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.
- ...AnnuallyIndustry BankingSelling Points Lead impactful audits across IT and cybersecurity domains, ensuring... ...leadership to enhance governance and risk management.Job DescriptionInternal Audit Manager OverviewThe Internal Audit Manager oversees audit planning and execution...Suggested
$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, NY4 days 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, NY4 days ago$120k - $140k
...exposure to diverse businesses. Job Description Brookfield Internal Audit (IA) is an independent, objective assurance and advisory... ...and growth-oriented environment. Responsibilities The Manager is responsible for supervising or executing audit and advisory...Temporary workWork at officeLocal areaBrookfield Asset Management
New York, NY5 days 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...Work 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$136k - $170k
...environment where all team members belong and have the opportunity to thrive. We’re looking for a proactive, collaborative Manager of Internal Audit to help execute our internal audit program and support Lyft’s governance, risk management, and compliance efforts. This...Hourly payFull timeWork at officeLocal area3 days per weekLyft
New York, NY3 days ago$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...$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$133.1k - $295.67k
...implement a structure; act as the first point of contact for internal and external clients Ability to balance and lead multiple engagements... ...client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working...Full timeLocal areaKPMG
New York, NYa month ago$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- Marsh in New York, NY is seeking an Audit Manager to lead complex audits, from planning through reporting, and to serve as the primary contact for findings with IA senior management. You will guide interviews, develop risk-based plans, and supervise a global team. This...
- ...and what we stand for as a firm. KPMG is currently seeking a Manager to join our Business Tax Services practice. Responsibilities... ...of varying size and scope and act as the point of contact for internal and external clients Build and manage client relationships and...Full timeLocal area
KPMG
New York, NYmore than 2 months ago - 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...
- 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
$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$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,...$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 hours$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- We are looking for an experienced IT Audit Manager to support audit activity within a financial services company in New York.Does this sound like you?Transitional Services Agreement (TSA) experienceAssess TSA exit readiness and application migration controlsEvaluate TSA...
$119k - $299.93k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility...Full timeH1b- ...examiners and review third‑party vendor usage to ensure compliance with firm policies and regulatory requirements.The role requires a Bachelor’s degree with 3+ years in financial services compliance or risk management and may prefer information security#J-18808-Ljbffr
$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$100k - $125k
...Senior Internal Auditor Greystone is a private national commercial real estate finance... ...will report to the Director of Internal Audit. Our Internal Audit Department enhances... ...as a valuable business partner to senior management by providing quality assurance service and...Work at officeFlexible hoursGreystone &Co
New York, NY2 days 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 officeRemote work$80k - $95k
...currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing... ...critical findings throughout the assignments to the Manager. Create all work papers to show what was...Work experience placementSummer workWork at officeImmediate startMonday to FridayMonday to ThursdayFlexible hoursThe Bonadio Group
New York, NY17 hours ago
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