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. Learn more about how you can safeguard yourself from recruitment fraud here. 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.
$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization in Westchester? Our client, a well-established global growing organization is seeking a Senior Internal Auditor to join its Internal Audit team. This is an outstanding opportunity...Suggested- 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
$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$90k - $110k
...Collaboration, Serve with Integrity, Grow with Excellence, and Advance with Innovation. The Internal Auditor is responsible for planning, coordination and completion of internal audits and Sarbanes-Oxley 404 requirements. You will help complete risk assessments to...SuggestedTemporary workLocal areaRemote work$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,...SuggestedFull timeH1b$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- ...HybridJob Reference 0000018579Salary Type AnnuallyIndustry Asset Management;BDC-Business Development CorpSelling Points Lead impactful internal audit engagements for asset management portfolios. Collaborate with executives to deliver high-value risk management solutions. Enjoy...Flexible hours
$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$123k - $215.25k
...(if applicable) + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer... ...ExpressDescriptionAbout the Internal Audit Group at American Express:Our Internal... ...strategy and coverage for AI/Gen AI. The Director will drive audit engagements end-to-end —...Work experience placementLocal areaWorldwide$200k - $295k
...that reports to the Group’s Global Chief Audit Executive (CAE) that is critical to... ...processes, risks, and controls, aligning Internal Audit engagements at the intersection of... ...engagements, you will also oversee co-sourced directors, managers, associates, and specialists....Full timeImmediate startFlexible hours$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 - $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- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
- ...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
- ...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
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- ...Internal Auditor New york,NY(Hybrid) Contract Wealth Management Internal Audit role focused on Regulatory Reporting business requires a candidate to act as the "third line of defense," independently assessing the firm's internal control structure...Contract work
$90k - $105k
...) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary:... ...activities include assisting in the planning and development of the audit, conducting fieldwork and developing observations and providing...Work at officeVisa sponsorshipFree visa$100k - $115k
...Job Summary The 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 identify...Work at officeLocal areaNight shift$80k - $100k
...Senior Internal Auditor Headquartered in New York City, located in the heart of Midtown Manhattan, our Loews Hotels & Co Home Office... ...key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that strengthen governance, mitigate...Work at officeHome officeFlexible hours$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$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective assurance, advice, and insight. Internal Audit collaborates with teams across the organization to help identify and mitigate risk...$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- ...Overview The New York State Unified Court System is seeking an Internal Auditor in the Division of Internal Audit Services in New York City. There is currently one position available which will be filled in one of the following titles and will be dependent on the qualifications...Night shift
$180k - $210k
...individuals in approximately 190 countries and jurisdictions.Internal Audit Group AIG’s Internal Audit Group (IAG) provides independent and... ...inviting you to be a key part of that transformation. As a Director Internal Audit- Data and AI, will have the opportunity to make...Full timeWork at office- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Remote jobFull timeWork at office
$165k - $275k
Role SummaryServe as senior Finance Risk lead for all internal audit-related interactions across Finance.The Finance-Wide Audit and Control Oversight lead serves as a key senior point of contact between the finance department leads and internal audit teams, ensuring comprehensive...Temporary work- We’re seeking a future team member for the role of Director, Internal Audit - Enterprise Custody Services Platform to join our Internal Audit team. This role is located in New York.This role will play a key leadership position in shaping audit coverage across the Enterprise...Work experience placementWorldwideFlexible hours
$105k - $115k
We are working with the VP of Internal Audit for a large Healthcare organization based in Hudson County, NJ. They are looking for a dynamic... ...audit manager prior to review by Internal Audit VP and Director. Develop recommendations for improvements in internal control...Local areaFlexible hours- JCW is currently working on behalf of a boutique foreign bank in New York that's looking to hire a Senior Internal Auditor. Reporting directly into the Head of Audit, this high-visibility position will be responsible for planning, executing and managing internal audit...Permanent employmentTemporary work3 days per week
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