[{"id":15572,"date":"2026-10-20T14:24:38","date_gmt":"2026-10-20T14:24:38","guid":{"rendered":"https:\/\/www.oliverjames.com\/jobs\/internal-auditor\/"},"modified":"2026-10-20T14:24:47","modified_gmt":"2026-10-20T14:24:47","slug":"internal-auditor-15572","status":"publish","type":"job","link":"https:\/\/www.oliverjames.com\/nl\/jobs\/internal-auditor-15572\/","title":{"rendered":"Internal Auditor"},"content":{"rendered":"

Internal Auditor <\/strong><\/span><\/p>\n

Location:<\/strong> Cincinnati, OH \/ Hartford, CT \/ Princeton, NJ <\/strong><\/span><\/p>\n

Work Arrangement:<\/strong> Hybrid – 2 days in office <\/p>\n<\/p>\n

Oliver James is partnering with an established global insurance organization seeking an Internal Auditor to join its North America Internal Audit team.<\/p>\n

This is an excellent opportunity for an early-career audit professional looking to develop their experience within the insurance industry while gaining exposure to a broad range of business processes, operational risks, and internal controls.<\/p>\n

The successful candidate will work alongside experienced audit professionals, supporting the execution of risk-based audits while taking ownership of assigned audit activities throughout the audit lifecycle.<\/p>\n<\/p>\n

Key Responsibilities<\/strong><\/span><\/p>\n

* Participate in the planning and execution of internal audits across financial, operational, and compliance-related business processes.<\/p>\n

* Perform risk assessments, identify key controls, and develop audit testing procedures to evaluate control effectiveness.<\/p>\n

* Execute assigned audit testing independently, including walkthroughs, control evaluations, and documentation of results.<\/p>\n

* Identify control deficiencies, assess potential risks, and contribute to recommendations for process and control improvements.<\/p>\n

* Prepare and maintain audit workpapers, supporting documentation, and audit findings in accordance with established methodologies.<\/p>\n

* Work closely with business stakeholders to understand processes, discuss audit observations, and support the resolution of identified issues.<\/p>\n

* Utilize data analytics and other audit tools to support audit scoping, testing, and analysis.<\/p>\n

* Support multiple audit engagements while ensuring assigned work is completed within established timelines.<\/p>\n<\/p>\n

Ideal Background<\/strong><\/span><\/p>\n

* 1-3+ years of experience in Internal Audit, External Audit, Risk Advisory, or a related assurance function.<\/p>\n

* Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field.<\/p>\n

* Experience evaluating internal controls, documenting business processes, and performing audit testing.<\/p>\n

* Understanding of risk-based auditing, financial and operational processes, and internal control frameworks.<\/p>\n

* Ability to independently execute assigned audit procedures, analyze findings, and communicate results effectively.<\/p>\n

* Strong analytical, problem-solving, and communication skills.<\/p>\n

* Experience within insurance or the broader financial services industry is a plus, but not required.<\/p>\n

* Familiarity with data analytics tools or audit software is advantageous.<\/p>\n

* Progress toward a CIA, CPA, or other relevant professional certification is preferred.<\/p>\n<\/p>\n

Work Authorization:<\/strong> Applicants must be currently authorized to work in the United States without employer sponsorship. Visa sponsorship is not available for this position, now or in the future.<\/p>\n<\/p>\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Internal Auditor Location: Cincinnati, OH \/ Hartford, CT \/ Princeton, NJ Work Arrangement: Hybrid – 2 days in office Oliver James is partnering with an established global insurance organization seeking an Internal Auditor to join its North America Internal Audit team. 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Visa sponsorship is not available for this position, now or in the future.<\/strong><\/p>\n<\/div>\n<p><img decoding=\"async\" src=\"https:\/\/counter.adcourier.com\/Unlhbi5NYWRpZWZza3kuNTAxNDMuMTEzMDlAb2xpdmVyamFtZXNhc3NvY2lhdGVzLmFwbGl0cmFrLmNvbQ.gif\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Head of Internal Audit Oliver James is partnering with a growing insurance organization seeking an experienced Internal Audit leader to oversee and further develop its Internal Audit function. 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En hoe zorg je dat jouw advies ook tot verandering leidt? Voor een internationale organisatie zoeken wij een Business Controller Operations die graag met de business aan tafel zit.<\/p>\n<p><strong>De organisatie en het team<\/strong><\/p>\n<p>De organisatie werkt aan nieuwe concepten en het verbeteren van de operationele resultaten. Je krijgt de ruimte om kansen te signaleren, idee\u00ebn aan te dragen en verbeteringen zelf op te pakken.<\/p>\n<p>Je sluit aan bij een financeteam waarbij de cultuur informeel is, de lijnen kort zijn en initiatief wordt gewaardeerd. Business Control en Financial Control zijn duidelijk van elkaar gescheiden. Hierdoor kun jij je richten op analyse, advies en de samenwerking met de operatie.<\/p>\n<p><strong>Jouw rol<\/strong><\/p>\n<p>Als Business Controller Operations ben je de financi\u00eble sparringpartner van de Director Operations en de vestigingsmanagers. Je onderzoekt hoe de operatie presteert, bespreekt afwijkingen en helpt managers om onderbouwde keuzes te maken.<\/p>\n<p>Je werkzaamheden bestaan onder andere uit:<\/p>\n<ul data-spread=\"false\">\n<li>\n<p>Opstellen en bewaken van budgetten en forecasts.<\/p>\n<\/li>\n<li>\n<p>Analyseren van financi\u00eble resultaten en operationele KPI’s.<\/p>\n<\/li>\n<li>\n<p>Vertalen van afwijkingen tussen budget en realisatie naar concrete adviezen.<\/p>\n<\/li>\n<li>\n<p>Signaleren van risico’s, besparingsmogelijkheden en verbeterkansen.<\/p>\n<\/li>\n<li>\n<p>Opstellen en beoordelen van businesscases.<\/p>\n<\/li>\n<li>\n<p>Kritisch toetsen van aannames, plannen en bestaande werkwijzen.<\/p>\n<\/li>\n<\/ul>\n<p>Je schakelt met collega’s op de werkvloer tot aan de CFO. Je weet financi\u00eble informatie begrijpelijk te maken en durft door te vragen wanneer cijfers of keuzes om uitleg vragen.<\/p>\n<p><strong>Wat breng je mee?<\/strong><\/p>\n<ul data-spread=\"false\">\n<li>\n<p>Minimaal twee jaar relevante ervaring binnen Business Control.<\/p>\n<\/li>\n<li>\n<p>Ervaring met een volledige budgetteringscyclus.<\/p>\n<\/li>\n<li>\n<p>Een stevige financi\u00eble basis en sterke analytische vaardigheden.<\/p>\n<\/li>\n<li>\n<p>Het vermogen om analyses te vertalen naar heldere, praktische adviezen.<\/p>\n<\/li>\n<li>\n<p>Goede communicatieve vaardigheden in het Nederlands en Engels.<\/p>\n<\/li>\n<li>\n<p>Een zelfstandige, proactieve houding.<\/p>\n<\/li>\n<\/ul>\n<p>Werk je momenteel als Financial Controller en heb je al veel ervaring met business partnering? Ook dan komen we graag met je in contact.<\/p>\n<p><strong>Wat kun je verwachten?<\/strong><\/p>\n<ul data-spread=\"false\">\n<li>\n<p>Een vaste functie met een voorkeur voor 40 uur.<\/p>\n<\/li>\n<li>\n<p>Hybride werkmogelijkheden<\/p>\n<\/li>\n<li>\n<p>Veel contact met de operatie en ruimte om verbeteringen door te voeren.<\/p>\n<\/li>\n<li>\n<p>Interne trainingen en doorgroeimogelijkheden.<\/p>\n<\/li>\n<li>\n<p>Een informele werkomgeving waarin je verantwoordelijkheid krijgt.<\/p>\n<\/li>\n<\/ul>\n<p><strong>Oliver James<\/strong><\/p>\n<p>Kies je voor Oliver James, dan kies je voor een betrouwbare partner met een sterk netwerk binnen de financi\u00eble sector. Via ons krijg je toegang tot uitdagende functies bij toonaangevende nationale en internationale organisaties.<\/p>\n<p>Bij Oliver James investeren we actief in jouw ontwikkeling. Naast persoonlijke begeleiding krijg je toegang tot diverse opleidingen en trainingen, zodat jij jezelf zowel inhoudelijk als persoonlijk blijft ontwikkelen.<\/p>\n<p>Wij begeleiden je gedurende het volledige sollicitatieproces, van eerste kennismaking tot je eerste werkdag en daarna.<\/p>\n<p><strong>Wij zetten de eerste stap door je van A tot Z te begeleiden. Zet jij de tweede?<\/strong><\/p>\n<p><strong>Interesse?<\/strong> Neem gerust contact met mij op voor meer informatie over deze vacature. Ik vertel je graag meer over de organisatie, het team en de mogelijkheden.<\/p>\n<p>coen.brasz@hotmail.com | 0639520416<\/p>\n<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/counter.adcourier.com\/Q29lbi5CcmFzei45ODg3Mi4xMTMwOUBvbGl2ZXJqYW1lc2Fzc29jaWF0ZXMuYXBsaXRyYWsuY29t.gif\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Business Controller Operations | Amsterdam | 40 uur Wat zit er achter de cijfers? En hoe zorg je dat jouw advies ook tot verandering leidt? Voor een internationale organisatie zoeken wij een Business Controller Operations die graag met de business aan tafel zit. De…<\/p>\n","protected":false},"author":0,"featured_media":0,"template":"","meta":{"_acf_changed":false},"jobrelay_source":[1247,1248],"discipline":[19,1228],"industry":[],"contract_type":[1351],"vacancy_type":[1274],"work_type":[],"location":[1407],"class_list":["post-15566","job","type-job","status-publish","hentry","discipline-accountancy-finance","discipline-operations","location-amsterdam"],"acf":{"job_reference":"JOB-102026-317740_1792502003","job_type":"Permanent","job_industry":"Accountancy & Finance|Operations","working_arrangement":"","featured":"","start_date":"","expiry_date":"2026-10-27","salary_currency":"EUR","salary_from":"4000","salary_to":"5500","salary_per":"month","salary_benefits":"","salary":"\u20ac4000 - \u20ac5500 per maand","custom_data":"","application_email":"Coen.Brasz.98872.11309@oliverjamesassociates.aplitrak.com","application_url":"https:\/\/www.aplitrak.com\/?adid=Q29lbi5CcmFzei45ODg3Mi4xMTMwOUBvbGl2ZXJqYW1lc2Fzc29jaWF0ZXMuYXBsaXRyYWsuY29t","contact_name":"Coen Brasz","contact_email":"Coen.Brasz@oliverjames.com","contact_telephone":"+31 020 808 1507","contact_url":"","company_name":"","company_tagline":"","company_website":"","company_twitter":"","company_logo":"","company_video":"","job_location":"Amsterdam, Noord-Holland","job_location_raw":"Europa > Nederland > Noord-Holland > Amsterdam","geo_lat":"52.3675734","geo_long":"4.9041389","geo_formatted_address":"Amsterdam, Netherlands","geo_city":"Amsterdam","geo_country_short":"NL","geo_country_long":"Netherlands","geo_administrative_area_level_2_short":"Government of Amsterdam","geo_administrative_area_level_2_long":"Government of Amsterdam","geo_administrative_area_level_1_short":"NH","geo_administrative_area_level_1_long":"North Holland","talentlink_job_id":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.6 (Yoast SEO v28.7) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Business Controller Operations - Oliver James<\/title>\n<meta name=\"description\" content=\"Vacature Business Controller Operations in Amsterdam. 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Lead data architecture for a major reinsurance transformation. Apply today.<\/p>\n<p><strong>H1:<\/strong> Data Solution Architect, Reinsurance, London<\/p>\n<h2>Advert body<\/h2>\n<p>A leading London Market insurer is looking for an experienced <strong>Data Solution Architect<\/strong> to join a major reinsurance technology transformation programme. The role is an initial 12-month contract, Outside IR35. It is hybrid, with approx 2-3 days per week onsite in London.<\/p>\n<p>The business is currently in the discovery phase of a significant <strong>CenataSure implementation<\/strong>, focused on ceded reinsurance. The successful candidate will play a key role in shaping the data architecture, integration strategy and overall technical solution, working across technologies including Azure, Databricks and Subscribe.<\/p>\n<p>You’ll work closely with senior architecture leadership and a small project delivery team, with the opportunity to influence key technical decisions from an early stage.<\/p>\n<h3>What You’ll Be Doing<\/h3>\n<ul data-spread=\"false\">\n<li>\n<p>Designing and developing data architecture solutions to support a major ceded reinsurance implementation<\/p>\n<\/li>\n<li>\n<p>Supporting the integration of CenataSure with existing data platforms and business systems<\/p>\n<\/li>\n<li>\n<p>Designing scalable data solutions across Azure and Databricks<\/p>\n<\/li>\n<li>\n<p>Defining data integration patterns, data flows and solution architecture<\/p>\n<\/li>\n<li>\n<p>Working with business analysts, project stakeholders and external technology vendors throughout discovery and delivery<\/p>\n<\/li>\n<li>\n<p>Translating complex reinsurance business requirements into robust technical designs<\/p>\n<\/li>\n<li>\n<p>Providing architectural guidance around data migration, transformation and integration<\/p>\n<\/li>\n<li>\n<p>Ensuring solutions align with wider enterprise architecture standards and strategic objectives<\/p>\n<\/li>\n<\/ul>\n<h3>What We’re Looking For<\/h3>\n<ul data-spread=\"false\">\n<li>\n<p>Strong experience as a Data Solution Architect or Data Architect, delivering complex data transformation programmes<\/p>\n<\/li>\n<li>\n<p>Excellent knowledge of Azure and Databricks within enterprise data environments<\/p>\n<\/li>\n<li>\n<p>Previous experience within reinsurance, ideally ceded\/outwards reinsurance or the Lloyd’s\/London Market<\/p>\n<\/li>\n<li>\n<p>Strong understanding of data integration, data modelling and solution architecture<\/p>\n<\/li>\n<li>\n<p>Experience designing data solutions involving multiple platforms and complex system integrations<\/p>\n<\/li>\n<li>\n<p>Proven experience working across discovery, solution design and implementation<\/p>\n<\/li>\n<li>\n<p>Strong stakeholder management skills, including experience working with external technology vendors<\/p>\n<\/li>\n<\/ul>\n<h3>Desirable<\/h3>\n<ul data-spread=\"false\">\n<li>\n<p>Previous experience with CenataSure or similar reinsurance platforms<\/p>\n<\/li>\n<li>\n<p>Experience integrating Subscribe with wider data platforms<\/p>\n<\/li>\n<li>\n<p>Knowledge of reinsurance data processes, including premiums, claims, recoveries and treaty arrangements<\/p>\n<\/li>\n<li>\n<p>Exposure to AI, automation or emerging data technologies<\/p>\n<\/li>\n<li>\n<p>Experience working on large-scale insurance platform implementations<\/p>\n<\/li>\n<\/ul>\n<p>This is an excellent opportunity to join a high-profile reinsurance transformation at an early stage, with significant scope to influence the architecture and technical direction of the programme.<\/p>\n<p>To be considered for this opportunity you <strong>MUST <\/strong>have recent experience with either CenataSure or working within Ceded Reinsurance environments.<\/p>\n<p>If you’re an experienced Data Solution Architect with strong Azure, Databricks and insurance or reinsurance experience, apply now to be considered or send your CV to max.reardon@oliverjames.com with the subject heading “Data Solution Architect – Apply”.<\/p>\n<\/div>\n<p><img decoding=\"async\" src=\"https:\/\/counter.adcourier.com\/TWF4LlJlYXJkb24uMTM5MzcuMTEzMDlAb2xpdmVyamFtZXNhc3NvY2lhdGVzLmFwbGl0cmFrLmNvbQ.gif\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Title tag: Data Solution Architect London | Reinsurance | Oliver James Meta description: London, hybrid (2-3 days onsite). 12-month contract, Outside IR35. Lead data architecture for a major reinsurance transformation. Apply today. 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This role will work closely with…<\/p>\n","protected":false},"author":0,"featured_media":0,"template":"","meta":{"_acf_changed":false},"jobrelay_source":[1247,1248],"discipline":[21],"industry":[],"contract_type":[1225],"vacancy_type":[1274],"work_type":[1702],"location":[1310],"class_list":["post-15553","job","type-job","status-publish","hentry","discipline-risk-compliance","location-new-york"],"acf":{"job_reference":"JOB-092026-315572_1792446183","job_type":"Permanent","job_industry":"Risk & Compliance","working_arrangement":"Hybrid","featured":"","start_date":"ASAP","expiry_date":"2026-11-02","salary_currency":"USD","salary_from":"140000","salary_to":"200000","salary_per":"annum","salary_benefits":"","salary":"US$140000 - US$200000 per annum","custom_data":"","application_email":"Angela.Brendza.01495.11309@oliverjamesassociates.aplitrak.com","application_url":"https:\/\/www.aplitrak.com\/?adid=QW5nZWxhLkJyZW5kemEuMDE0OTUuMTEzMDlAb2xpdmVyamFtZXNhc3NvY2lhdGVzLmFwbGl0cmFrLmNvbQ","contact_name":"Angela Brendza","contact_email":"Angela.Brendza@oliverjames.com","contact_telephone":"+1 917 456 8410","contact_url":"","company_name":"","company_tagline":"","company_website":"","company_twitter":"","company_logo":"","company_video":"","job_location":"New York","job_location_raw":"N. 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This leader will combine hands-on subject matter expertise with sound judgment, strategic thinking, and the ability to navigate increasingly complex regulatory and operational demands. <\/p>\n<h2>Key Responsibilities<\/h2>\n<p><strong>AML\/KYC & Regulatory Operations<\/strong> <\/p>\n<ul>\n<li>Lead the organization’s AML\/KYC program and regulatory operations functions.<\/li>\n<li>Ensure programs, controls, and procedures meet applicable regulatory requirements and evolve alongside business needs.<\/li>\n<li>Oversee customer due diligence, enhanced due diligence, sanctions screening, transaction monitoring, and investigations.<\/li>\n<li>Identify opportunities to strengthen controls, improve processes, and increase operational scalability.<\/li>\n<\/ul>\n<p><strong>Team Leadership & Development<\/strong> <\/p>\n<ul>\n<li>Build, lead, and develop a high-performing team of managers, supervisors, and analysts.<\/li>\n<li>Establish clear roles, expectations, and accountability across the function.<\/li>\n<li>Coach and develop team leaders and individual contributors while addressing capability and resource needs.<\/li>\n<li>Support succession planning and the long-term development of the team.<\/li>\n<\/ul>\n<p><strong>Regulatory & Risk Oversight<\/strong> <\/p>\n<ul>\n<li>Lead regulatory examinations, audits, remediation efforts, and related responses within areas of responsibility.<\/li>\n<li>Advise the Chief Compliance Officer on AML\/KYC risks, regulatory developments, and emerging issues.<\/li>\n<li>Establish effective escalation, reporting, and governance practices.<\/li>\n<li>Ensure policies, documentation, and controls remain current and audit-ready.<\/li>\n<\/ul>\n<p><strong>Cross-Functional Partnership<\/strong> <\/p>\n<ul>\n<li>Partner with Operations, Legal, Risk, Technology, and Internal Audit on compliance matters.<\/li>\n<li>Provide AML\/KYC guidance for systems, distribution relationships, and strategic business initiatives.<\/li>\n<li>Balance regulatory requirements with practical business and operational considerations.<\/li>\n<\/ul>\n<h2>Qualifications<\/h2>\n<ul>\n<li>Bachelor’s degree required; advanced degree or relevant professional certification preferred.<\/li>\n<li>10+ years of progressive compliance experience within insurance, annuities, financial services, or another highly regulated industry.<\/li>\n<li>Significant AML\/KYC experience and a strong understanding of related regulatory requirements, frameworks, and controls.<\/li>\n<li>5+ years of leadership experience, including responsibility for developing managers and leading teams.<\/li>\n<li>Demonstrated experience strengthening, enhancing, or scaling AML\/KYC programs, processes, and controls.<\/li>\n<li>Experience managing regulatory examinations, audits, and remediation initiatives.<\/li>\n<li>Strong judgment and strategic thinking, with the ability to communicate complex risks to senior leadership.<\/li>\n<li>Excellent communication, stakeholder management, and cross-functional leadership skills.<\/li>\n<\/ul>\n<p><img decoding=\"async\" src=\"https:\/\/counter.adcourier.com\/QW5nZWxhLkJyZW5kemEuOTI0MDMuMTEzMDlAb2xpdmVyamFtZXNhc3NvY2lhdGVzLmFwbGl0cmFrLmNvbQ.gif\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Director, Financial Crimes Compliance & Regulatory Operations Summary A growing organization in the financial services industry is seeking a Director of Financial Crimes Compliance & Regulatory Operations to provide leadership and strategic oversight of its AML\/KYC and regulatory operations functions. Reporting to the Chief…<\/p>\n","protected":false},"author":0,"featured_media":0,"template":"","meta":{"_acf_changed":false},"jobrelay_source":[1247,1248],"discipline":[25],"industry":[],"contract_type":[1225],"vacancy_type":[1274],"work_type":[1701],"location":[1310],"class_list":["post-15551","job","type-job","status-publish","hentry","discipline-life-insurance","location-new-york"],"acf":{"job_reference":"JOB-092026-315556_1792446164","job_type":"Permanent","job_industry":"Life Insurance","working_arrangement":"Remote","featured":"","start_date":"ASAP","expiry_date":"2026-11-02","salary_currency":"USD","salary_from":"140000","salary_to":"180000","salary_per":"annum","salary_benefits":"","salary":"US$140000 - US$180000 per annum","custom_data":"","application_email":"Angela.Brendza.92403.11309@oliverjamesassociates.aplitrak.com","application_url":"https:\/\/www.aplitrak.com\/?adid=QW5nZWxhLkJyZW5kemEuOTI0MDMuMTEzMDlAb2xpdmVyamFtZXNhc3NvY2lhdGVzLmFwbGl0cmFrLmNvbQ","contact_name":"Angela Brendza","contact_email":"Angela.Brendza@oliverjames.com","contact_telephone":"+1 917 456 8410","contact_url":"","company_name":"","company_tagline":"","company_website":"","company_twitter":"","company_logo":"","company_video":"","job_location":"New York","job_location_raw":"N. 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This is an opportunity to join a fast-paced, evolving environment where you can take ownership of reporting processes, work cross-functionally, and…<\/p>\n","protected":false},"author":0,"featured_media":0,"template":"","meta":{"_acf_changed":false},"jobrelay_source":[1247,1248],"discipline":[21],"industry":[],"contract_type":[1225],"vacancy_type":[1274],"work_type":[1701],"location":[1310],"class_list":["post-15549","job","type-job","status-publish","hentry","discipline-risk-compliance","location-new-york"],"acf":{"job_reference":"JOB-102026-317658_1792446147","job_type":"Permanent","job_industry":"Risk & Compliance","working_arrangement":"Remote","featured":"","start_date":"ASAP","expiry_date":"2026-11-02","salary_currency":"USD","salary_from":"100000","salary_to":"135000","salary_per":"annum","salary_benefits":"","salary":"US$100000 - US$135000 per annum","custom_data":"","application_email":"Angela.Brendza.70198.11309@oliverjamesassociates.aplitrak.com","application_url":"https:\/\/www.aplitrak.com\/?adid=QW5nZWxhLkJyZW5kemEuNzAxOTguMTEzMDlAb2xpdmVyamFtZXNhc3NvY2lhdGVzLmFwbGl0cmFrLmNvbQ","contact_name":"Angela Brendza","contact_email":"Angela.Brendza@oliverjames.com","contact_telephone":"+1 917 456 8410","contact_url":"","company_name":"","company_tagline":"","company_website":"","company_twitter":"","company_logo":"","company_video":"","job_location":"New York","job_location_raw":"N. 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