Director, Internal Audit
$180.5k - $236.91kOscar Health Insurance
Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family.About the role:The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal audit (IA) plan, working with the Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction with senior management.You will report into the VP, Internal Audit and Enterprise Risk.Work Location: This position is based in our New York City office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule. #LI-HybridPay Transparency: The base pay for this role is: $180,504 - $236,911 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program, company equity grants and annual performance bonuses.Responsibilities:Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA functionParticipate in enterprise risk assessment effort, with the VP, Internal AuditLead the effort in developing and executing the annual risk-based internal audit plan, including the internal audit reportsProvide advisory services and insights to the business partners on risk and internal controlsCollaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveragedHelp develop the material for Audit Committee reportingPresent findings and recommendations and articulate risks and implications to managementDevelop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation effortsDevelop training programs for IA team members and ensure compliance with IIA standardsCompliance with all applicable laws and regulationsOther duties as assignedRequirements:Bachelor's degree in business or related fields10+ years experience in internal audit or a similar role, in Big4 or public companies4+ years of relevant industry experience (healthcare, insurance, and / or technology)4+ years experience in managing teams of internal resources or consultantsBonus points:Insurance and healthcareFinance and Accounting understandingRelevant certifications such as CIA, CPA, CISA or equivalentData & analyticsThis is an authentic Oscar Health job opportunity.At Oscar, being an Equal Opportunity Employer means more than upholding discrimination-free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives.Pay Transparency: Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements.Artificial Intelligence (AI): Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts.Reasonable Accommodation: Oscar applicants are considered solely based on their qualifications, without regard to applicant’s disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team (View email address on click.appcast.io) to make the need for an accommodation known.California Residents: For information about our collection, use, and disclosure of applicants’ personal information as well as applicants’ rights over their personal information, please see our Privacy Policy.
$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SuggestedLocal area- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business...SuggestedImmediate start
- About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team...Suggested
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...SuggestedFull timeH1b- ...Services;Investment ManagementSelling Points Lead transformative audit initiatives at a forward-thinking organization. Collaborate... ...impactful organizational improvements.Job DescriptionOverviewLead the internal audit function, ensuring alignment with organizational goals...Suggested
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or... ...Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the... ...Auditor attends meetings on behalf of the Director of Internal Audit and administratively...Temporary workWork at officeRemote workMonday to Friday1 day per week
$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New Yorktime type: Full timeposted on: Posted 3 Days Agojob requisition... ...for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with our US Senior IT Audit Manager...Full timeWork at officeFlexible hours$123k - $215.25k
...(if applicable) + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer... ...ExpressDescriptionThe RoleThe Internal Audit Group (IAG) provides independent, risk-... ...Internal Audit Group (IAG) is seeking a Director, Global Merchant & Network Services Payments...$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal... ...security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...Hourly payWork at officeLocal areaRemote workFlexible hours$100k - $110k
...Inclusion program including 7 Employee Resource Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX compliance/process activities...Full time$100k - $125k
...driving force behind our entrepreneurial spirit and creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational value by providing independent, objective and...Work at officeFlexible hours$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance, information technology (IT), information systems (IS), cybersecurity, and...Work experience placementWork at officeRemote workVisa sponsorshipWork visa- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed... ...looking to engage a Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking environment. This...Full timeContract work
$100k - $130k
...firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop audit plans, timelines, and...Work at officeRemote work$90k - $105k
...1(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The Senior... ...include assisting in the planning and development of the audit, conducting fieldwork and developing observations and providing...Work at officeVisa sponsorshipFree visa- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...Full time
$85k - $100k
...Hybrid (3 days in office) Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client, a... ...services organization. This role partners closely with the Director of Internal Audit to execute the annual audit plan, support SOX compliance,...Work at office- ...dynamic environment within our organization. Role overview: Indelible is seeking a proactive and detail-oriented Internal Auditor to support internal audit engagements and help evaluate the effectiveness of organizational controls, processes, and compliance practices....Full timeTemporary workRemote work
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...$100k - $125k
...estate finance company that specializes in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities Develop and execute audit...Work at office$100k - $115k
...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to...Work at officeNight shift- ...Overview The Manager of Internal Controls will play a key role in designing, implementing, and monitoring the firm’s first internal control... ...or equivalent preferred 3-6 years of experience in internal audit, risk management, or internal controls within asset management...
$27.94 - $35 per hour
...Title: Internal Auditor Employee Status: Regular Part Time Work From Home Option: Fully Remote - Incumbent must reside in Tri-City Area... ...Exempt Job Overview: We are a collaborative, fully remote Internal Audit team committed to delivering high-value insights to Executive...Part timeWork at officeRemote workWork from home$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory work across the company. This role involves advanced analytics and operational audits. It also...Worldwide$75k - $95k
...About The Company Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment... ..., and sports industries. Responsibilities Perform risk-based audits and internal control reviews including reviews of IT applications...Local area$85k - $150k
...vision starting day one 401(k), tuition reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights that strengthen governance, risk management, and internal...Work at officeRemote workWeekend work$90k - $110k
...Senior Auditor Conduct comprehensive internal audits to assess operational processes. Identify potential risks and recommend effective solutions to mitigate them. Prepare detailed audit reports, including findings, conclusions, and actionable recommendations. Collaborate...Permanent employment$80k - $95k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing... ...Auditor to play a key role on our Internal Audit team. The internal auditor assists in... ...management, public meetings, and/or boards of directors High degree of problem-solving skills...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$90k - $110k
...among others and holds strategic equity positions in MGM Resorts International and Turo Inc. IAC is headquartered in New York City with... ...with a well-stocked snack bar The Opportunity Title: Internal Audit Senior Location: New York, NY The Internal Audit Senior is responsible...16 hoursTemporary workWork at officeWorldwideFlexible hours$92k - $115k
...Position Summary The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance... ...Internal Auditor is responsible for planning and completing internal audits as part of the internal audit plan. Responsibilities includes...Full timeContract workWork experience placementWork at office
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