Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Audit Manager

Virtual Vocations Inc

To strengthen processes and manage risk, the full-time Internal Audit Manager will lead operational audits, partner with various teams, and enhance the internal control environment while working remotely. Key responsibilities Lead operational audits from planning through reporting, identifying opportunities to strengthen processes and controls Partner with teams across the business to understand risks and drive practical solutions for operational improvements Support and enhance the internal control environment and SOX compliance program, including documentation and testing activities Required qualifications 5-7 years of experience in internal audit, SOX, risk advisory, or public accounting Big 4 or equivalent consulting/advisory experience Strong understanding of risk assessment, internal controls, and audit methodologies Experience with SOX compliance and internal controls over financial reporting CIA, CPA, or similar professional certification preferred Virtual Vocations Inc

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Manager in New York, NY vacancy
  •  ...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

    Green Key Resources

    New York, NY
    3 days ago
  • $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... 
    Suggested
    Work at office
    Remote work

    Abacus Group

    New York, NY
    4 days ago
  • $110k - $135k

     ...Internal Audit Manager (Confidential, Mission-Driven Organization) About the Organization We are a mission-driven organization dedicated to delivering high-impact programs and services that create meaningful and lasting change for the communities we serve. Guided... 
    Suggested
    Full time
    Temporary work

    Confidential

    New York, NY
    1 day ago
  • $127.5k - $188.7k

     ...we provide a great place to come to work each day to pursue your passions.The Challenge:Reporting directly to the Senior Manager of Internal Audit, the Internal Audit Manager will be based in the T2 New York headquarters.The Take-Two Internal Audit (“IA”) team enhances... 
    Suggested
    Full time
    Temporary work
    Casual work
    Internship

    Take 2 interactive

    New York, NY
    3 days ago
  •  ...Internal Audit Manager | New York City We have partnered with a leading global financial services organisation who are looking for an experienced Internal Audit Manager to join its global Audit function. This is a senior role offering exposure to complex financial... 
    Suggested
    Full time

    Apollo Solutions

    New York, NY
    2 hours ago
  •  ...contributes. No one coasts. If you’re driven by impact, pace, and raising the bar. This is the place. The Role We're hiring an Internal Audit Manager to own our Business Process (BP) SOX controls program. You'll sit close to Finance and Internal Audit leadership, owning... 
    Work at office

    Legora

    New York, NY
    3 days ago
  •  ...Internal Audit ManagerAs a member of the Internal Audit department, you will have the opportunity to provide independent and objective assurance...  ...plan development process, and provide advisory services to Management.As an Internal Audit Manager, you will be part of a global... 
    3 days per week

    Oliver Wyman

    New York, NY
    4 days ago
  • $100k - $140k

     ...producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 2,30...  .... For more information visit Role Summary The Internal Audit Manager is a part of the Audit team and provides advice and influences... 
    Full time
    Worldwide

    Marex

    New York, NY
    18 days ago
  •  ...to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients. Focusing on Internal Audit, Internal Controls and Regulatory... 
    Full time
    Local area

    EisnerAmper

    New York, NY
    3 days ago
  • $140k - $212.78k

     ...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and...  ...If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory practice provides a full spectrum... 
    Full time
    Work experience placement
    Local area
    Worldwide

    Baker Tilly

    New York, NY
    1 day ago
  • $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... 
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    New York, NY
    5 days ago
  • $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 pay
    Full time
    Work at office
    Local area
    3 days per week

    Lyft

    New York, NY
    4 days 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 time
    H1b

    PwC

    New York, NY
    5 days ago
  • $110k - $140k

     ...is responsible for supporting the U.S. Audit Office in its mission to provide independent...  ...standards as outlined in the current Internal Audit Policies and Procedures by supporting...  ...results and audit report inclusive of management action plans. In this capacity, the AVP... 
    Full time
    Work at office

    Mitsubishi UFJ Trust and Banking Corporation, New York Branc...

    New York, NY
    1 day ago
  •  ...of a team committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization’s internal controls that mitigate business risks affecting... 
    Work at office

    DNOW LP

    New York, NY
    4 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

    Clark Davis Associates

    New York, NY
    4 days ago
  • About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products...  ...are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and... 
    Immediate start

    TikTok

    New York, NY
    1 day ago
  • About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse and fast-evolving portfolio of businesses, products...  ...such as TikTok and TikTok Shop.Responsibilities:- Audit Management & Execution: Lead planning and execution of compliance audit... 

    TikTok

    New York, NY
    5 days ago
  • $111.38k - $132.5k

     ...insurance solutions that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA Status:...  ...The Senior Auditor as a member of the Internal Audit function, is responsible for executing the company... 
    Full time
    Work at office
    Local area
    Night shift

    Argo Group

    New York, NY
    1 day ago
  •  ...Our client is a large publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute audit procedures in accordance with internal audit methodology under the direction of the audit... 
    Work at office

    Abacus Group, LLC

    New York, NY
    1 day ago
  •  ...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 compliance audit engagements across the entirety of the bank.... 
    Permanent employment
    Temporary work
    Part time
    3 days per week

    JCW Group

    New York, NY
    3 days ago
  • $60 - $70 per hour

     ...Role: Senior Internal Auditor Location: Onsite in New York, NY 10282 (Battery Park)...  ...Experience working with or in Wealth or Asset Management ~ Experience working at an investment...  ...will be responsible for helping conduct audits pertaining to integration activities... 
    Full time
    Contract work
    Monday to Friday

    Insight Global

    New York, NY
    1 day ago
  • $108k - $154.5k

    Morgan Stanley is seeking an experienced Audit Professional to join the Audit Practices Group (APG) as a Director within the Internal Audit Department. APG is responsible for...  ...system of internal control, including risk management and governance systems and processes. IAD... 
    Temporary work
    Work at office

    Morgan Stanley

    New York, NY
    5 days ago
  • $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 time
    H1b

    PwC

    New York, NY
    4 days ago
  • $75k - $95k

     ...About The Company Our client is an international law firm renowned for its expertise in corporate...  .... Responsibilities Perform risk-based audits and internal control reviews including...  ...the effectiveness of controls, risk management systems, and operational processes Evaluate... 
    Local area

    Arrow Search Partners

    New York, NY
    3 days ago
  • $85k - $150k

     ...reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights that strengthen governance, risk management, and internal controls. In this role, you will work across... 
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    1 day ago
  •  ...execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls...  .... This remote position will be reporting to Director, Internal Audit Management. We have a tight team environment where support, loyalty... 
    Work experience placement
    Work at office
    Immediate start
    Remote work
    Flexible hours

    ServiceNow

    New York, NY
    4 days ago
  • $71.09k - $118.5k

    ## Internal AuditorApply: ****@*****.***, Georgia: ****@*****.***, Connecticut: Full time: Posted Today: JR0033114*****Together we fight...  ...:**Position will assist Associate Auditor, Senior Auditor or Audit Manager in the planning and execution of individual audits within or... 
    Full time
    Part time
    Work experience placement
    Local area
    Work from home
    Flexible hours

    Voya Financial

    New York, NY
    4 days ago
  • $100k - $115k

     ...The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps,... 
    Work at office
    Night shift

    Barnes & Noble

    New York, NY
    4 days ago
  • $27.94 - $35 per hour

     ...Title: Internal Auditor Employee Status: Regular Part Time Work From Home Option: Fully Remote - Incumbent...  ...are a collaborative, fully remote Internal Audit team committed to delivering high-value insights to Executive Management and stakeholders across the organization.... 
    Part time
    Work at office
    Remote work
    Work from home

    New York Racing Association

    New York, NY
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!