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Remote Internal Audit Risk Management Jobs in New York

Meta

Internal Audit Manager

New York, NY · On-site +1

$112K/yr

... partners to shape risk management and add value across Meta's global operations. You will be ... Internal Audit Manager Responsibilities: * Develop comprehensive audit scopes, test plans, and risk ...

University of Rochester

Audit Manager

New York, NY · On-site +1

$86K - $130K/yr

Remote Work - New York, Albany, New York, United States of America, 12224 Opening: Worker Subtype ... Understanding of internal controls, business processes, auditing procedures and risk assessments.

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Remote Internal Audit Risk Management information

What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?

AspectRemote Internal Audit Risk ManagementRemote Compliance Analyst
CertificationsCPA, CIA, CISACCA, CRCM
Work EnvironmentAudit departments, risk management teamsRegulatory compliance departments, legal teams
Industry UsageFinance, banking, insuranceFinancial services, healthcare, banking
Primary FocusAssessing internal controls, risk mitigationEnsuring adherence to regulations, policies

Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.

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Remote Internal Audit Risk Management jobs near you

Compliance and Internal Audit Specialist (SOX & ISO 27001)

1 point system

New York, NY • Remote

Contractor

Re-posted 24 days ago

Job description

Description

We are seeking a Compliance and Internal Audit Specialist with strong knowledge of ISO 27001 and SOX compliance to support our internal audit and compliance functions. This role will primarily focus on ISO and internal audits, with involvement in SOX-related activities. The ideal candidate will be proactive in driving risk reduction and remediation efforts, helping Toyota Motor North America (TMNA) strengthen its compliance posture.

Key Responsibilities:

  • Serve as the primary liaison for internal audit coordination.
  • Lead and support internal audits, focusing on identifying risks and driving remediation efforts.
  • Manage ISO 27001 compliance activities and audits, including pre-audit preparations and remediation tracking.
  • Assist with SOX compliance activities as needed.
  • Drive proactive compliance initiatives to reduce risk and improve audit readiness.
  • Support the transition from manual processes to more automated compliance workflows.
  • Collaborate with cross-functional teams to ensure timely resolution of audit findings.
Requirements
  • Solid understanding of ISO 27001 standards and internal audit processes.
  • Working knowledge of SOX compliance requirements.
  • Experience in compliance audit, risk management, or related fields.
  • Strong organizational skills and attention to detail.
  • Ability to work independently as an individual contributor.

Excellent communication and stakeholder management skills.