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Manager Internal Audit jobs in New York, NY

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MANAGER, INTERNAL AUDIT

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...

CompanySpotify
AddressNew York, NY
CategoryAccounting/Finance
Salary$107,441 - $153,487 a year
Job typePermanent
Date Posted 2 months ago See detail

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...

2 months 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...

2 months ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510344

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

7 days ago seen See more...

Risk Advisor - Internal Audit - Manager - Multiple Positions - 1510388

York State Department Of Labor

New York, NY

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way.. Transformative leader...

7 days ago seen See more...

Programme Management Intern: Digital Transformation of UN Peacekeeping

United Nations Secretariat

New York, NY

DPO also provides guidance and support on military, police, rule of law, mine action and other relevant issues to other UN political and peacebuilding missions. The DET leads on the implementation of the Digital Transformation Str...

2 days ago seen See more...

Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior

York State Department Of Labor

New York, NY

Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...

a week ago seen See more...

Transactional and Technical Topics - Financial Instruments - Audit Manager

Ernst & Young Llp

New York, NY

Competitive

Leading fieldwork, managing performance, and managing audit flow of a specific complex auditarea across multiple engagements, keeping engagement leaders updated. Coaching internal EY engagement teams in completing robust risk a...

5 days ago seen See more...

Transactional and Technical Topics - Financial Instruments - Audit Manager

York State Department Of Labor

New York, NY

Leading fieldwork, managing performance, and managing audit flow of a specific complex audit area across multiple engagements, keeping engagement leaders updated. Coaching internal EY engagement teams in completing robust risk ass...

5 days ago seen See more...

Data & Knowledge Management Intern

Un Women

New York, NY

Support SPU on results planning and reporting processes by:. supporting targeted data analyses (in Excel or Stata);. Support in developing and updating PowerBi dashboards;. Support internal Knowledge Management and communications...

2 weeks ago seen See more...

Internal Communications Manager

Ascend Wellness Holdings

New York, NY

$80,000 - $100,000 a year

Develop and implement a comprehensive Internal Communications strategy tailored to Ascend's multi-state, vertically integrated cannabis operations. Draft, review and edit messages to ensure they are clear, thorough, creative, on-b...

7 days ago seen See more...

Internal Communications Manager - Bloomberg Financial Solutions - External Relations

Bloomberg

New York, NY

Manage executive communications: Thanks to your knack for quickly developing rapport with leaders and colleagues of all levels, you'll embrace the voice of Bloomberg's management as you write, edit and distribute compelling messag...

7 days ago seen See more...

Auditor, Assurance, Japanese Business Services (Audit Services) (Manager) (Multiple Positions) (1508952)

York State Department Of Labor

New York, NY

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...

a week ago seen See more...

Senior Audit Manager

Citi Private Bank

New York, NY

Manage a team of approximately 5 Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and regulatory issue validation and busi...

2 weeks ago seen See more...

Senior Audit Manager, Executive Director (Cybersecurity)

Wells Fargo

New York, NY

Manage a team of audit staff responsible for a defined segment of the Audit Plan. Be responsible for resource management and assisting broader team in overall audit plan completion. Assess associated risks and controls and complet...

2 weeks ago seen See more...

UN Women: Chief, Internal Audit Service

Un Women

New York, NY

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3 weeks ago seen See more...

Auditor - Assurance - Audit Services - Manager - Multiple Positions - 1507425

Ernst & Young Llp

New York, NY

Competitive

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you: Well provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadersh...

2 weeks ago seen See more...

Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1507425)

York State Department Of Labor

New York, NY

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY is an equal opportunity, affirmative action employer pr...

3 weeks ago seen See more...

Audit Manager

Tempositions

New York, NY

Lead multiple client engagements to provide timely client deliverables. CPA with 8-10 years relevant public accounting experience. Leading client audit engagements including planning, executing, and completing audits. Strong audit...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

3 weeks ago seen See more...

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...

4 weeks ago seen See more...

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...

3 weeks 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 month 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...

a month 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...

a month 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....

a month ago seen See more...

Programme Management intern: Supporting organisational culture through innovation, diversity and inclusion

United Nations Secretariat

New York, NY

The intern will support the organizational culture that ensures inclusion, innovation and effectiveness through the Building Our Pillar programme The intern will support the team in: Implementing activities in accordance wi...

2 months ago seen See more...

Internal Audit

Misicom, Inc.

New York, NY

Internal Audit Consultant, 6 months + extensions, NYCLooking for strong PMO/IA at top banks. The Company will consider all qualified applicants for employment without regard to race, color, religious creed, citizenship, natio...

2 months ago seen See more...

Summer 2024 - Project Management Intern - 90373684 - New York

Amtrak

New York, NY

$17.50 - $35.00 an hour

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, departm...

2 months ago seen See more...

Internal Audit Director - Risk Validations

Citi

New York, NY

$170,000 - $300,000 a year

Leads a team of auditors to provide timely and complete assurance over the Risk Validations in the US. Responsible for planning of audit coverage and delivery of high quality, value-added Risk Validations in accordance with audit...

2 months ago seen See more...

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