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VNS 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 HealthADP
Roseland, NJ, United States
ADP is hiring an Internal Audit Manager - Compliance. * Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?* Are you looking to join a dynamic, inclusive team environment with a culture of collaboration and belonging? Well, this may be the role for you. As In
Job Source: ADPConnectOne Bank
Englewood Cliffs
Description: About us: ConnectOne Bank proves that putting people first is a better way to do business. At ConnectOne, we're builders — of businesses, communities, and equity. Most importantly, we're building opportunities. Our mission is to ensure our employees feel empowered to make important decisions, reach their potential and truly make an
Job Source: ConnectOne BankRoyal 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 CanadaMontclair 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 UniversityIAC
New 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
Job Source: IACCovanta Energy
Morris Township, NJ, United States
Who we are For more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes. Our Vision Reworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, r
Job Source: Covanta EnergyWarner 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. DiscoverySecaucus, 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 different programs, projects, systems, processes and senior leadership of the company.
Growth – Fantastic growth opportunity; we employ a rotational strategy. Growth is embraced and encouraged with many opportunities within the group and/or elsewhere within the organization.
The Manager, Internal Audit is responsible for managing a team that is executing evaluations of: internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects and department projects. Annual travel between 15%.
Primary Duties:
Proactively lead the execution of testing, audits, and special projects.
Defines the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.
Ensures timely and effective accomplishment of tasks related to planning and performing audits.
Ensures audit approach and work program addresses the highest risk areas given the time available.
Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.
Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher level management, as appropriate) on a timely basis.
Reviews and ensures the timely completion of all audit work performed.
Assists management with the development of department planning and scheduling.
Involvement with special projects such as investigations, acquisitions, and re-engineering teams.
Demonstrates understanding and application of the International Standards for the Professional
Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.
Other duties as assigned
Qualifications:
Bachelor’s degree in Finance or Accounting
5+ years of public/internal audit experience (big 4 experience is a plus)
CPA preferred
Ability to work with all levels of management
Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
Excellent communications skills, including significant experience in written and oral reports and presentations to high-level management.
Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis.
Ability to travel up to 15% (including international). Typically, 8-10 days a month with mainly domestic travel; certain locations are within driving distance (MA, NY, NJ, PA, MD and VA). Some international travel to include but not limited to popular destinations like Puerto Rico, Mexico, Canada and the UK.
At WatsonBarron, we share a philosophy when it comes to recruiting - focus on people. Great companies, no matter the product or service, are run by people. We have made a commitment to the careers and businesses of those who lead. We seek out the best and the brightest in the accounting & finance industries and introduce them to clients with the highest expectations. We do this with a tireless commitment to detail. This commitment has made WatsonBarron the selected recruiter for many of the region's top professionals and ground-breaking companies. These range from incubator companies focused on technology and cutting-edge diagnostics, to Fortune 500 entertainment, pharmaceutical, consumer products, publishing, consulting, manufacturing, and financial services firms. See more jobs posted at https://watsonbarron.com/careers-page
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Email Alert for Internal Audit Manager jobs in Secaucus, NJ, United States
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