Manager Internal Audit
Clark Davis Associates
Company DescriptionOur client who is an Broadcast/Entertainment company is looking for a talented Manager to join their Audit DepartmentJob DescriptionThe Manager of Internal Audit will be have responsibilities for managing and performing both Internal Audit and Sarbanes Oxley Compliance activities. The incumbent’s primary focus will be on the company’s Financial Reporting, Accounting, and Information Technology (IT) business functions but s/he will also be exposed to other areas and initiatives across the company.Qualifications5+ Years of combined External/Internal Audit, relevant operational experience with at least 2 years at a Big Four Public Accounting Firm preferred.Background in Subscriber Management preferred, Media and Entertainment experience desired.CPA required.CISA and/or MBA desired.Additional Information80-120k Plus Bonus SummaryFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer Goods
$101k - $203k
...no one like you and that’s why there’s nowhere like RSM.As a manager in RSM’s growing Process Risk and Controls Practice, you will... ...Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-...SuggestedFull timeWork experience placementInternshipLocal areaRemote workShift work- ...Manager, Internal Audit, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we've got the power to achieve our mission to entertain the planet – now all we're missing is… YOU! Becoming a part of Paramount...SuggestedFlexible hoursShift work
$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization in Westchester? Our client, a well-established... ...visible role offers significant interaction with senior management, opportunities to lead audit engagements, mentor junior staff...Suggested- 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...SuggestedImmediate 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...SuggestedLocal area- CAREER OPPORTUNITY POSITION: INTERNAL AUDITOR II LOCATION: REMOTE WITHIN SERVICE AREA... ...Auditor II, you will perform risk-based audits, support SOX compliance activities,... ...Present findings and recommendations to management. * Conduct audit closing meetings and discuss...Remote work
$89.25k - $150.25k
...annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer... ...ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal... ...services and to influence the way the company manages risk. We are committed to growing our...Worldwide$89.25k - $150.25k
...annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer... ...ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal... ...services and to influence the way the company manages risk.We are committed to growing our...Worldwide$89.25k - $150.25k
...150250 annually + bonus + benefitsJob Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer Area: Operational Risk Management and Control ManagementCompany: American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal Audit Group...Worldwide$175k - $227.5k
...new ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust’s (“the Bank” or “First National Digital Currency...Work at officeFlexible hours- ...being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's... ...future as we are, join our team.KPMG is currently seeking a Manager/Director, Internal Audit to join our Audit and Assurance practice.Responsibilities...Work experience placementH1bLocal area
$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$101k - $203k
...one like you and that's why there's nowhere like RSM. As a manager in RSM's growing Process Risk and Controls Practice, you will... ...Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley...Work experience placementInternshipLocal areaRemote workShift work$180k - $232k
...provide more details.Individuals in the IT Audit Job Function focus on the adequacy and... ..., cybersecurity, information risk management, information security, and infrastructureRESPONSIBILITIES... ...information inflows, outflows, and internal control components• Monitor and ensure...Full timeWork experience placementInterim roleWork at officeLocal areaRemote workFlexible hours$100k - $125k
...creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances... ...and acts as a valuable business partner to senior management by providing quality assurance service and value...Work at officeFlexible hours- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York,... ...Senior Internal Auditor to support ongoing audit and risk initiatives within a global... ...controls, governance structures, and risk management practices across multiple banking functions...Full timeContract work
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content... ...Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven insights... ..., T&E audits, production audits, and management-requested reviews. There may also be additional...
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor : The Senior Internal Auditor...Temporary workWork at officeRemote workMonday to Friday1 day per week
- ...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 Auditor Headquartered in New York City, located in the heart of Midtown... ...strategic planning, operations, revenue management, communications, sales, development,... ...Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that...Work at officeHome officeFlexible hours$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$95k - $130k
...business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an... ...will assess whether the company’s risk management, control, technology, and governance... ...regulatory needs, and will conduct internal audit activities from planning through...Temporary workWork experience placementWork at officeFlexible hours$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location... ...the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role...Full timeWork at officeLocal areaRemote workNight shift$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective... ...help identify and mitigate risk and provide recommendations to management. We are looking for a Senior IT Auditor to support Internal...$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$145k - $165k
...a trusted, evolving partner within the publishing and retail ecosystem. You'll be a key member of the Internal Audit leadership team, responsible for managing end-to-end execution of complex, high-risk audits across B&N's financial, operational, & compliance domains...Work at officeLocal area$125.05k
...0 pm (7.5 hours/day) or as required. Description Job Title: Audit (IT) Manager Dept/Div: Audit Services Supervisor: Assistant Auditor General... ...& Standards: ensure audits comply with the IIA’s IPPF and internal methodologies; contribute to methodology updates and audit tool...Full timePart timeFor contractorsRemote workWeekend workAfternoon shift1 day per week- ...Nordic is seeking an Audit Program Director to lead and actively execute the organization’s internal and external audit program across IT and related business functions. This hands-on role manages the full audit lifecycle—from planning to remediation tracking and evidence...
- ...018580Salary Type AnnuallyIndustry Asset Management;BDC-Business Development CorpSelling Points Shape the future of blockchain auditing and risk advisory services. Collaborate with... ....Job DescriptionOverviewLead strategic internal audit projects within the digital asset...Flexible hours
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