- PagerDuty (Trenton, NJ)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit ... Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high... Internal Audit vision is to provide high quality assurance and...audits, and proactive risk management for the business. The Internal Audit department partners with the business… more
- Warner Bros. Discovery (New York, NY)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and external… more
- Burlington (Burlington, NJ)
- …in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on ... security reviews, data analytic projects and/or other compliance monitoring assessments. The Internal Audit team partners with business units by performing… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal Audit … more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2025 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Lumen (Trenton, NJ)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Revlon (New York, NY)
- …together, transforming beauty. **Key Responsibilities:** + Under the direction of the Internal Audit management, lead and participate in Financial **,** ... of internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively… more
- MetLife (New York, NY)
- …the Control Functions Technology organization in Corporate Systems (Global Technology), supporting Internal Audit portfolio. This is an exciting time to join ... overseeing the development, execution, and management of the technology function supporting Internal Audit . This role focuses on assessing, executing and… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services industry, related… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description ... General Description Reporting to the Director of Internal Audit , the IT Manager of Internal Audit is responsible for exercising independent judgment, as… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit (IA) is a dynamic global function of over 2,600 professionals located across more than 60 countries, ... investing in people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent, objective, reliable,… more
- Highmark Health (Trenton, NJ)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Morgan Stanley (New York, NY)
- We're seeking someone to join our Core Finance Internal Audit team as an Associate . The successful candidate will be responsible for assisting the Finance ... general ledger accounting, corporate reporting, accounting policy, and product controllers. The Internal Audit Division (IAD) drives attention and resources to… more
- Neuberger Berman (New York, NY)
- …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal ...and audit procedures + Document and assess internal controls, identify strengths and weaknesses of financial and… more
- Morgan Stanley (New York, NY)
- …monitoring, closure verification, risk assessments, etc.) supporting the US Banks. The Internal Audit Division (IAD) drives attention and resources to ... employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - US Banks* **Location:** *New… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit (IA) organization through the development and deployment of engagement activities and communications for colleagues ... Create and oversee a communications program to further stakeholders' understanding of the Internal Audit function's activities and impact. + Proactively plan for… more
- Danaher Corporation (New York, NY)
- …where the IT Audit Manager is the lead. This position is part of the Internal Audit Department and will be a remote position located in the USA. In this ... audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls and… more