Internal Audit Manager jobs in Hudson, NJ
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DATA ANALYTICS, INTERNAL AUDIT MANAGER
Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...
| Company | Oscar Health |
|---|---|
| Address | New York, NY |
| Category | Accounting/Finance |
| Salary | $97,200 - $127,575 a year |
| Date Posted | a month ago See detail |
Data Analytics, Internal Audit Manager
Oscar Health
New York, NY
$97,200 - $127,575 a year
Serves as an important partner in defining the IA's Data Analytics strategy, including identifying opportunities to use Data Analytics in IA plan development, risk assessments, Internal Audits, and reporting. Lead the integration...
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Audit Intern, Korean Practice| New York Summer 2025
York State Department Of Labor
New York, NY
Work as part of a team to play an integral role in conducting financial statement audits and serve the capital markets by helping ensure accuracy and reliability of client financial information while upholding the principles of ob...
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Audit Seasonal Intern ( New York City_NY)
York State Department Of Labor
New York, NY
Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...
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Manager, Internal Audit
Spotify
New York, NY
$107,441 - $153,487 a year
Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planni...
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Manager, Internal Audit (Hybrid or Remote)
Foot Locker
New York, NY
$80,000 - $90,000 a year
Serve as one of the Companys key contacts for all SOX/internal control related issues or questions. Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process Participate in the evaluation of t...
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Manager, Internal Audit
Spotify
New York, NY
Provide guidance and support to internal stakeholders as they address control deficiencies and/or make significant process changes (e.g. implementation of new systems). Demonstrated ability to understand business context and proce...
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Managing Consultant - Risk Advisory (Internal Audit & SOX) (NY)
Crosscountry Consulting
New York, NY
Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables. Lead a broad range of audit, risk assessment, control testing, and ri...
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Audit Manager
Vuma Business Solutions
New York, NY
$120,000 - $175,000 a year
Serve as client's trusted advisor, demonstrate knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team. Manage staff on engagement deliverables such as financ...
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Audit Manager / Sr. Audit Manager (cpa firm)
Cpa Firm
New York, NY
Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fi...
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Internal Audit Senior Manager - Now Hiring
Connectone Bank
Englewood Cliffs, NJ
Support the Bank's People First focus and rules of engagementmaintaining a professional demeanor, working as an active member of the CNOB team, providing all clients excellent service, always striving to make CNOB A Better Place...
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Audit Manager - Counterparty Credit Risk
York State Department Of Labor
New York, NY
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.. Acts...
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Audit Intern ( New York City_NY)
York State Department Of Labor
New York, NY
Its also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. If youre as passionate about your future as we are, join ou...
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Audit Intern Spring 2025
Crowe
New York, NY
Pursuing a Bachelor's and/or Master's in Accounting or similar degree. Pursuing CPA-eligibility (150 credit hours) by graduation. Strong academic credentials. Proficient with Excel. Experience with data analytics is strongly desir...
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Business Control Manager/Risk Manager (Audit, Risk, Compliance, Information Security)
Iconma
Jersey City, NJ
Must have Risk experience and excellent verbal and presentation skills. In this role, the Business Control Manager will initially lead the management of risk for up to two Technology Executives by partnering with the leadership an...
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Audit Manager, Retail Bank (Hybrid)
Capital One
New York, NY
You are a critical thinker who seeks to understand the business and its control environment.. You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One's govern...
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Sr. Manager, Internal Financial Reporting & Analysis
Warner Music Group
New York, NY
Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force. Global Growth, Local Expertise: Music is a global la...
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Audit Manager / Sr. Audit Manager - REMOTE or NYC Metro (cpa firm)
Cpa Firm
New York, NY
This position can be FULL REMOTE or located in NY Metro. Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze financial statements. Simultaneously, scheduling, sta...
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Audit Manager - Risk Management (Hybrid)
Pix11
New York, NY
Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...
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Audit Manager - Treasury Liquidity and Asset Liability Management
Bank Of America
New York, NY
Minimum 5-7 years of Audit, Risk, Business Control, Compliance, Finance or other relevant experience. Working knowledge of liquidity risk management, interest rate risk management, Asset Liability Management practices. Ability to...
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Audit Manager - CFO Audit - Data Quality
Bank Of America
New York, NY
Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility. Strong critical thinking, problem solving, analytical mindset required. Must be able to plan, lead, and evaluate audit test plans within...
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Accounting, Auditing and Tax Manager
Teal Becker And Chiaramonte Cpa's
New York, NY
Accounting, Auditing and Tax Managers oversee engagements and direct staff efforts within the firm to assist our clients, management, owners and/or others charged with governance of privately held businesses, not for profit organi...
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Managing Director, Head of Audit Operations
Bny Mellon
New York, NY
With over 239 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Coordinate the ongoing continuous monitoring program over the company's...
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Human Resources Intern - Research and Programme Management
United Nations Secretariat
New York, NY
Work LocationIn-Person Full Time - New York Expected duration3 to 6 Months Duties and ResponsibilitiesThe Staffing, Diversity and Outreach Section, Strategic Talent Management Service, Global Strategy and Policy Division of the Of...
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Audit Manager - Risk Management (Hybrid)
Capital One
New York, NY
Lead audits, or own completion of significant components of complex audits.. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequat...
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Corporate Finance Intern, Internal Audit
Colgate-Palmolive
New York, NY
Collaborate in the planning and execution of Internal Audits, contributing to the efficiency and effectiveness of the audit process.. Review financial and operational records to ensure they are in compliance with established polic...
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Human Resources Intern: Social Media Management
United Nations Secretariat
New York, NY
Work LocationFlexible This internship is designed to be in-person and full-time (35 hours) but can be adjusted based on request by the successful candidate. Expected duration4 to 6 months Duties and ResponsibilitiesThe Staffing, D...
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Audit Manager / Sr. Manager - Construction, Architecture or Engineering (cpa firm)
Cpa Firm
New York, NY
Responsibilities:Responsible for managing multiple auditing and accounting projects and client engagements.Responsible for planning and executing the full scope of audits for a variety of businesses.Prepare, review and analyze fin...
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Accounting, Auditing and Tax Manager
Teal Becker And Chiaramonte
New York, NY
Perform and/or oversee and review planning and fieldwork procedures in accounting and auditing engagements (including client inquiry, analytics and testing). Typically multiple engagements simultaneously. Perform and/or oversee an...
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Summer 2024 Management Trainee Intern | Queens NY
Enterprise Holdings, Inc.
Flushing, NY
Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...
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