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Internal Audit Manager jobs in Newark, 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...

CompanyOscar Health
AddressNew York, NY
CategoryAccounting/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...

a month ago seen See more...

Cyber Security Compliance & Audit Manager

Nj Transit

Newark, NJ

Comprehensive Family Health Insurance Medical, Prescription, Dental, Vision . Flexible Spending Account . Life Insurance . Paid Leave . Tuition Assistance . Pre-Tax Commuter Benefits Plan. Retirement Plans401(a) - Retirement pla...

3 weeks ago seen See more...

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...

yesterday seen See more...

Product Management Intern (HOSS)

Maximus

Newark, NJ

Serve as an internal voice for the customer. Build strong partnerships with other Product Team members, technical team members, Business Development and Capture to deepen understanding of their objectives and initiatives. Work wit...

a month ago seen See more...

Sr. Manager, Internal Financial Reporting & Analysis New

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...

14 hours ago seen See more...

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...

4 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

a month ago seen See more...

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...

a month ago seen See more...

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...

5 days ago seen See more...

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...

7 days ago seen See more...

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...

a week ago seen See more...

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...

a week ago seen See more...

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...

3 days ago seen See more...

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...

3 days ago seen See more...

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...

3 days ago seen See more...

Audit Intern | Summer 2025

Kpmg Llp

Short Hills, NJ

Develop an understanding of client-specific risks through review of financial results of the client, relevant external information, current business trends and specific client transactions. Learn to prepare clear, well-structured...

3 weeks ago seen See more...

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...

a week ago seen See more...

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...

a week ago seen See more...

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...

2 weeks ago seen See more...

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...

4 days ago seen See more...

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...

2 weeks ago seen See more...

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...

5 days ago seen See more...

Corporate Risk & Internal Audit Technology - Release Lead Director

Wells Fargo

New York, NY

Plan and facilitate cross-product / internal product quarterly planning sessions to promote understanding of prioritized needs, estimate which deliverables must be achieved in the same cycle and potential impacts to live code acro...

2 weeks ago seen See more...

Audit Senior 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...

7 days ago seen See more...

Audit Manager– Capital Management and Enterprise Capital Stress Testing

Bank Of America

New York, NY

Capital adequacy / management. Enterprise Capital Stress Testing. Baseline forecasting . U.S. standardized and advanced approaches capital calculations. Executes audit strategy for the sound application of risk-based auditing by...

2 weeks ago seen See more...

Audit Senior Manager

Uhy

New York, NY

Position SummaryTHE FOCUS IS YOU: We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office.As an Audit S...

a week ago seen See more...

Summer 2024 - Project Management Intern - 90373684 - New York

Amtrak

New York, NY

Collect, consolidate, and cleanse project performance data from various sources. Support project teams with project status reporting, documentation, controls and other processes to ensure compliance with audit requirements, depart...

a week ago seen See more...

Internal Audit Intern (18783)

Pix11

New York, NY

Part-time employment during the Fall & Spring semesters (a minimum of 16 hours). Full-time employment during the Summer & Winter breaks (40 hours a week). Support the Company's SOX 404 compliance assessment and testing activities....

2 weeks ago seen See more...

Internal Audit Practices Director - Quality Assurance

Jpmorgan Chase & Co

Jersey City, NJ

$183,350 - $260,000 a year

Developing, managing, and overseeing the delivery a risk-based QA plan including development of automated QA activities (Continuous QA) including use of Machine Learning. Contributing to the resolution of complex and time sensitiv...

2 months ago seen See more...

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