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EY
New York
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe
Job Source: EYVNS Health
New York, NY, United States
Overview Assists the Internal Audit department with planning and executing internal audits throughout the agency. Monitors risk assessment, develops audit plans, and participates in testing the Model Audit Rule testing. Provides findings and updates to the Audit Committee, senior leadership, external auditors, and other regulatory agencies, as nee
Job Source: VNS HealthWatsonBarron Group
Secaucus, NJ, United States
Internal Audit Manager – Rotational Strategy Location: Secaucus NJ Hybrid: 3 days remote, 2 days in office Travel: 15% Salary: $130K - $150K plus bonus Benefits: Comprehensive benefits including generous PTO Variety – Fast paced, growing organization – ability to impact on many levels Exposure – Visibility and involvement in a host of diffe
Job Source: WatsonBarron GroupMontclair State University
Montclair, NJ, United States
IMPORTANT APPLICATION INSTRUCTIONS: * Upload Resume or Curriculum Vitae for automatic population of information to the application. * The contact information, work experience, and education listed on your Resume/CV will be parsed and input into your Montclair application. * Review information and double-check all fields containing information that
Job Source: Montclair State UniversityRoyal Bank of Canada
Jersey City, NJ, United States
Job Summary Job Description What is the Opportunity? The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, suppor
Job Source: Royal Bank of CanadaWarner Bros. Discovery
New York
**_Welcome to Warner Bros. Discovery… the stuff dreams are made of._** **Who We Are…** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our c
Job Source: Warner Bros. DiscoveryFlagstar Bank
Hicksville, NY, United States
Position Title Head of Internal Audit- Risk Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary Salary Range- $195,131.78 - $400,776.73 The Head of Internal Audit-Risk Audit is responsible for leading the delivery of value-added independent internal audit assurance services over the Enterprise Risk Management Division. Through well
Job Source: Flagstar BankJPMorgan Chase
Jersey City
This position reports to the Managing Director for the Commercial and Investment Bank (CIB) Technology Audit and is responsible for the management of Technology audit delivery for CIB Technology Control Domain audits. This team is one of the fastest growing businesses undergoing a lot of innovation and change! As an Internal Audit Executive Directo
Job Source: JPMorgan ChaseNew York
IAC builds companies. We are guided by curiosity, a questioning of the status quo, and a desire to invent or acquire new products and brands. From the single seed that started as IAC over two decades ago have emerged 11 public companies and generations of exceptional leaders. We will always evolve, but our basic principle of financially-disciplined opportunism will never change. IAC today operates Dotdash Meredith and Care.com, among many others, and also has majority ownership of Angi Inc, which includes HomeAdvisor Powered by Angi and Handy. The company is headquartered in New York City and has business operations and satellite offices worldwide. Company Benefits & Perks • Generous paid time off programs for flexible vacations • 10% dollar-for-dollar 401(k) company match • Employer-sponsored medical insurance • $5,000 yearly tuition reimbursement • Pre-tax commuter benefits • A vibrant office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing internal audit reviews for the IAC businesses. As part of Internal Audit, this position will assist our businesses with internal controls and compliance. Additionally, the Internal Audit Senior will have the opportunity to focus on and learn about IAC businesses and business processes. The skills necessary to succeed in this position include strong organization skills, ability to collaborate and partner with our businesses, audit expertise, effective communication and ability to conduct audits independently. The Internal Audit Senior will assist in the development, planning, conduct and communication of audits of the various businesses and will develop recommendations to improve/enhance the internal control environment. PRIMARY RESPONSIBILITIES • Plan and execute audits. This includes identifying and researching applicable operational/technical issues, identifying risks, developing test plans and executing audit procedures and test steps and documenting test results. • Track and manage status against audit timelines and schedules • Draft formal reports to management outlining scope, objectives, procedures performed and recommendations, in accordance with established Internal Audit reporting guidelines • Assist with special assignments as determined by Internal Audit senior management • Routinely inform the Internal Audit management of activities and any problems noted within audit areas • As part of the Internal Audit team, keep up to date on industry and business trends significant to the profession and to IAC • Willingness and ability to travel as required, however, travel is generally less than 10% CANDIDATE PROFILE • Bachelor's degree or graduate degree in Accounting degree required • Certified Public Accountant and/or Certified Internal Auditor preferred • Minimum 3-5 years of Public Accounting and/or Internal Audit experience • Excellent written and oral communication skills • Demonstrated collaboration and teamwork skills coupled with the ability to conduct audits and interact with management independently • Detail oriented and well organized • Enthusiastic and intellectually curious • High standard of ethics and professionalism Salary Range: $100,000-$115,000 The base salary range above represents the anticipated low and high end of the salary range for this position. Actual salaries may vary and may be above or below the range based on various factors including but not limited to work location, experience, and performance. The range listed is just one component of IAC’s total compensation package for employees. Other rewards may include annual bonuses, and short- and long-term incentives. In addition, IAC provides a variety of benefits to employees, including health insurance coverage, life and disability insurance, a generous 401K employer matching program, paid holidays, and paid time off (PTO).
Email Alert for Internal Audit Senior_ jobs in New York
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