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Internal Audit Manager Jobs in New York

Senior Manager Internal Audit
By International Rescue Committee At , New York
Strong organizational and time-management skills; proven ability to prioritize and deliver on time.
Monitor the progress of management’s remediation of identified deficiencies/opportunities.
Minimum 3 years of supervisory experience
Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations
Standard office working environment / hybrid remote
Develop and maintain relationships with key stakeholders.
Senior Internal Audit Manager-Americas
By Burberry At , New York
Handles a demanding workload, prioritises requirements with team management and provides guidance and input into numerous areas simultaneously.
Minimum of 8 years post graduate experience in an Internal Audit or Risk Management role.
Work collaboratively with other IA team members on the ongoing management of audit delivery, scheduling and team workload.
Ability to liaise with both Regional and Corporate Executive management to present an argument for change and improvement.
360 Feedback from staff, peers and senior management in the department and the business.
Financial Qualification (ACA, CIMA, ACCA) or Internal Audit Qualification (IIA, CIA).
Audit Manager - Operations
By Sumitomo Mitsui Banking Corporation At , New York, 10172 $137,000 - $181,000 a year
Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective measures.
Minimum of 8 years of risk/audit experience in the banking and finance industry.
Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying, analyzing, and reporting problems.
Manage a team of auditors to execute high quality reviews of processes and controls within a prescribed timeframe.
Recommends continuous improvement practices based on new regulatory requirements.
Expert knowledge of operational and middle office processes across banking / capital markets products.
Internal Audit - Operational Risk
By Mizuho Americas At , New York, Ny
Internal Audit Risk Management Group - Function’s Coverage Summary
Mizuho Bank Ltd. offers a competitive total rewards package.
Internal Audit Department - Americas Office
Vice President / Assistant Vice President
IADA [Insert Department] –Function staff.
7.Represent IADA, as directed, on committees and/or special project teams as necessary.
Internal Audit-New York-Support-Business Audit
By Goldman Sachs At , New York, 10282, Ny
Requires excellent interpersonal and communication skills
Strong organizational skills, coupled with great attention to detail
Strong knowledge of general business, corporate and government cultures
Self-starter with excellent anticipation skills; problem solving; follow up
Strong proficiency in MS Word, Excel, PowerPoint and Outlook. Previous experience using Concur would be beneficial
Prefer 3+ years of experience
Internal Audit Senior Manager
By Macquarie Group Limited At , New York, 10019, Ny $165,000 - $225,000 a year

About the Risk Management Group

Our commitment to Diversity, Equity and Inclusion

Manager-Internal Audit For Moody's Analytics
By Moody's At , New York, 10007, Ny $94,600 - $156,150 a year
Innovative, result oriented, strong communication, interpersonal, persuasion, team management, project management and critical thinking skills.
Experience in related roles (External Audit, Internal Audit, Compliance, Risk Management) within the fintech space or software and technology companies.
Leads and/or supports execution of innovative solutions on projects and supports IA management team in overall change management.
Proactively manages the audit lifecycle (e.g. scheduling planning meetings, internal status meetings, related agendas)
5+ years of experience in related roles (e.g. Internal Audit, External Audit, Compliance).
Relevant certifications (CPA, ACA, CIA, CISA or similar).

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external