Director, Internal Audit
$180.5k - $236.91kNamely
Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team. Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. We started Oscar in 2012 to create the kind of health insurance company we would want for ourselves—one that behaves like a doctor in the family. About the role The Director, Internal Audit plays a critical role in advancing and refining our IA function as we shape the future, create insights and enhance operations. You will develop and execute the internal audit (IA) plan, working with the Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction with senior management. You will report into the VP, Internal Audit and Enterprise Risk. Work Location This position is based in our New York City office, requiring a hybrid work schedule with 3 days of in-office work per week. Thursdays are a required in-office day for team meetings and events, while your other two office days are flexible to suit your schedule. #LI-Hybrid Pay Transparency The base pay for this role is: $180,504 - $236,911 per year. You are also eligible for employee benefits, participation in Oscar's unlimited vacation program, company equity grants and annual performance bonuses. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education, and experience. Full-time employees are eligible for benefits including: medical, dental, and vision benefits, 11 paid holidays, paid sick time, paid parental leave, 401(k) plan participation, life and disability insurance, and paid wellness time and reimbursements. Responsibilities Along with the VP, Internal Audit & Enterprise Risks, assist in shaping and executing the IA strategic roadmap and in maturing the IA function Participate in enterprise risk assessment effort, with the VP, Internal Audit Lead the effort in developing and executing the annual risk‑based internal audit plan, including the internal audit reports Provide advisory services and insights to the business partners on risk and internal controls Collaborate with other corporate risk and control functions (e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and where possible, leveraged Help develop the material for Audit Committee reporting Present findings and recommendations and articulate risks and implications to management Develop relationships with business partners to understand functions, processes, potential risks and influence the risk mitigation efforts Develop training programs for IA team members and ensure compliance with IIA standards Compliance with all applicable laws and regulations Other duties as assigned Requirements Bachelor's degree in business or related fields 10+ years experience in internal audit or a similar role, in Big4 or public companies 4+ years of relevant industry experience (healthcare, insurance, and / or technology) 4+ years experience in managing teams of internal resources or consultants Bonus points Insurance and healthcare Finance and Accounting understanding Relevant certifications such as CIA, CPA, CISA or equivalent Data & analytics Equal Opportunity Employer At Oscar, being an Equal Opportunity Employer means more than upholding discrimination‑free hiring practices. It means that we cultivate an environment where people can be their most authentic selves and find both belonging and support. We're on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Reasonable Accommodation Oscar applicants are considered solely based on their qualifications, without regard to applicant's disability or need for accommodation. Any Oscar applicant who requires reasonable accommodations during the application process should contact the Oscar Benefits Team (View email address on click.appcast.io) to make the need for an accommodation known. California Residents For information about our collection, use, and disclosure of applicants’ personal information as well as applicants’ rights over their personal information, please see our Privacy Policy. #J-18808-Ljbffr
- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! We are actively recruiting a Senior...Suggested
$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co Corporate Officetime type: Full timeposted on: Posted Todayjob... ...role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that strengthen governance, mitigate...SuggestedWork at officeHome officeFlexible hours$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location: Remote Job Location Type: Corporate... ...Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal...SuggestedFull timeWork at officeLocal areaRemote workNight shift- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed... ...looking to engage a Senior Internal Auditor to support ongoing audit and risk initiatives within a global banking environment. This...SuggestedFull timeContract work
- ...The Opportunity We are seeking a detail-oriented and proactive Internal Auditor to join our compliance team. This role is ideal for someone... ...001, ISO 42001, HIPAA, and GDPR requirements. Conduct Internal Audits: Coordinate internal audits and readiness assessments to...SuggestedRemote workHome office
$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$105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk‑based and objective assurance, advice, and insight. Internal Audit collaborates with teams across the organization to help identify and mitigate...$108k - $220.4k
...Responsibilities Team Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls...Temporary workLocal areaImmediate start- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the... ...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven insights, risk‑based audits...
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or... ...Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the... ...Auditor attends meetings on behalf of the Director of Internal Audit and administratively...Temporary workWork at officeRemote workMonday to Friday1 day per week
$88k - $131k
...where you can thrive, we can't wait to meet you. What We're Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal for a hands-on audit professional who is eager to contribute across SOX...Work at officeLocal areaFlexible hours$100k - $125k
...driving force behind our entrepreneurial spirit and creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational value by providing independent, objective and...Work at officeFlexible hours$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime type: Full timeposted on:... ...Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit reportThe...Temporary workWork experience placementLocal areaFlexible hours$70k - $87.56k
...with these requirements, please seek the advice of legal counsel.Internal Auditor II page is loaded## Internal Auditor IIlocations:... ...responsible for performing compliance, financial and operational audits as developed and mandated by Internal Audit Leadership to assess...Work experience placementShift work$190k - $220k
...The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform to ensure that the activities and practices are consistent with Bank Standards, Regulatory Guidelines and industry best practices. The primary responsibility...Local areaFlexible hours- ...As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under the direction of Audit Leads, you will perform risk assessments, execute detailed audit testing, and communicate observations and recommendations...Local area
- ...organization in the financial services industry, is seeking a Senior Internal Auditor – Financial Services to join their team. As a Senior... ...Auditor – Financial Services, you will be part of the Internal Audit Department supporting risk assessment, compliance, and control...Weekly payTemporary workFlexible hours
- ...Job Description: The CIO Office is responding proactively to evolving regulatory expectations and heightening internal audit focus. As the organization modernizes its infrastructure and strengthens control documentation, there is a strategic opportunity to enhance...Work at office
$160k - $185k
...Responsibilities Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process improvements Lead internal audit projects across Warner Music Group’s global companies, providing support and guidance to audit teams on these...Temporary workWork at officeShift work$100k - $110k
...including 7 Employee Resource Groups (ERGs) Your Role: We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX compliance/process activities...$127k - $200k
...IT Auditor About the Team "The Internal Audit Department Americas (IADA) provides internal audit services to Mizuho Americas LLC ("BHC" or "Mizuho"), its U.S. subsidiaries and operations, which are collectively referred to as Mizuho U.S. Operations ("MUSO"). MUSO...Work experience placementWork at officeLocal areaRemote workWorldwideOverseas$62k - $90k
...and our drive to win. About the Role Under the direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met. The IT Auditor will be required...H1bWork at officeRemote workVisa sponsorshipFlexible hours$100k - $112k
...needs of the business as well as regulatory authorities. The Senior IT Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report.The role will follow a hybrid work schedule of 4 days in the office,...Temporary workWork experience placementWork at officeRemote workFlexible hours- ...following ways: Embed the use of AI and advanced analytics into audit practices to enhance risk identification, testing efficiency,... ...coverage and testing, as well as practical interpretation of internal audit industry standards and guidelines. Maintain methodology...Work experience placementWorldwide
$172k - $180k
...IT Advisory Director We are a technical advisory services firm that works with the top... ...IT department of our clients Recommend internal control solutions that balance client resource... ...knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements...Summer holidayLocal areaRemote workFlexible hours$100k - $170k
...something extraordinary. We’re seeking a future team member for the role of Vice President, Auditor to join our Model Risk Audit Team within Internal Audit. This role is located in New York City, NY. In this role, you’ll make an impact in the following ways:...Temporary workWork experience placementWorldwideFlexible hours$125k - $190k
...a highly experienced and strategic Tax Director to lead U.S. domestic tax operations and... ...while fostering collaboration with internal teams and external stakeholders to ensure... ...including coordination of internal and external audits), ensuring adherence to all relevant...Temporary workH1bRemote workFlexible hours- ...leadership, finance teams, and external advisors to strengthen the company's tax accounting processes, reporting quality, internal controls, and audit readiness. What You Will Do: Manage the quarterly and annual global income tax provision process under ASC 74...Local area
- ...Support tax research, planning initiatives, and regulatory compliance across multiple states. Assist with SOX controls, internal and external audits, and responses to tax authorities. Drive process improvements, automation initiatives, and systems enhancements,...
$110.4k - $165.6k
...Data Analytics, you deliver data-driven insights, lead risk-based audits, and support investigations, risk assessments, and special... ...members while ensuring quality, consistency, and adherence to internal standards Advance the team's shift toward insight-driven, judgment...WorldwideFlexible hoursShift work
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