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
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by... ...collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...SuggestedWork experience placement$110k - $140k
...is responsible for supporting the U.S. Audit Office in its mission to provide independent... ...standards as outlined in the current Internal Audit Policies and Procedures by supporting... ...results and audit report inclusive of management action plans. In this capacity, the AVP...SuggestedFull timeWork at office$130k - $150k
...located in New York City, are looking for an experienced Manager of Delinquencies, Collections and Payroll Audits to join their Finance Department. This is an... ...financial reporting, billing delinquencies, collections, internal payroll audits, budget preparation, and the...SuggestedFull timeWork at officeLocal area$71.09k - $118.5k
...Opportunity: Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution of individual audits within... .... The Auditor will perform testing of the system of internal controls, test compliance with established policies and procedures...SuggestedPart timeWork experience placementWork at officeLocal areaRemote workFlexible hours- ...Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit...SuggestedWork at office
$111.38k - $132.5k
...insurance solutions that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA Status:... ...The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company...Full timeWork at officeLocal areaNight shift$110.4k - $165.6k
...Manager, Internal Audit, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet – now all we're missing is… YOU! Becoming a part of Paramount...WorldwideFlexible hoursShift work$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...Local area- About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products... ...such as TikTok and TikTok Shop.Responsibilities:- Audit Management & Execution: Lead planning and execution of compliance audit...
- ...JCW is partnering with a leading regional bank to hire a Senior IT Audit Manager for their expanding Internal Audit team. This is a high-impact role within a well-established financial institution, offering the opportunity to drive meaningful improvements to the bank'...Full time
- ...Overview A leading global financial institution is seeking a Technology Audit Manager to join its New York-based Internal Audit team. This is a hands-on audit execution role focused on evaluating technology risks, controls, and processes across a complex financial services...Full time
$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...Full timeH1b- ...Join a global organization in a senior Internal Audit leadership role overseeing risk, controls, and audit activities across the U.S., UK... ...markets. This position offers significant exposure to senior management while leading complex financial, operational, compliance, and...Full time
$20 - $25 per hour
...AuditSuisse Assurance is a professional audit and assurance firm focused on helping high... ...27001, HIPAA, cybersecurity assessments, internal control reviews, and other IT audit projects... ...IT Auditor, Lead Auditor, and Audit Manager roles. Responsibilities Assist with...Full timeRemote work- ...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 placementH1bLocal area
$103.75k - $174.75k
...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$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 officeRemote work- ...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
$100k - $120k
...of Position: Responsible for performing audit assignments including planning, conducting... ...for an accurate assessment of risks and internal controls and assisting in drafting of... ...timely communication to Internal Audit Management and informs them of significant issues that...Work experience placementWork at officeRemote workVisa sponsorshipWork visa- ...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory... ...reviews, T&E audits, production audits, and management-requested reviews. There may also be additional...Worldwide
$90k - $110k
...Senior AuditorConduct 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$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 placementWork at officeRemote workVisa sponsorshipWork visa$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...- ...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 timeWork at officeRemote workMonday to Friday1 day per week
$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- ...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 timeContract work
$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 officeVisa sponsorshipFree visa3 days per week- ...The Gateway Development Commission (GDC) is seeking a dynamic Manager, Audit Oversight (Information Technology) to partner with senior... ...leadership and strengthen the organization’s risk management and internal control environment. Reporting to the Head of Audit Oversight...Full timeFlexible hours
$113.2k - $164.05k
...and/or a global organization within an audit, risk, or controls role Strong technical... ...(AWS, Azure, GCP), identity and access management, infrastructure and endpoint controls,... ...domains Deep knowledge and experience in internal control frameworks and risk standards (...Full timeWork at officeWorldwide$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...provide specialized audit analytics and internal control services for internal and... ...IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables...Work experience placementWork at officeLocal areaVisa sponsorship
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