Internal Audit Manager/Director
6AM City
Job Description We are seeking an Internal Audit Director to join our team in Summit, New Jersey, United States. As an Internal Audit Director, you will play a critical role in managing and executing the organization's audit processes. You will be responsible for liaising with stakeholders, keeping abreast of industry trends, and ensuring the company's compliance with regulations. Responsibilities Develops and submits a risk-based annual audit plan for Audit Committee approval, ensuring alignment with the organization's risk profile. Upholds detail oriented standards in executing Internal Audit functions. Stays abreast of new trends and best practices for potential integration into the audit process. Manages the implementation of the audit plan, including audits conducted by external firms, upholding top-tier audit standards. Liaises with external auditors and regulatory inspectors to ensure comprehensive coverage. Delivers clear and concise Internal Audit reports that pinpoint root causes and suggest viable remediation strategies. Oversees a tracking system for the resolution and closure of all pending audit issues, encompassing internal audits, external reviews, and regulatory inspections. Regularly convenes with the Audit Committee to discuss the progress of Internal Audit activities and to highlight new risks or exposures. Alerts senior management proactively about internal control, compliance, or governance issues that may need addressing. Conducts investigations into anomalies, fraud, or related incidents, reporting findings to Management and the Board. Engages with Executive Management and the Board to maintain awareness of significant business changes affecting audit focus and planning. Recruits and maintains a team of audit professionals with the requisite expertise, ethical standards, and integrity. Qualifications Bachelor’s degree in Accounting, Finance, or other closely related field. 8+ years of Banking auditing experience. 3+ years in a management supervisory role. #J-18808-Ljbffr
$166k - $249k
# # **Primary Details**Time Type: Full timeWorker Type: Employee**The Opportunity:** The purpose of the AVP, Internal Audit Manager is to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They...SuggestedFull timePart timeWork experience placementWork at officeWork from home2 days per week3 days per weekQBE Insurance Group
New York, NY5 days ago$166k - $249k
...Primary Details Time Type: Full time. Worker Type: Employee. Opportunity The purpose of the AVP, Internal Audit Manager is to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also...SuggestedFull timeWork at office2 days per week3 days per weekQBE Americas, Inc.
New York, NY4 days ago$131k - $140k
...IT Internal Audit Manager Experience level: Director Experience required: 7 Years Education level: Bachelor's degree Job function: Accounting/Auditing Industry: Financial Services Compensation: $131,000 - $140,000 Relocation assistance: No Visa...SuggestedRelocation packageBeyond SOF
Jersey City, NJ1 day ago$132k - $165k
...unlock incredible career growth opportunities, join us, and build real world value. THE WORK Ripple is seeking an Internal Audit Manager to join our growing Internal Audit team, focusing on business processes. This role will serve as Audit-in-Charge on complex...SuggestedFull timeWork at officeLocal areaRipple
New York, NY3 days ago$99k - $232k
...Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...objective assessments of financial statements, internal controls, and other assurable... ...including assessing governance and risk management processes and related controls. Those...SuggestedFull timeH1bPwC
New York, NY2 days ago$133.8k - $179.6k
...Internal Audit Manager At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations...Local areaAndersen
New York, NY1 day ago$135k - $150k
...Employee stock purchase plan Job Description The Invesco Internal Audit function provides independent assurance, advisory, and... ...value to the organization. About the Role The Audit Manager will report to the Director of Internal Audit and will coordinate the execution of...Full timeFor contractorsWork at officeFlexible hours- ...with Professional Credentialing Referral Bonuses Employee Discount Programs Position Summary: Internal Audit is an independent function and an integral part of management of internal control systems. This function conducts a broad comprehensive program of internal...Work from home
$115k - $149k
...learn more about Uphold, please visit Job Summary Uphold is seeking a proactive, results-driven Senior/Manager Internal Auditor to join the Internal Audit team. This role supports the build and execution of SOX program, internal audits, issue validation and audit...Work at officeWork from homeUphold
New York, NY21 days ago- We are looking for a senior internal audit manager to head financial and operational audits and to provide audit assurance and advisory support for integration of newly acquired companies. The role combines strategic oversight, complex audit delivery, and leadership across...
$124k - $280k
...Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...Full timeH1bPwC
New York, NY12 hours ago- ...Opportunity Overview We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team. In this critical... ...plans intended for senior management and the Board of Directors. Monitor and follow‑up with management on the remediation...
- Internal Audit Manager Job Summary: The Internal Audit Manager will oversee the internal audit function, ensuring the organization's processes and controls are effective and comply with regulations. This role involves planning and executing internal audits, identifying...Remote job
- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote job
- ...to bottom – we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing on Internal Audit, Internal Controls and Regulatory...Local area
ROLE
New York, NY1 day ago - ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously... ...dedication! We are actively recruiting an Internal Audit Manager with SOX and internal controls experience in the financial services...Flexible hours
DLA Inc
New York, NY2 days ago $135k - $150k
...A leading asset management firm in New York is seeking an experienced Audit Manager to oversee internal audits and risk assessments. The role requires a Bachelor's degree and a preferred professional designation, along with a minimum of 5 years in internal audit, including...Invesco
New York, NY4 days ago- A consulting firm is seeking a Manager for their Internal Audit team in New York. The role involves leveraging banking regulations to help clients develop sustainable internal audit approaches. Responsibilities include conducting audits, managing budgets, and preparing...
$85k - $145k
...As a Manager within U.S. Internal Audit department, support audit coverage of businesses and functions within RBC US, performing continuous risk monitoring activities to develop and maintain the annual audit plan and executing internal audits in a team-based environment...Full timeFlexible hoursRBC Capital Markets, LLC
Jersey City, NJ3 days ago$104.5k - $213.8k
...Financial Services Cybersecurity Internal Audit Manager Your journey at Crowe starts here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We...Local areaWorldwideCrowe
New York, NY2 days ago- ...Internal Audit Consulting Manager At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience...Local area
EisnerAmper
New York, NY15 days ago - A staffing solutions company is seeking an Internal Audit Manager to oversee the internal audit function and ensure compliance with regulations. The ideal candidate will plan and conduct internal audits, identify risks, and recommend improvements for operational efficiency...
$115k - $140k
...Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote type: Hybridlocations: Purchase... ...IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee...Full timeWork at officeFlexible hoursSompo
New York, NY4 days ago- ...in LATAM. Insight Assurance is a global audit firm on a mission to transform how organizations... ...the execution of client engagements and internal activities related to SOC 1, SOC 2, and... ...under the direction of a member of the management team. Evaluate the design and...Remote workFlexible hours
Insight Assurance
New York, NY1 day ago $95k - $150k
...A leading financial technology company in Jersey City is seeking a Senior Internal Auditor to lead audit engagements and utilize data-driven methodologies. The ideal candidate will have a Bachelor's degree in a related field, 5+ years of experience in audit, and proficiency...moomoo
Jersey City, NJ5 days ago- ...Internal Bank Auditor As part of the Internal Bank Audit team at the company, you will be responsible for managing and growing the banking audit practice in the Region by providing comprehensive audit services to the financial institution clients. Specific duties and...Bank staff
Back Bay Staffing Group
New York, NY3 days ago - ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...
IAC
New York, NY3 days ago - ...As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under the direction of Audit Leads... ...communicate observations and recommendations to management. The Internal Auditor plays a key role in...Local area
AMETEK
New York, NY3 days ago - ...A well-known international investment bank in Jersey City is seeking an experienced internal... ...role involves assisting with internal audit testing for SOX and Internal Controls,... ...assessments, and reporting findings to management. Candidates should have at least three...
Northbound Executive Search
New York, NY3 days ago $98.4k - $147.6k
...Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics... ...Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven insights... ...reviews, T&E audits, production audits, and management‑requested reviews. There may also be...Full timeWorldwideParamount Pictures
New York, NY3 days ago
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