Director, Internal Audit
$180.5k - $236.91kOscar Health
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. 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. 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 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 are on a mission to change health care -- an experience made whole by our unique backgrounds and perspectives. Pay Transparency (Additional) 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. Artificial Intelligence Our AI Guidelines outline the acceptable use of artificial intelligence for candidates and detail how we use AI to support our recruiting efforts. 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
$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...SuggestedWork at office$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...SuggestedTemporary workWork experience placementLocal areaFlexible hours- ...We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed... ...work environment. The ideal candidate will have 5+ years of audit experience, ideally combining major audit firm experience with...Suggested
- ...JCW is currently working on behalf of a boutique foreign bank in New York that's looking to hire a Senior Internal Auditor. Reporting directly into the Head of Audit, this high-visibility position will be responsible for planning, executing and managing internal audit...SuggestedPermanent employmentTemporary work3 days per week
- ...looking for talented individuals to join our ACARE culture! The Internal Auditor is responsible for evaluating and improving the... ...inefficiencies, and supporting sound corporate governance through detailed audits and actionable recommendations. Essential Functions Conduct...SuggestedWork at officeLocal areaWork from home
- ...Job Description Within our Internal Audit Department, results‑driven professionals work as a tight‑knit team to evaluate and contribute to the effectiveness of risk management, control and governance processes throughout our organization. By identifying procedural issues...
$100k - $125k
...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New York, NYtime type: Full timeposted on: Posted... ...looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances organizational...Work at officeFlexible hours- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Full timeWork at officeRemote work
- ...evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business... ...responsibilities may include executing risk-based operational audits and advisory engagements, including: Contributing to audit planning...Work at office
- ...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
$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$120k - $150k
...seamless, top-tier trading experience. About The Role & Team We are seeking a Senior IT Auditor to join our Group Internal Audit team. Reporting to the Director of Internal Controls and Audits, this role will play a critical part in strengthening Webull’s technology...Full timeTemporary workWork at officeRemote workWorldwide- ...Supports the scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each in-scope... ...developing control design and standard operating procedures to support internal controls documentation. Supports project management...
$53.6k - $67.5k
...About the Role The IT Auditor will principally support the Company’s Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations audit activities with a focus on continuous improvement in internal...Work at officeRemote workFlexible hours$100k - $110k
...program 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...$105k - $154k
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 risk and...$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...Full timeWork at officeLocal areaRemote workNight shift$105k - $115k
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... ...audit manager prior to review by Internal Audit VP and Director. Develop recommendations for improvements in internal control...Local areaFlexible hours$75k - $95k
About The Company Our client is an international law firm renowned for its expertise in corporate law, litigation, and labor and employment... ...and sports industries. Responsibilities Perform risk-based audits and internal control reviews including reviews of IT applications...Local area- Overview The New York State Unified Court System is seeking an Internal Auditor in the Division of Internal Audit Services in New York City. There is currently one position available which will be filled in one of the following titles and will be dependent on the qualifications...Night shift
$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...Work at officeHome officeFlexible hours- Overview The Manager of Internal Controls will play a key role in designing, implementing, and monitoring the firm’s first internal control... ...or equivalent preferred 3-6 years of experience in internal audit, risk management, or internal controls within asset management...
- ...Client, a Large Financial Services institution , is seeking an IT Audit Supervisor/ Manager to join their growing IT Audit team in New... ...with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff. Required...Work at office3 days per week
$217.42k - $220.4k
Compliance Internal Auditor Lead (Multiple Positions) Location: New York Employment Type: Regular Job Code: A250605 Responsibilities Lead the planning and execution of compliance audit programs and compliance risk assessments. Leverage data analytics to identify risks...Full timeTemporary workWork experience placementLocal area- ...Job Description Job Description Major International Banking organization, located in Mid-Manhattan, seeks highly motivated, team player to focus on the following duties: Function: Internal Audit – U.S. Operations Reporting Line: Chief Auditor – U.S. (New York...Temporary workWork at office
$36 - $41.25 per hour
...Job Description Job Description Internal Auditor Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across our company... ...the direction of the audit manager and director, including reporting and audit wrap-up....- ...Job Description Job Description JOB SUMMARY : The AVP, Senior Internal Auditor, will assist the Chief Internal Audit Officer in the execution of the Bank’s Internal Audit plan, will work with our audit partners and with the Bank’s Stakeholders. This position will...
$100k - $140k
...Implement and recommend process changes/improvements within the financial close process. SOX compliance and responding to audits, including working with internal and external audit teams. Through financial systems, support business needs surrounding the monthly close process,...Full timeWork experience placement- ...floor, New York, NY 10174 Job Summary: We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including:...
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