
    Remote work

    Veterans Sourcing Group, LLC

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk
    Work at office
    Local area

    Barnes & Noble

    New York, NY
    3 days ago
  • $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... 
    Senior
    Risk

    American International Group

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk
    Contract work
    Work at office
    Local area

    Wella Operations US LLC

    New York, NY
    1 day ago
  • $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... 
    Senior
    Risk
    Full time
    H1b

    PwC

    New York, NY
    2 days ago

Do you want to receive more vacancies?

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