224 internal audit manager jobs at 131 companies in Hell's Kitchen, NY
1w
Save
Mark Applied
Hide
1w
Manager, Internal Audit
Edison, New Jersey, United States
$112k-$149k/yrOnsiteFull Time
SOLV EnergyNasdaq: MWH: Builds and maintains utility-scale solar and energy storage infrastructure.
5+ YOERequires 5–8 years of internal audit and SOX experience, a bachelor's degree in accounting, finance, business, or related field, and CPA, CIA, CFE, or CISA certification. Requires SOX 404, risk-based auditing, project management, and Workiva experience.
MetaNASDAQ: META: Develops social networking platforms and virtual reality technologies.
7+ YOEBachelor's degree in related field,7+ years audit experience (Big 4 or large internal audit),experience leading small teams,background in technology/cybersecurity/third-party risk/payment compliance/privacy; professional certs preferred.
SQL, Artificial Intelligence, ISO 27001, ISO 27002, NIST
Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or New York City or Maine or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Washington or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Maryland or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$150k-$203k/yrHybridFull Time
Blue Cross Blue Shield Association: National association coordinating independent Blue Cross Blue Shield health plans.
7+ YOE4+ MgmtBachelor's degree or equivalent experience, 7+ years of audit experience, and 4+ years managing or supervising. Requires expertise in audit standards, risk assessment, internal controls, operational and IT audits, and executive communication.
Microsoft Office, Optro, Microsoft Excel, ACL, PeopleSoft, Workday
Westbury or New York City or New York or United States
$145k-$165k/yrOnsiteFull Time
Barnes & Noble: Operates a nationwide chain of retail bookstores and cafes.
8+ YOE3+ MgmtBachelor's in accounting/finance required, CPA or CIA required, 8+ years audit experience with 3+ years managing teams, strong SOX/COSO/IIA knowledge, retail audit experience, familiarity with ERP/POS systems, proficiency with AuditBoard/ServiceNow and data analytics.
Washington or Baltimore or Montvale or Harrisburg or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOE5+ years internal or external audit experience, bachelor’s required (master’s preferred), CPA/CIA/CISA required, experience leading teams, strong communication and organizational skills, authorized to work in the U.S., travel up to 25%.
Forvis Mazars: Provides audit, tax, and consulting services to global businesses.
7+ YOEBachelor’s degree and 7+ years of public accounting or industry experience serving banking and financial services clients across internal audit and risk initiatives. Leadership and business development experience required.
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Oscar HealthNYSE: OSCR: Provides tech-enabled health insurance plans and telemedicine services.
10+ YOE4+ MgmtBachelor's degree in business or related field; 10+ years internal audit experience (Big4 or public companies); 4+ years industry (healthcare/insurance/technology) and 4+ years managing teams; familiarity with risk assessment and audit reporting.
Frankfurt am Main or Mainz or New York City or London or Tokyo
HybridFull Time
Deutsche BankXETRA: DBK: Provides global banking and financial services to diverse clients.
Several years of internal audit or equivalent asset management or audit experience; strong regulatory, investment product, analytical, project management, German, English, and AI-tool skills.
Frankfurt am Main or Mainz or New York City or London or Tokyo
HybridFull Time
Deutsche BankNew York Stock Exchange: DB: A global bank providing financial services to individuals and corporations.
5+ YOESeveral years of internal audit or equivalent asset management or audit-firm experience; strong German and European regulatory, investment product, analytical, project management, communication, and AI-tool skills.
Frankfurt or Mainz or New York City or London or Tokyo
HybridFull Time
DWS GroupFrankfurt Stock Exchange: DWS: Global asset manager providing active, passive, and alternative investments.
5+ YOESeveral years of internal audit experience in asset management or relevant audit practice; strong knowledge of investment products, regulations, risk assessment, analytics, project management, AI tools, and German and English communication.
San Francisco or Seattle or Los Angeles or New York City
$250k-$312k/yrOnsiteFull Time
DoorDashNYSE: DASH: Local food delivery and on-demand logistics platform.
15+ YOE15+ years in internal audit, IT audit, or risk management; leadership of global teams; expertise in IT controls, cybersecurity, data governance, cloud, AI/ML, and audit frameworks; bachelor's or master's degree required.
GenAI, NIST, ISO 27001, SOC 2, COSO, COBIT, ISO 420001, PCI DSS, ITGC, Covey Scout for Inbound
Forvis Mazars: A global professional services network delivering assurance, tax, and consulting services.
7+ YOEBachelor's degree, 7+ years of relevant public accounting or industry experience, and deep banking and financial services experience in internal audit and risk initiatives; professional credentials preferred.
Ares ManagementNew York Stock Exchange: ARES: Global alternative investment manager specializing in credit and private equity.
5+ YOERequires 5 years of internal audit experience in financial services, preferably investment management, strong data analytics and AI/ML model auditing experience, enterprise risk expertise, and excellent analytical and communication skills.
AmTrust Financial Services: Global provider of specialty property and casualty insurance.
Bachelor's in accounting/finance/MIS/risk management, audit certification (CPA or CIA), advanced risk/audit methodology, Microsoft Office proficiency, strong communication and leadership, ability to travel up to 20%.
7+ YOE2+ MgmtLead audits in the Commercial domain; 7+ years of experience, incl. 2+ in leadership; CPA/CISA/CIA or similar preferred; bachelor's degree in related field.
Sox & Internal Audit Manager (fixed term contract)
New York, New York, United States
$160k-$175k/yrOnsiteMultiple Commitments Available
AlTi Tiedemann GlobalNASDAQ: ALTI: Global wealth management and investment advisory services firm.
6+ YOEBachelor's degree in finance, accounting, or related field; 6+ years in auditing, assurance, accounting, consulting, or related work; deep SOX, ICFR, ITGC, ITAC, and internal controls experience; strong leadership and communication skills.
Crowe: Global professional services firm providing audit, tax, and consulting.
5+ YOEBachelor's degree and professional certification (CISA,CISSP,CPA,CIA) required,5+ years experience in financial institutions/Big 4 or regulatory supervision,IT audit and controls expertise,knowledge of COSO and COBIT,supervisory and project management skills.
ZoetisNYSE: ZTS: Produces medicines and vaccines for livestock and pets.
12+ YOESenior audit leader with 12+ years progressive internal audit/public accounting/risk experience, bachelor’s in accounting/finance/business, active professional certification (CIA/CPA/CFE), strong US GAAP/SOX/COSO/IIA knowledge, analytics experience, and executive reporting skills.