Director Of Internal Audit
Green Key Resources
Job DetailExperience Level DirectorDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000017943Salary Type AnnuallyIndustry Asset Management;Financial Services;Investment ManagementSelling Points Lead transformative audit initiatives at a forward-thinking organization. Collaborate with senior leadership to enhance governance and risk management. Mentor a global team while driving impactful organizational improvements.Job DescriptionOverviewLead the internal audit function, ensuring alignment with organizational goals and regulatory standards.Develop and execute comprehensive, risk-based audit plans across diverse business units.Collaborate with senior leadership to enhance governance, risk management, and compliance frameworks.Oversee audits related to operations, technology, cybersecurity, and regulatory compliance.Foster a culture of integrity, excellence, and ethical standards within the audit function.Manage and mentor a global team of auditors, promoting professional growth and development.Act as a liaison with external auditors, ensuring seamless collaboration and efficient processes.Continuously refine audit procedures to enhance efficiency and effectiveness.Key Responsibilities & DutiesDesign and implement audit strategies that align with business objectives and regulatory requirements.Lead complex audit engagements, including planning, execution, and reporting phases.Provide oversight for audits covering operational risk, trading activities, and vendor management.Recruit, train, and mentor audit team members to achieve high performance and expertise.Collaborate with various departments to conduct audits and implement actionable recommendations.Prepare detailed audit reports and communicate findings effectively to stakeholders.Ensure adherence to industry best practices and regulatory expectations in all audit processes.Drive continuous improvement in risk management and governance frameworks.Job RequirementsBachelor's degree in business, accounting, or a related field is required.Advanced certifications such as CPA, CIA, or CFA are preferred.Minimum of 6 years of experience in internal audit or risk management; 10 years preferred.Proven leadership experience managing global teams in financial services or asset management.Strong communication skills with the ability to build trust across organizational levels.Expertise in audit planning, execution, and reporting processes.Proficiency in regulatory compliance and governance practices.Ability to adapt to changing priorities and manage multiple tasks effectively.
- ...You Will Make an Impact Oversee the preparation and review of audited/unaudited financial statements and investor reportsMaintain and... ...allocationsLiaise with external auditors, fund administrators, and internal stakeholdersEnsure accuracy and timeliness of client...SuggestedOngoing contractFull timeWork at office
$240k - $300k
...Now Time & Attendance administration, ensuring accuracy of payroll submissions, new employee set‑up, management of internal and external payroll audits, payroll tax reporting and reconciliations, etc. Ensuring accurate and timely completion of the month‑end, quarter...SuggestedLocal area$110k - $190k
...meaningful, high-impact engagements.As a Director on our Technical Accounting & SEC Reporting... ...consultations, SEC filings, and internal controls programs for public and pre-IPO... ...remediation strategies.Support internal audit and audit readiness initiatives.Client ExperienceServe...SuggestedFull timeContract work$175k - $225k
...investment solutions. They seek an Associate Director of Accounting and Operations to join... ..., compliance, corporate governance, and internal control functions of the fundFacilitate... ...auditors throughout quarterly reviews, annual audits, and SOX compliance activitiesSupervise...SuggestedWork at officeRemote work$120k - $155k
...seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls leadershipEvaluate the design and operating effectiveness...SuggestedWork at officeRemote work$100 - $115 per hour
Job Title: Interim Senior Manager/Director - Technical Accounting & Accounting Policy Location: Fort Lee, NJ Schedule: Hybrid... ...and improve scalability and efficiency. Assist with internal and external audit requests and related documentation. Support the implementation...Interim roleRemote work$142.5k
...Location, a global leader in premium experiential hospitality. Director, Technical Accounting & Compliance - Core REPORTS TO: SVP,... ...with Core Accounting, Finance, Legal, Tax, Revenue Operations, Internal Audit, and TKO Accounting. The role is expected to translate US...Hourly payContract workTemporary workLocal areaWorldwide- ...and leads implementation of accounting policy, disclosure, and process changes. Leads coordination with Accounting, Finance, Internal Audit, and external auditors to facilitate quarterly reviews, annual audits, audit committee deliverables, and timely resolution of complex...Work experience placement
- ...Position Summary: Reporting to the Director of Finance & Administration, the Director... ...improve departmental resiliency and to create internal career opportunities for staff.... ...regulations. Oversee internal and external audit escalations to ensure adherence to compliance...Work at office
$136.4k - $151.6k
...Accounting to join our Finance team. This role reports to the Senior Director of SEC Reporting and Technical Accounting and will be a key... ..., broader Accounting, Legal, Investor Relations, and Internal Audit teams, as well as external auditors. The ideal candidate thrives...Minimum wageFlexible hours$95.95k - $151k
...analytical and results-driven Associate Director, Finance to support financial planning,... ...entries, reporting, and adhering to GAAP audit compliance. Analyze P&Ls, staffing models... ...with senior leadership Support internal and external audits, payroll reconciliation...Temporary workFreelanceFlexible hours- Wyndham Hotels & Resorts, Inc. seeks a Director of Technical Accounting in Parsippany, NJ to provide ongoing technical accounting... ...and assists monthly close, balance sheet reviews, and internal/external audit responses. A CPA and 10+ years in accounting are required,...
$184.87k - $324.19k
...consider a career in Advisory. KPMG is currently seeking a Director, SAP IS-U -Power & Utilities for our Consulting practice. Responsibilities... ...C4C, SAP EAM, and SAP FI/CO • Proven track record in driving internal transformation initiatives and effectively influencing cross-...Full timeContract workH1bLocal area$117.44k - $137.02k
## Assistant Director of HR: PayrollApplylocations: New York, NYtime type: Full timeposted... ...Assistant Director collaborates with internal departments and external partners to support... ...strong internal controls by regularly auditing payroll processes to ensure procedures are...Work at officeLocal area$135k - $150k
Agency:Omnicom MediaJob Function:MediaJob Subfunction: Performance MediaJob Description: United States: $135,000.00-$150,000.00Omnicom’s policy requires employees to work in the office for a minimum of three days a week, unless additional in-office days are directed by...Full timeWork at officeLocal area3 days per week$200k - $230k
...a member of Invesco’s Wealth Management Platform (WMP) team, a Director of Investment Due Diligence is responsible for elevating Invesco... ...with the quality of their work and engagement with clients and internal partners.Intellectually curious about investment markets and...Full timeWork at officeHome officeFlexible hours$140k - $220k
...CSG Justice Center.Location: NYC metro area preferred (hybrid); remote candidates will also be considered.How you'll fit in: The director of engagement leads one of the Justice Center's core organizational capabilities: building the relationships, networks, and audience...Temporary workInternshipLocal areaRemote work$124.2k - $214.45k
...KILIAN PARIS, Too Faced, Dr.Jart+, the DECIEM family of brands, including The Ordinary and NIOD, and BALMAIN Beauty.DescriptionThe Director, Consumer Intelligence - Tom Ford Beauty & Balmain serves as the dedicated consumer intelligence partner to the Tom Ford Beauty &...Full timeLocal areaShift work$201.42k - $322.27k
...real change. Constantly grow as you work hard for a mission that matters at a company where you matter.Your Impact As Axon's Senior Director, Salesforce, you'll lead one of the most important technology platforms in the company. Salesforce is the backbone of how Axon...Contract workWork experience placementWork at office$275k - $300k
...grow your career, this is where you belong.The OpportunitySenior Director - Infrastructure Debt, Renewable Structured Finance, Tax Equity... ...Net Investment Income/cashflow/tax forecasts to key client(s), internal client control database signoffs) and respond to client...Full timeTemporary workWork at officeLocal areaWorldwideRelocation package3 days per week- Position: Director - Fresh Produce - North AmericaLocation: OPENEuropean Seed Company, whose main business is R&D, production, marketing and sales of tomato / pepper seeds, is recruiting an individual to lead their Fresh Produce division in North America.This position...
$139.75k - $209.62k
...Patient Financial Services-Corporate 42nd Street -Full-Time DaysThe Director of Revenue Engagement acts as a critical liaison between... ...including HIPAA, CMS, DOH/OMH, and payer requirements.• Implement internal policies and controls to minimize revenue cycle risk and...Full timeTraineeshipWork at officeLocal area- ...institution.Role SummaryNew York Life Investments (NYLIM) is seeking a Director, Cross-Channel Activation to lead the day-to-day operating... ...campaign sequencing and dependencies, coordinate agency and internal partners, and ensure campaigns are delivered with disciplined governance...Local area
$180k - $200k
...Houses, through a process of permanent creativity.The MissionThe Director, Talent Management and Mobility will be a strategic leader... ...talent discussions at the executive level with local and international Cartier Human Resources.Strategically design, champion, and oversee...Permanent employmentFull timeLocal areaFlexible hours$160k - $190k
Position Title: ABS Consumer - Director (NY/ Chicago)Entity: Kroll Bond Rating Agency, LLCEmployment Type: Full-timeLocation: New York, NY or Chicago, IllinoisSummary/Overview:KBRA (Kroll Bond Rating Agency) is seeking an experienced credit analyst to join our Consumer...Full timeTemporary workWork at officeLocal area$165k - $240k
...optimization to support business and technology objectives. The Director, US IT Asset Management bring strong experience in IT asset... ...area of responsibility; manage relationships with Compliance and Audit teams; oversee compliance adherence and reporting within their...Full timeRemote work- ...conversion rates, and bottlenecks to leadershipIdentify patterns in where onboarding slows down and fix them — whether that means updating internal processes, improving documentation, or escalating product gapsWork with the broader operations and growth teams to define what...
$155k - $185k
OverviewMajor League Soccer is searching for a Senior Director, Talent Acquisition, to help us find the best talent to support our growth... ...expectations against budgetServe as a trusted advisor to internal leaders on compensation offer strategy, interview strategy, role...Work at officeLocal areaRemote workAfternoon shift1 day per week$123k - $215.25k
...technology companies and strategic partners to bring innovative products to market and extend the reach of the Amex ecosystem.The Director of Payment Ecosystems will focus on the next generation of digital wallet enablement capabilities and ecosystem infrastructure required...Contract work$155k - $410k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence... ...& software businesses, unlocking growth opportunities. As a Director, you set the strategic direction, lead business development efforts...Full timeTemporary workH1b
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