Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Manager Internal Audit

Clark Davis Associates

Company DescriptionOur client who is an Broadcast/Entertainment company is looking for a talented Manager to join their Audit DepartmentJob DescriptionThe Manager of Internal Audit will be have responsibilities for managing and performing both Internal Audit and Sarbanes Oxley Compliance activities. The incumbent’s primary focus will be on the company’s Financial Reporting, Accounting, and Information Technology (IT) business functions but s/he will also be exposed to other areas and initiatives across the company.Qualifications5+ Years of combined External/Internal Audit, relevant operational experience with at least 2 years at a Big Four Public Accounting Firm preferred.Background in Subscriber Management preferred, Media and Entertainment experience desired.CPA required.CISA and/or MBA desired.Additional Information80-120k Plus Bonus SummaryFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer Goods

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Manager Internal Audit in New York, NY vacancy
  • $90k - $110k

    Are you looking for an impactful internal audit opportunity with a dynamic global organization in Westchester? Our client, a well-established...  ...visible role offers significant interaction with senior management, opportunities to lead audit engagements, mentor junior staff... 
    Suggested

    Smith Arnold Partners

    New York, NY
    3 days ago
  • Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating...  ...are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and... 
    Suggested
    Immediate start

    TikTok

    New York, NY
    1 day ago
  • $110.4k - $165.6k

     ...Overview and Responsibilities As a Manager of Risk & Data Analytics, you deliver data-driven insights, lead risk-based audits, and support investigations, risk assessments...  ...quality, consistency, and adherence to internal standards Advance the team's shift toward... 
    Suggested
    Worldwide
    Flexible hours
    Shift work

    Paramount

    New York, NY
    1 day ago
  • $80k - $95k

     ...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 in... 
    Suggested
    Local area

    Clark Davis Associates

    New York, NY
    4 days ago
  • $90k - $110k

     ...Excellence, and Advance with Innovation. The Internal Auditor is responsible for planning, coordination and completion of internal audits and Sarbanes-Oxley 404 requirements. You...  ...reports for review by the Internal Audit Manager, performing special projects and ad hoc... 
    Suggested
    Temporary work
    Local area
    Remote work

    JBT Marel

    New York, NY
    1 day ago
  • $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,... 
    Full time
    H1b

    PwC

    New York, NY
    17 hours ago
  • $100k - $110k

     ...are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations...  ...operating systems for quarterly SOX testing, and coordinate management deliverablesReview management’s control testing and... 
    Full time

    OUTFRONT Media

    New York, NY
    1 day ago
  • $89.25k - $150.25k

     ...annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer...  ...American ExpressDescriptionOur Internal Audit Group is a worldwide function with 400+...  ...and to influence the way the company manages risk.We are committed to growing our audit... 
    Worldwide

    American Express

    New York, NY
    17 hours ago
  • $89.25k - $150.25k

     ...annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer...  ...ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal...  ...services and to influence the way the company manages risk.We are committed to growing our... 
    Worldwide

    American Express

    New York, NY
    17 hours ago
  •  ...being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's...  ...future as we are, join our team.KPMG is currently seeking a Manager/Director, Internal Audit to join our Audit and Assurance practice.Responsibilities... 
    Work experience placement
    H1b
    Local area

    KPMG

    New York, NY
    4 days ago
  • $175k - $227.5k

     ...new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital Currency... 
    Work at office
    Flexible hours

    Circle

    New York, NY
    17 hours ago
  • $89.25k - $150.25k

     ...150250 annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer Area: Operational Risk Management and Control ManagementCompany: American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal Audit Group... 
    Worldwide

    American Express

    New York, NY
    1 day ago
  • $100k - $130k

     ...NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards...  ...audit reports, present findings to management, and build strong relationships with Technology leadership... 
    Work at office
    Remote work

    Abacus Group

    New York, NY
    17 hours ago
  •  ...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

    PROLIM Corporation

    New York, NY
    21 hours ago
  • $98.4k - $147.6k

     ...and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based...  ...are operational reviews, T&E audits, production audits, and management-requested reviews. There may also be additional advisory initiatives... 
    Worldwide

    Paramount

    New York, NY
    1 day ago
  •  ...Position: Internal Auditor Location: [NYC, NY, 10022] Note: The normal hours are 9AM - 5PM, Monday through Friday, with...  .... #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor... 
    Full time
    Work at office
    Remote work
    Monday to Friday
    1 day per week

    Exaways Corporation

    New York, NY
    3 days ago
  • $101k - $203k

     ...one like you and that's why there's nowhere like RSM. As a manager in RSM's growing Process Risk and Controls Practice, you will...  ...Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley... 
    Work experience placement
    Internship
    Local area
    Remote work
    Shift work

    RSM US LLP

    New York, NY
    1 day ago
  • $80k - $100k

     ...Senior Internal Auditor Headquartered in New York City, located in the heart of Midtown...  ...strategic planning, operations, revenue management, communications, sales, development,...  ...Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that... 
    Work at office
    Home office
    Flexible hours

    Loews Hotels

    New York, NY
    2 days ago
  • $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 office
    Local area
    Night shift

    Barnes & Noble

    New York, NY
    3 days ago
  • $90k - $105k

     ...steel and other products, and developing and managing real estate. SCOA is the largest...  ...additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target...  ...assisting in the planning and development of the audit, conducting fieldwork and developing... 
    Work at office
    Visa sponsorship
    Free visa

    Sumitomo Corporation of America

    New York, NY
    1 day ago
  • $100k - $120k

     ...responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory...  ...with minimal supervision while serving as a trusted advisor to management on risk management, governance, regulatory compliance, technology... 
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Work visa

    Amalgamated Bank

    New York, NY
    2 days ago
  • $75k - $95k

     ...About The Company Our client is an international law firm renowned for its expertise in corporate...  .... Responsibilities Perform risk-based audits and internal control reviews including...  ...the effectiveness of controls, risk management systems, and operational processes Evaluate... 
    Local area

    Arrow Search Partners

    New York, NY
    3 days ago
  • $95k - $130k

     ...business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an...  ...will assess whether the company’s risk management, control, technology, and governance...  ...regulatory needs, and will conduct internal audit activities from planning through... 
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    MSIG USA

    New York, NY
    3 days ago
  •  ...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

    New York State Unified Court System

    New York, NY
    3 days ago
  • $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... 

    Barnes & Noble

    New York, NY
    4 hours ago
  • $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

    Greystone & Co II LLC

    New York, NY
    21 hours ago
  • $105k - $154k

     ...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective...  ...help identify and mitigate risk and provide recommendations to management. We are looking for a Senior IT Auditor to support Internal... 

    Visa Hunt

    New York, NY
    4 days ago
  •  ...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

    DLA Inc

    New York, NY
    4 days ago
  •  ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York,...  ...Senior Internal Auditor to support ongoing audit and risk initiatives within a global...  ...controls, governance structures, and risk management practices across multiple banking functions... 
    Full time
    Contract work

    Artius Solutions

    New York, NY
    4 days ago
  • $128k - $168k

     ...operational expertise and strategic thinking. JOB DESCRIPTION The Manager, Corporate Audit, will be a key member of FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Manager will be responsible for the execution of various... 
    Work at office
    Local area
    Flexible hours

    Fox Service Company

    New York, NY
    21 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Manager Internal Audit. Be the first to apply!