Internal Audit Manager
Green Key Resources
Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000020706Salary Type AnnuallyIndustry BankingSelling Points Lead impactful audits across IT and cybersecurity domains, ensuring compliance. Drive innovation by integrating AI and data analytics into audit processes. Collaborate with senior leadership to enhance governance and risk management.Job DescriptionInternal Audit Manager OverviewThe Internal Audit Manager oversees audit planning and execution, focusing on IT and Information Security risks.Collaborate with senior leadership to ensure compliance with regulatory standards and industry best practices.Lead complex audits across various business lines, including IT, Risk Management, and Operations.Serve as a subject matter expert in technology governance, cybersecurity, and data protection.Integrate advanced audit methodologies, including AI and data analytics, into audit processes.Provide strategic insights to enhance governance and control effectiveness across the organization.Contribute to enterprise risk assessments and regulatory examination activities.Support departmental initiatives and strategic projects as assigned by leadership.Internal Audit Manager Key Responsibilities & DutiesPlan and supervise internal audits with a focus on IT and cybersecurity risks.Develop audit scopes, perform risk assessments, and oversee testing procedures.Identify and evaluate control deficiencies, providing practical remediation strategies.Review and approve audit workpapers to ensure adherence to standards.Prepare and edit audit reports for senior management and Audit Committee review.Coordinate audit activities with internal stakeholders and external auditors.Monitor remediation of audit issues and assess management action plans.Stay updated on regulatory guidance and emerging technology risks.Provide coaching and feedback to audit staff and managers.Internal Audit Manager Job RequirementsBachelor’s degree in Accounting, Finance, Information Systems, or a related field.Minimum of 8–10 years of experience in internal audit, IT audit, or risk management.Professional certification such as CISA preferred; CIA or CPA is a plus.Expertise in IT general controls, cybersecurity, and data governance frameworks.Knowledge of AI/ML systems and related controls is highly desirable.Proficiency with data analytics tools like Tableau, Python, SQL, and Power BI.Strong understanding of banking regulations and technology-related compliance requirements.Excellent analytical, organizational, and communication skills.Ability to manage complex projects and provide strategic insights.
$130k - $160k
Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.ResponsibilitiesSupport and execute audit procedures under the guidance of an audit team lead, following internal audit methodologyParticipate in...SuggestedWork at officeRemote work$133.8k - $179.6k
...at Andersen, and together, let's write the story of your success!The RoleWe are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen’s Internal Audit team focusing on financial, operational, and compliance audits to strengthen governance and...SuggestedFull timeH1bLocal areaWork visa- ...A leading global investment and asset management organization is seeking an Internal Audit Manager to support its enterprise audit and SOX compliance programs. This role will focus on evaluating internal controls, executing operational and compliance audits, managing...Suggested
Madison-Davis, LLC
New York, NY1 day ago $120k - $145k
...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 Internal Audit Manager to join their team. This company offers a competitive salary w/ benefits including progression opportunities...SuggestedFlexible hoursLHH
New York, NY1 day ago$204.28k
...your responsibilities Own SOX compliance. Manage end-to-end SOX compliance implementation... ...business processes and IT systems. Lead internal control evaluations. Test and assess... ...to resolution. Drive the annual internal audit plan. Develop and own internal audit programs...SuggestedWork at officeRemote workRelocation packageFlexible hours$138k - $172.5k
As a member of Grant Thornton’s Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our... ...and regulatory frameworks.As an IA Cybersecurity Risk Manager, you will get the opportunity to contribute to our clients' business...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$160k - $175k
Sox & Internal Audit Manager (fixed term contract) Department: Accounting Employment Type: Full Time Location: New York Compensation: $160,000 - $175,000 / year Description AlTi Tiedemann Global (“AlTi”) is a global Multi Family Office listed on NASDAQ, dedicated to...Full timeFixed term contractWork at officeWorldwide$140k
A marine services company based in New York is seeking an Internal Auditor/Health, Safety, Security, and Environmental (HSSE) Manager to provide training, conduct audits, and ensure compliance with marine towing regulations. The ideal candidate will possess strong communication...- 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
$155k - $410k
...ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technologies to...Full timeH1b- 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...
- 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...
- Hanami International is seeking an Audit Manager to join their internal audit/controls team, based in downtown Manhattan. As part of a global group, you will lead financial audits and strengthen controls across acquired and organically grown entities, contributing to the...Weekend work
$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New Yorktime type: Full timeposted... ...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...Full timeWork at officeFlexible hoursSompo Holdings
New York, NY2 days 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...Local area- 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...Immediate start
$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...$108k - $154.5k
...responsibilities for the First Line of Defense Non-Financial Risk audit team.The Internal Audit Division (IAD) drives attention and resources to... ...Stanley’s system of internal control, including risk management and governance systems and processes. IAD serves as an objective...Temporary workWork at office- Confidential is seeking a Senior Internal Audit Manager to partner with Internal Audit leadership in assessing governance, risk management, and control effectiveness across capital markets and related financial services operations. The role leads risk-based audits, develops...
$150k - $175k
...role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the... ...skills and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology,...$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 timeH1b$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 officeGreystone & Co II LLC
New York, NY1 day ago$90k - $105k
...steel and other products, and developing and managing real estate. SCOA is the largest... ...and 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 visaSumitomo Corporation of America
New York, NY1 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 placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank
New York, NY2 days ago$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware County, PA Schedule... ...County, PA for our client, supporting internal audit, SOX compliance, and risk management initiatives across a growing organization. This role works...Work at officeMonday to FridayAtlantic Group
New York, NY5 days 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, NY5 days ago- ...Internal AuditorIndelible is a national management consulting firm that operates through client-site, in-office, and at times, remote operations, employing... ...detail-oriented Internal Auditor to support internal audit engagements and help evaluate the effectiveness of organizational...Full timeTemporary workRemote work
iNDELIBLE
New York, NY1 day ago $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 employmentMichael Page
New York, NY3 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, NY1 day ago$80k - $95k
...Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client’s asset management and broker dealer divisions. Responsibilities...Northbound Executive Search
New York, NY1 day ago
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