Senior IT Internal Auditor: Risk & Controls Champion
Velera Solutions, LLC
Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer Science or related fields. A strong focus on payment systems and active pursuit of audit certifications is preferred. Comprehensive benefits including medical, dental, paid time off, and more are offered. #J-18808-Ljbffr
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor: Risk & Controls Champion in New York, NY vacancy
- ...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 Moines,...SeniorRiskRemote work
EMC Insurance
New York, NY2 days ago $100k - $112k
Kalepa Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-... .... You will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal control procedures. A Bachelor's degree and...SeniorRisk$127k - $200k
IT AuditorSkip to main content#IT Auditor page is loaded## IT AuditorApplylocations: NYC (12... ...About the Team**### “The Internal Audit Department Americas... ...evaluate the effectiveness of risk management and governance... ..., system and application controls and understanding,...SeniorRiskWork experience placementWork at officeLocal areaRemote workWorldwideOverseas$80k - $100k
...Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit... ...This essential role involves conducting risk assessments and ensuring compliance with... ...fields, with 4-6 years of experience in controls and auditing. The position is based in...SeniorRisk$91.57k - $110k
...plays a leading role in risk-based assessments of... ...operational efficiencies, control effectiveness and... ...to the Cyber Security IT Audit Manager in the Bureau... ...integrated audits with fiscal auditors. Research and evaluate... ...in conducting internal reviews of the Department...SeniorRiskPermanent employmentWork at office- A leading consulting firm in Pennsylvania seeks an IT Audit Senior Associate to deliver a full range of audit services to clients. This role involves planning and executing information systems audits, managing engagements, and mentoring staff. Ideal candidates should possess...SeniorRisk
- ...Senior Auditor Private Bank/Wealth Management Solutions Internal Audit Team Join our Private Bank/Wealth... ...with supporting ongoing risk assessments and continuous... ...evaluate risks and controls across wealth... ...language model, as well as champion a culture of innovation...SeniorRiskVisa sponsorship
Chase
Jersey City, NJ1 day ago $117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...SeniorRisk$145k - $195k
...BNP Paribas' global Internal Audit group (... ...perform high quality risk-based reviews of the... ...appropriate mitigating controls. The Internal Audit team helps senior management protect... ...of Internal Auditors (IIA). Candidate... ...over the portfolio of IT projects Maintain...RiskWork at officeBNP Paribas
Jersey City, NJ1 day ago$190k - $220k
...missions The overall purpose of the Senior Internal Auditor is to conduct audit assignments within... ...primary responsibility is to conduct risk focused audits, to evaluate the... ...effectiveness of the governance, internal control and risk management system. The...SeniorRiskLocal areaFlexible hoursGroupe BPCE
New York, NY1 day ago- ...Senior IT Auditor The Senior IT Auditor is responsible for assessing and... ...of the company's IT controls, cybersecurity, and compliance... ...critical part in identifying risks, recommending improvements,... ...operating procedures to support internal controls documentation. Supports...SeniorRisk
InterSources
New York, NY4 days ago $100k - $110k
...Senior IT Auditor OUTFRONT is one of America's leading IRL media companies, built to do... ...for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...Document and analyze processes, risk and control matrices supporting financial reporting...SeniorRiskOUTFRONT Media
New York, NY2 days ago- ...services industry, is seeking a Senior Internal Auditor – Financial Services to join their... ...Internal Audit Department supporting risk assessment, compliance, and control testing initiatives. The ideal... ...of business process and IT controls, ensuring compliance with...SeniorRiskWeekly payTemporary workFlexible hours
Manpower Group Inc.
New York, NY5 days ago - ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Senior
People First Service Center
New York, NY5 days ago - ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX |... ...to support ongoing audit and risk initiatives within a global... ...Reviewing and assessing internal controls, governance structures, and... ...with technology and IT controls, including ITGC, cybersecurity...SeniorRiskFull timeContract work
Artius Solutions
New York, NY5 days ago - ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our clients... ...'re passionate about audit, risk, or controls, you'll find meaningful work here with... .... We're currently looking for a Senior to join our Real Estate Internal Audit...SeniorRiskWork at officeFlexible hours2 days per week
DLA Inc
New York, NY1 day ago $100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...SeniorRyan Specialty
New York, NY2 days ago- ...LLC in Mayfield Heights is seeking a highly motivated IT Auditor to manage the entire audit process in a corporate... ...candidate will conduct comprehensive IT audits, evaluate IT controls for compliance, and identify IT risks while preparing detailed reports with recommendations...Risk
- ...financial services industry, is seeking a Senior Internal Auditor – Regulatory Experience to join their... ...proactive approach to compliance and risk management, which will align... ...compliance, operational processes, financial controls, and risk management. Assess the adequacy...SeniorRiskWeekly payTemporary workRemote workFlexible hours
Manpower Group Inc.
New York, NY5 days ago $100k - $125k
...as a top affordable housing, seniors housing, and small balance... ...Greystone is looking for a Senior Internal Auditor who will report to the... ...independent, objective and risk-based assurance to stakeholders... ...processes and document key controls Prepare workpapers in accordance...SeniorRiskWork at officeFlexible hoursGreystone
New York, NY3 days ago$80k - $95k
...testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal... ...for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. #...SeniorRiskWork experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank of NY
New York, NY1 day ago$47 - $71 per hour
...you and that's why there's nowhere like RSM. Senior Internal Auditor - Global Banks Locations: Salt Lake City, UT... ....S. hubs. This role is responsible for executing risk-based audits, evaluating internal controls, and ensuring compliance with complex regulatory...SeniorRiskHourly payTemporary workWork experience placementInternshipLocal areaRSM US LLP
New York, NY3 days ago$105k - $154k
...Datadog's Internal Audit team is focused on enhancing and protecting... ...value by providing risk-based and objective assurance... ...management. We are looking for a Senior IT Auditor to support Internal Audit... ...Manage and execute SOX control testing; Take ownership of some...SeniorRiskDatadog
New York, NY3 days ago- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...Senior$95k - $150k
...Requirements About the Role We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-... ...to enable real-time monitoring of key internal controls. This is not a traditional audit desk job — you...SeniorRiskContract workWork at officeLocal areamoomoo
Jersey City, NJ3 days ago$98.4k - $147.6k
...on culture. Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk... ...teams to evaluate processes, governance, and internal controls. The role requires comfort working with complex and imperfect...SeniorRiskWorldwideParamount
New York, NY2 days ago- ...fit company. Orbia is looking to hire a Senior Auditor to support our Internal Audit team. The role is responsible for... ..., plan, conduct, and report on high-risk audits independently. Design and perform tests of internal controls for manufacturing operations. Conduct audit...SeniorRiskTemporary workRemote workWork from home
Orbia
New York, NY5 days ago $110k - $120k
...join our team as we redefine Internal Audit for 2026. In this role as an experienced Senior Auditor, you will plan and execute operational... ...adequacy of internal controls, efficiency of operations, fairness... ...audit lifecycle, including risk-based planning, execution and...SeniorRiskLocal areaFlexible hours3 days per weekNew York Times
New York, NY5 days ago$95k - $115k
Job Overview - Senior Internal Auditor Compensation: $95,000 - $115,000/year + bonus Location: Delaware... ...internal audit, SOX compliance, and risk management initiatives across a... ...works closely with leadership to evaluate controls, execute audit plans, and enhance operational...SeniorRiskWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor: Risk & Controls Champion. Be the first to apply!
Related searches
- IT senior auditor New York, NY
- IT auditor New York, NY
- internal auditor New York, NY
- bank examiner New York, NY
- senior game producer New York, NY
- senior manager process engineering New York, NY
- senior manufacturing engineer New York, NY
- senior director fp&a New York, NY
- senior manager clinical operations New York, NY
- senior community manager New York, NY