Director, Internal Audit, United States (Based in NYC)
$220k - $245kMapletree
The Role This position will be leading the internal audit team consisting of Senior Manager, Managers and Executives, contributing towards the establishment of an effective risk control environment in the Group. Key deliverables will involve the delivery of internal audit plans for REITs including project delivery and management, coaching of staff and stakeholder management. The Role This position will be leading the internal audit team consisting of Senior Manager, Managers and Executives, contributing towards the establishment of an effective risk control environment in the Group. Key deliverables will involve the delivery of internal audit plans for REITs including project delivery and management, coaching of staff and stakeholder management. Job Responsibilities Plan, develop, and execute audit programs to adequately identify and assess risks. Perform walkthroughs with process owners to identify key processes and controls, as well as identify gaps. Perform Sarbanes-Oxley (SOX) Controls testing and review testing procedures. Participate in or lead internal ethics and fraud investigations and assist in ad-hoc projects when needed. Evaluate the effectiveness of internal processes and controls, recommending opportunities for improvement. Supervise, provide leadership and ensure the effective functioning of the Internal Audit Team. Participate in ad-hoc and special assignments/projects as and when delegated by the CEO. Job Requirements Degree in Accountancy or its equivalent and at least one and preferably several recognized professional designations such as CPA, CIA, CISA, CFE and CMA. At least 15 years’ of relevant working experience Possess excellent business communication, influencing and persuasive skills, strong planning, organizational and analytical skills. Good knowledge of the Sarbanes Oxley control requirements with experience working in an international company based in Asia. Excellent verbal and written communication skills. Good written and spoken English is a must to be able to present effectively across the Group. Compensation Data $220,000 - $245,000 This range is a good faith estimate provided pursuant to the indicated state’s Pay Transparency Law. It is based on what a successful applicant, in the state of hire, might be paid and assumes that the successful candidate will be performing the role from the indicated state of hire. Similar positions located outside the indicated state will not necessarily receive the same compensation. Actual pay rates may vary from the range, as permitted by the Pay Transparency Law enacted in the state of hire. Compensation offers are based on a wide range of factors including previous work experience, specific industry experience, relevant skills, training and, where applicable, certifications and licenses obtained. Market and organizational factors are also considered. In addition to salary and a generous employee benefits package, successful candidates may also be eligible to receive a discretionary bonus. #J-18808-Ljbffr Mapletree
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides... ...are seeking a Senior Director, IT Internal Audit to... ...proactive, analytics-based approach to monitor cybersecurity... ...for Jobs Located in NYC or Remote Jobs Associated... ...position within the United States, including Illinois...SuggestedHourly payWork at officeLocal areaRemote workFlexible hours- ...Experienced Manager to join our State and Local Tax (SALT)... ...our differences is what unites us as a team and... ..., individual residency, audit defense, and pass-through... ...qualifications, and tax base for residents and nonresidents... ...knowledge of NYS and NYC tax regimes Ability to supervise...SuggestedFull timeLocal area
$266k - $418k
...objectives. Shape and refine Reddit’s international litigation and strategic stance... ...background, and current license in a state bar in the United States. 10+ years of experience as an... ...than one career level. In addition to base salary, this job is eligible to receive...SuggestedRemote jobFor contractorsWork experience placementWorldwide$90k - $105k
...employee benefits. Senior Internal Auditor ($90,000-105,000 + 10... ...planning and development of the audit, conducting fieldwork and... ...employment decisions at Sumitomo are based on business needs, job... ...employment eligibility to work in the United States. Please review the E-Verify...SuggestedWork at officeVisa sponsorshipFree visa3 days per week$123k - $215.25k
...Location: Phoenix, AZ, United States; New York, NY, United... ...benefitsJob Function: Internal AuditSchedule: Full timeShift... ...the Internal Audit Group at American ExpressOur... ..., objective, risk-based assurance, advisory services... ...is seeking an eager Director in New York City,...SuggestedLocal areaWorldwide$111.38k - $132.5k
...DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-... ...as a member of the Internal Audit function, is responsible for... ...Rule activities, and risk-based Internal Audit engagements.... ...authorized to work in the United States. At this time, we are not able...Full timeWork at officeLocal areaNight shift$108k - $208.8k
...Responsibilities About the Team: Internal Audit at TikTok gives you a global... ...frameworks and provide risk-based recommendations for... ...incentives, and restricted stock units. Benefits may vary depending... ...accordance with all federal, state, and local laws including the...Temporary workLocal area$123k - $215.25k
...Location: New York, NY, United StatesSalary: $123000 -... ...benefitsJob Function: Internal AuditSchedule: Full timeWorkplace... ...Internal Audit Group is a worldwide function... ..., objective, risk-based assurance, advisory services... ...Express in the United States is required as the...Local areaWorldwide$110k - $140k
...responsible for supporting the U.S. Audit Office in its mission to... ...standards as outlined in the current Internal Audit Policies and Procedures... ...is expected to assess the state of governance, risk management... ...QA findings promptly. • Based on changes in the business work...Full timeWork at office- ...The NYC Department for the Aging (NYC Aging... ...reasonable and auditable costs that reflect... ...the Audit: Close Out Unit. The Management Auditor... ...auditing, internal auditing, and/or information... ...by the New York State Education Department... ...discrimination and harassment based upon any legally...Full timeContract workWork at office
$250k
...Tax Senior Manager | $200,000–$250,000 | NYC An established and growing financial and... ...correspondence and matters involving federal and state tax authorities. Review and interpret... ...tax professionals. Package Base salary: $200,000–$250,000 , depending on experience...Full timeRemote workFlexible hours$148.5k - $174.7k
...transaction execution while partnering with internal teams. Builds and maintains strong... ...field exams, appraisals, and borrowing bases.Strong relationship management and business... ...program in all facilities located in the United States and certain U.S. territories. The E-...Full timeWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week$150k - $250k
...a Senior Manager to join our State and Local Tax (SALT) practice.... ...embracing our differences is what unites us as a team and strengthens... ...nexus and taxability studies. Audit defense. Research and writing.... ...is proud to be a merit-based employer. We do not discriminate...Full timeLocal area$105k
...Troubleshoot issues to ensure internal and external requests are... ...Support internal and external audits, providing required documentation... ...and experience. The minimum base salary for this role is $105,... ...authorized to work in the United States without the need for visa sponsorship...Full timeWork at officeVisa sponsorshipFlexible hours$126.1k - $210.1k
...with a separate business unit dedicated to the... ...dynamic FSO team! EY's State and Local Tax (SALT) team... ...solutions by interpreting internal/external issues. Travel... ...planning and optimization.Audit quality and remediation... ...you’ll be rewarded based on your performance and...Summer holidayLocal areaImmediate startFlexible hours$74k - $82.5k
...Facilities Manager - NYC Salary: $74000... ...and refrigeration units • Vendor &... ...Oversight: Act as the internal point of contact... ...downtime • Internal Audits & Safety Culture:... ...Associates fairly based on their abilities,... ...federal, state, and local laws, including...Local areaRemote workFlexible hours- ...goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join... ...our differences is what unites us as a team and strengthens... ...Internal Audit using a risk base methodology Prepare Audit Committee... ...characteristics under federal, state, or local law.About our Risk...Full timeLocal area
- ...Location:New York, New York, United States of AmericaHours:40Pay Details... ...progress in their role. The base pay actually offered may vary... ...AuditJob Description:The Senior Audit Group Manager leads and... ...The Audit Manager will support Internal Audit coverage of Liquidity Risk...Full timeLocal areaWork from homeFlexible hours
$136.8k - $242k
...Business Development Director - Technology Industry in NYC/Metro RSM is seeking... ...and growing RSM’s Audit, Tax, and Consulting... ...while orchestrating internal complexities.This position... ...a competitive base salary with a lucrative... ...applicable federal, state or local law....Full timeWork experience placementInternshipLocal area$135k - $165k
...PM position managing retail tenant projects with a NYC RE Developer! Manhattan, New York $135,000-165,000 base + bonus + benefits (401k, etc.) Join a top real... ...overseeing the ongoing retail construction across the tri-state portfolio. You will be supported by the Senior...Full timeFor contractors$110k - $140k
...developers, engineers and designers. BBVA Internal Audit is a global function with more than 670... ...governance and risk management. In the United States, the Internal Audit team operates as... ...to the business by delivering risk-based insights that support decision-making and...Full timeWork at officeLocal area$98.4k - $147.6k
...GO!Senior Staff, Risk & Analytics, Internal AuditThe Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk-based audits, and advisory work across the... ...and TV Media. Skydance's portfolio unites legendary brands, including...Temporary workLocal area$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,... .... Benefit may vary depending on location/state regulations. More information can be received...Work at officeNight shift$200k - $240k
...Title: Head of Insurance Business Unit Risk ManagementReporting to:... ....· Perform targeted, evidence-based risk assessments when... ...knowledge.· Strong people management, internal consulting, and partnering... ...insurance companies in the United States and a leading provider of...Work at officeLocal areaFlexible hoursShift work3 days per week$126.1k - $210.1k
...with a separate business unit dedicated to the... ...dynamic FSO team! EY's State and Local Tax (SALT) team... ...solutions by interpreting internal/external issues. Travel... ...and optimization. Audit quality and remediation... ...you’ll be rewarded based on your performance and...Summer holidayLocal areaImmediate startFlexible hours$92.82k - $109.2k
...Job DescriptionThe Corporate Audit Services (CAS) Senior Auditor... ...auditors in the testing of controls based on audit program directions.... ...review, and to meet internal audit policies and procedures... ...all facilities located in the United States and certain U.S. territories....Full timeWork at officeLocal area3 days per week$150.75k - $251.25k
...Region: NYC North IDNs: Northwell & Montefiore... .... The Associate Director, Field... ...complex situations with internal and external customers... ...Management The US annual base salary for new... ...this mission that unites our employees... ...prohibited under federal, state or local law. At...Local areaRemote work$33.45 - $40.47 per hour
...in one of our TurboTax Retail or Flagship locations across the United States. This unique opportunity combines tax expertise,... ...Additionally, you will play a key role in growing TurboTax’s client base within the local community, attracting new clients, establishing...Local area$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...specialized audit analytics and internal control services for internal... ...travel up to 50%, on average, based on the work you do and the... ..., Minnesota, Nevada, New York state, Washington State, and Washington...Work experience placementWork at officeLocal areaVisa sponsorship$161.5k - $184.3k
...Capital One’s Audit function is a dedicated group of... ..., risk management, and internal control processes. You... ...relationships based upon shared risk objectives... ...with applicable federal, state, and local laws. Capital... ...position posted in the United Kingdom is for Capital...Full timePart timeLocal area3 days per week
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