In this role, you'll make an impact in the following ways: • Lead BNY's 1LoD Controls Assurance methodology across RCSA and Global Asset Safety testing programs, ensuring assurance is commensurate ...
In this role, you'll make an impact in the following ways: • Lead BNY's 1LoD Controls Assurance methodology across RCSA and Global Asset Safety testing programs, ensuring assurance is commensurate ...
Technical Resilience & Crisis Manager
Seattle, WA · On-site
$128K - $160K/yr
Within the Governance & Controls Assurance Program, you will lead the Resilience Assurance and Crisis Management sub-programs, establishing and implementing core elements for these functions ...
Technical Resilience & Crisis Manager
Seattle, WA · On-site
$128K - $160K/yr
Within the Governance & Controls Assurance Program, you will lead the Resilience Assurance and Crisis Management sub-programs, establishing and implementing core elements for these functions ...
Digital Assurance & Transparency - IT Audit Manager
San Francisco, CA · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
San Francisco, CA · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Saint Louis, MO · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Saint Louis, MO · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Minneapolis, MN · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Minneapolis, MN · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Charlotte, NC · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Charlotte, NC · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Dallas, TX · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Dallas, TX · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
RISK AND CONTROLS MANAGER
Charlotte, NC · On-site
... Risk Assurance, Controls Assurance. • Self-starter with the ability to lead and to work independently and engage with teams at all levels in the organization. • Ability to translate and ...
RISK AND CONTROLS MANAGER
Charlotte, NC · On-site
... Risk Assurance, Controls Assurance. • Self-starter with the ability to lead and to work independently and engage with teams at all levels in the organization. • Ability to translate and ...
Project Controls Lead
New York, NY · Hybrid
$170K/yr
Support schedule narratives and time impact analyses from a controls assurance and decisionsupport perspective. * Ensure alignment between contractlevel schedules and programlevel milestones ...
Project Controls Lead
New York, NY · Hybrid
$170K/yr
Support schedule narratives and time impact analyses from a controls assurance and decisionsupport perspective. * Ensure alignment between contractlevel schedules and programlevel milestones ...
Digital Assurance & Transparency - IT Audit Manager
Boston, MA · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Boston, MA · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Houston, TX · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Houston, TX · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance. Self-starter with the ability to lead and to work independently and engage with ...
Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance. Self-starter with the ability to lead and to work independently and engage with ...
... Assurance, Controls Assurance. · Self-starter with the ability to lead and to work independently and engage with teams at all levels in the organization. · Ability to translate and communicate ...
... Assurance, Controls Assurance. · Self-starter with the ability to lead and to work independently and engage with teams at all levels in the organization. · Ability to translate and communicate ...
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
New York, NY · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
New York, NY · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Miami, FL · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - IT Audit Manager
Miami, FL · On-site
$99K - $297K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
... Assurance, Controls Assurance. · Self-starter with the ability to lead and to work independently and engage with teams at all levels in the organization. · Ability to translate and communicate ...
Quick apply
... Assurance, Controls Assurance. · Self-starter with the ability to lead and to work independently and engage with teams at all levels in the organization. · Ability to translate and communicate ...
Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. Self-starter with the ability to lead and to work independently and engage ...
Previous experience working in Finance Control, Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. Self-starter with the ability to lead and to work independently and engage ...
Digital Assurance & Transparency - Digital Assets Senior Associate
Cincinnati, OH · On-site
$72K - $212K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Digital Assurance & Transparency - Digital Assets Senior Associate
Cincinnati, OH · On-site
$72K - $212K/yr
They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance ...
Senior Archer Developer #3052
Austin, TX · On-site
$54 - $71.25/hr
... s Assurance Program Management, Data feeds, Questionnaires, Advanced workflows, Mail merge, Access roles and record permissions * 5+ years of experience performing solution architect and business ...
Senior Archer Developer #3052
Austin, TX · On-site
$54 - $71.25/hr
... s Assurance Program Management, Data feeds, Questionnaires, Advanced workflows, Mail merge, Access roles and record permissions * 5+ years of experience performing solution architect and business ...
Controls Assurance information
See salary details
$19.71 - $23.95
4% of jobs
$23.95 - $28.19
0% of jobs
$28.19 - $32.43
2% of jobs
$32.43 - $36.67
1% of jobs
$36.67 - $40.91
9% of jobs
$43.41 is the 25th percentile. Wages below this are outliers.
$40.91 - $45.15
15% of jobs
The median wage is $49.27 / hr.
$45.15 - $49.39
19% of jobs
$49.39 - $53.63
22% of jobs
$54.36 is the 75th percentile. Wages above this are outliers.
$53.63 - $57.87
17% of jobs
$57.87 - $62.11
9% of jobs
$62.11 - $66.35
2% of jobs
$19
$48
$66
How much do controls assurance jobs pay per hour?
As of Jul 7, 2026, the average hourly pay for controls assurance in the United States is $48.77, according to ZipRecruiter salary data. Most workers in this role earn between $43.51 and $55.53 per hour, depending on experience, location, and employer.
What jobs pay 500,000 a year in the US?
In the US, high-paying roles such as senior executives, investment bankers, specialized surgeons, and certain technology executives can earn $500,000 or more annually. These positions often require advanced degrees, extensive experience, and leadership responsibilities, with compensation including base salary, bonuses, and stock options.
What does control assurance do?
Control assurance involves evaluating and testing an organization's internal controls to ensure they are effective in managing risks and achieving compliance. Controls assurance professionals review processes, perform audits, and use tools like risk assessments to verify that controls operate as intended. This helps organizations prevent errors, fraud, and regulatory violations.
What does an assurance job do?
A controls assurance job involves evaluating and testing an organization's internal controls to ensure they are effective in managing risks and complying with regulations. Professionals in this role review processes, perform audits, and use tools like audit software to verify control effectiveness and identify areas for improvement.
What are the key skills and qualifications needed to thrive as a Controls Assurance professional, and why are they important?
To thrive as a Controls Assurance professional, you need expertise in risk management, internal controls, and audit processes, often supported by a relevant degree in accounting or finance and certifications such as CPA, CIA, or CISA. Familiarity with audit management software, data analytics tools, and regulatory frameworks like SOX is commonly required. Strong analytical thinking, attention to detail, and effective communication are crucial soft skills for identifying control gaps and engaging with stakeholders. These skills and qualifications help ensure compliance, mitigate risks, and safeguard organizational integrity.
What is Controls Assurance?
Controls Assurance refers to the process of evaluating and ensuring that an organization’s internal controls are properly designed, implemented, and operating effectively to manage risks and achieve business objectives. Professionals in this field typically assess financial, operational, and IT controls to ensure compliance with regulatory requirements and internal policies. Their work helps organizations prevent fraud, reduce errors, and improve overall governance. Controls Assurance is often part of internal audit, risk management, or compliance functions within a company.
What are the typical challenges faced by professionals working in Controls Assurance, and how can they be effectively managed?
Professionals in Controls Assurance often encounter challenges such as keeping up with frequent changes in regulatory requirements and ensuring consistent compliance across different business units. Additionally, coordinating with diverse teams to obtain timely and accurate information for testing can be complex. Effective management of these challenges involves continuous professional development, strong communication skills, and leveraging technology to automate and streamline control testing processes. Building strong relationships with stakeholders and adopting a proactive approach to risk identification also contribute to success in this role.
Is an auditor a high paying job?
Auditors, including controls assurance auditors, often earn competitive salaries that increase with experience, certifications, and industry. Senior auditors and those in specialized fields or management roles tend to have higher pay, with some positions offering substantial bonuses and benefits.
What is the difference between Controls Assurance vs Controls Testing?
| Aspect | Controls Assurance | Controls Testing |
|---|---|---|
| Focus | Evaluating the effectiveness of internal controls across processes | Testing specific controls to verify their operation |
| Certifications | Often requires CPA, CIA, or CISA | May require similar certifications, depending on scope |
| Work Environment | Audit teams, compliance departments, consulting firms | Internal audit, external audit, compliance teams |
| Purpose | Ensure controls are designed and operating effectively | Verify controls function as intended through testing |
Controls Assurance involves a comprehensive evaluation of internal controls' effectiveness, focusing on design and operational efficiency. Controls Testing is more specific, involving the execution of tests to confirm controls work correctly. While both roles require similar certifications and work environments, Controls Assurance provides a broader assessment, whereas Controls Testing is more about validation of individual controls.
More about Controls Assurance jobs
What are the most commonly searched types of Controls Assurance jobs? The most popular types of Controls Assurance jobs are:
What job categories do people searching Controls Assurance jobs look for? The top searched job categories for Controls Assurance jobs are:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted yesterday
BNY Mellon rating
7.7
Based on 50 frontline employees who took The Breakroom Quiz
105th of 146 rated financial services
Job description
At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide.
Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary.
We're seeking a team member for the role of Senior Vice President to join the 1LoD Controls Hub. This role is located in Pittsburgh, USA.
In this role, you'll make an impact in the following ways:
• Lead BNY's 1LoD Controls Assurance methodology across RCSA and Global Asset Safety testing programs, ensuring assurance is commensurate with the firm's risk appetite and appropriately considers commercial objectives.
• Own the Quality Assurance (QA) framework, ensuring consistent methodology adherence, evidence sufficiency, and high acceptance rates through risk-based QA reviews and continuous improvement actions.
• Serve as the primary interface with 2LoD (Risk and Compliance) and 3LoD (Internal Audit) on testing approach and methodology.
Key responsibilities
• Own and continuously improve the enterprise 1LoD Control Assurance methodology and templates: calibrate testing techniques, evidence standards, and escalation thresholds to align to BNY's risk appetite while enabling efficient execution and timely insight.
• Ensure the assurance program explicitly incorporates control monitoring and control indicators alongside point-in-time sample-based testing; define how monitoring outputs inform test scoping, intensity, and evidence sufficiency.
• Shape assurance practices in alignment with evolving AI capabilities: identify relevant, approved use cases (e.g., risk signal detection, anomaly identification, intelligent sampling, evidence analysis), establish guardrails, and integrate outputs into methodology and templates.
• Serve as the primary interface with 2LoD (Risk and Compliance) and 3LoD (Internal Audit) on testing approach and methodology; establish feedback loops and align acceptance criteria.
• Publish methodology updates, guidance notes, and training materials; ensure adherence across Controls Assurance teams; monitor adoption and quality through defined KRIs/KPIs.
• Establish and lead a monthly education cadence for the Controls Assurance team (e.g., methodology refreshers, interpreting monitoring outputs, indicator design principles, evidence quality, AI-enabled assurance use cases); own curricula, delivery, and completion tracking.
• Build and run a risk-based QA program and team for Controls Assurance: set QA scope and sampling plans, execute independent QA reviews/peer reviews, and calibrate reviewers to minimize variance.
• Define and maintain QA standards and tools: checklists, templates, evidence quality criteria, severity/defect taxonomy, and QA workflows.
• Measure and report on QA performance: establish KRIs/KPIs and deliver executive-ready QA reporting.
• Drive corrective and preventive actions: perform root cause analysis on QA findings, verify effectiveness, and feed learnings back into methodology, training, and templates.
To be successful in this role, we're seeking the following:
• Bachelor's degree or equivalent combination of education and work experience required.
• Strong preference for candidates who have overseen enterprise assurance methodology in a global financial institution,
• Experience in Internal Audit or SOX Testing, deep expertise in control testing practices is essential.
• Experience: 10 years of experience in control or related field
• Proven leadership behaviors: strategic direction, relationship development, talent development, execution, and customer focus.
At BNY, our culture speaks for itself, check out the latest BNY news at:
BNY Newsroom
BNY LinkedIn
Hee's a few of our recent awards:
- America's Most Innovative Companies, Fortune, 2025
- World's Most Admired Companies, Fortune 2025
- "Most Just Companies", Just Capital and CNBC, 2025
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
About the Team
At BNY, our culture speaks for itself, check out the latest BNY news at BNY Newsroom & BNY LinkedIn
Here's a few of our recent awards:
- America's Most Innovative Companies, Fortune, 2025
- World's Most Admired Companies, Fortune 2025
- "Most Just Companies", Just Capital and CNBC, 2025
Our Benefits and Rewards:
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.
BNY assesses market data to ensure a competitive compensation package for our employees. The expected base salary for this position when employment commences can be found in the Job Info section at the bottom of the posting.
Base salary offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Base salary is only part of the total rewards package, which may include eligibility for an annual discretionary incentive award. Subject to the terms and conditions of the applicable plans then in effect, eligible employees may enroll in a 401(k) plan as well as participate in Company-sponsored medical, dental, vision, and basic life insurance plans for the employee and the employee's eligible dependents. Eligible employees also may receive other benefits (including various paid time off benefits, such as vacation and sick time), dependent on the position offered. Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
If hired, the employee will be in an "at will" position and the Company reserves the right to modify base salary (as well as any other discretionary payments or compensation programs) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
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About BNY Mellon
Sourced by ZipRecruiter
BNY Mellon is a global investments company dedicated to helping its clients manage and service their financial assets throughout the investment lifecycle. Whether providing financial services for institutions, corporations or individual investors, BNY Mellon delivers informed investment and wealth management and investment services in 35 countries. As of Dec. 31, 2021, BNY Mellon had $46.7 trillion in assets under custody and/or administration, and $2.4 trillion in assets under management. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments. BNY Mellon is the corporate brand of The Bank of New York Mellon Corporation (NYSE: BK). Additional information is available on www.bnymellon.com . Follow us on Twitter @BNYMellon or visit our newsroom at www.bnymellon.com/newsroom for the latest company news.
Industry
Finance and insurance
Company size
10,000+ Employees
Headquarters location
New York, NY, US
Year founded
1784