Find & Apply For Auditor Jobs in Lake Mary, Florida

BNY is hiring a Senior Specialist, Control to strengthen risk and control frameworks across our global finance and investment services. You will design and test key controls, assess operational and regulatory risks, and partner with business, technology, and compliance teams to remediate gaps. Role includes performing control assessments, documenting findings, preparing management reports, and supporting audits and regulatory reviews. Ideal candidates bring strong analytical skills, knowledge of financial services operations, and passion for integrity and client protection. Responsibilities Execute and monitor control processes across finance and investment operations to ensure regulatory and policy compliance Assess control design and effectiveness, identifying gaps, issues, and emerging risks Support risk assessments and control testing, documenting results and remediation plans Collaborate with operations, technology, and compliance teams to strengthen control frameworks Prepare clear reports, metrics, and dashboards for senior management and audit stakeholders Contribute to continuous improvement of control standards, procedures, and documentation Assist with incident investigations, root-cause analysis, and preventive actions Stay current on industry regulations and BNY policies to advise stakeholders on control impacts Required Skills Operational risk management Internal controls design and testing SOX and regulatory compliance Financial services operations knowledge Audit support and remediation Risk and control self-assessments (RCSA) Data analysis and reporting Issue tracking and remediation management Process documentation and mapping Stakeholder communication and collaboration