Internal Audit Manager
4 weeks ago
The Company
PayPal has been revolutionizing commerce globally for over two decades, creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure. We empower consumers and businesses in approximately 200 markets to join and thrive in the global economy.
We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks.
We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.
We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds.
We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards.
Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other.
We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts.
We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.
Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness.
Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities.
Job Responsibilities- Support the completion of the Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Fraud, Anti-Money Laundering, and Sanctions.
- Execute the global compliance internal audit plan, including leading audits focused on evaluating the adequacy and effectiveness of internal controls relating to financial crimes risks in accordance with our audit methodology.
- Project manage and maintain oversight over audits, including managing team audit assignments, drafting audit issues and reports, socializing with stakeholders, soliciting feedback, facilitating issue tracking, and validating closure of issues.
- Identify regulatory compliance risks and act as a business partner to Risk and Platforms/Compliance stakeholders.
- Participate in the annual risk assessment and audit plan development process, including keeping current on business/industry changes and their effect on the business and audit plan approach.
- Proactively develop and maintain professional working relationships with colleagues, the business, and respective support areas, and work in an integrated manner with fellow team members both locally and globally.
- Complete all work assigned on a timely basis, including ad hoc projects and special investigations.
- Provide oversight, coaching, and mentoring to audit team members.
The ideal candidate should have a minimum of 6 to 10 years of External Audit, Internal Audit, or Compliance Risk Management experience within a large and high growth company that provides financial products and services or technology, and proven experience in evaluating internal controls.
The successful candidate must possess:
- Strong subject matter expertise in the fraud/financial crimes space.
- Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
- Excellent client relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level.
- Proactive approach in managing engagements and seeking ways to add value.
- A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
- Design audit test programs to evaluate the adequacy of system and manual controls.
- Have excellent problem-solving skills and attention to detail.
- Demonstrate ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
- A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
- Ability to travel occasionally as needed.
Highly Desired:
- Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), and/or Certified Public Accountant (CPA)
- Public Accounting, Financial Services/Payments, or Compliance Experience
- Experience using audit data repository and workpaper documentation tools such as AuditBoard
- Experience using data analytics software
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Tandym Group Full timeA leading financial services firm, Tandym Group, is seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising the execution of internal audits of various complexities, as well as participating as a team member on...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Trevose Partners Limited Full timeJob Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Trevose Partners Limited. As an Internal Audit Manager, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance.Key Responsibilities:*...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States WPP Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Americas Audit team at WPP. As an Audit Manager, you will play a key role in supporting our internal audit function, providing assurance on the effectiveness of our risk management, control, and governance processes.Key ResponsibilitiesDevelop and execute internal audits to assess risk and...
-
Internal Audit Manager
1 month ago
New York, New York, United States Webster Bank Full timeJob Title: Internal Audit ManagerWebster Bank is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing independent assurance and guidance across all lines of business.Key Responsibilities:Lead engagements and execute testing of the design and operating...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States NYU Langone Health Full timeJob Summary:We are seeking an experienced Internal Audit Manager to join our team at NYU Langone Health. As a key member of our Internal Audit department, you will be responsible for leading and supervising audits, investigations, and special projects in a timely manner.Key Responsibilities:Conduct and supervise financial and operational internal audits,...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States Oceanview Life & Annuity Full timeJob Summary:We are seeking a highly skilled Internal Audit Manager to join our dynamic team at Oceanview Life & Annuity. The successful candidate will be responsible for leading internal audits, evaluating the effectiveness of controls, and ensuring the integrity of financial reporting.Key Responsibilities: Develop and implement a comprehensive internal...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States WPP Full timeJob DescriptionWe are seeking an experienced Internal Audit Manager to join our team at WPP. As a key member of our Americas Audit team, you will be responsible for executing operational audits across our diverse businesses, identifying risks, and developing recommendations for improvement.Main Responsibilities:Develop and execute internal audits to assess...
-
Internal Audit Manager
4 weeks ago
New York, New York, United States SeatGeek Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at SeatGeek. As a key member of our internal audit function, you will play a critical role in helping us develop and enhance our audit program. Your primary responsibility will be to support the Sr Director of Internal Audit with the planning and execution of our internal...
-
IT Manager of Internal Audit
4 weeks ago
New York, New York, United States Research Foundation CUNY Full timeJob Title: IT Manager of Internal AuditPVN ID:RFCategory: Managerial and ProfessionalLocation: Research Foundation of C.U.N.Y.Job DescriptionGeneral DescriptionReporting to the Director of Internal Audit, the IT Manager of Internal Audit is responsible for exercising independent judgment, as delegated, in the fulfillment of duties and responsibilities...
-
Senior Manager, Internal Audit
4 weeks ago
New York, New York, United States Revlon Full timeJob Title: Senior Manager, Internal AuditAt Revlon, we are committed to creating a culture of excellence and integrity. As a Senior Manager, Internal Audit, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Job Summary:The Senior Manager, Internal Audit will lead teams on various internal audits, SOX projects,...
-
Senior Internal Audit Manager
4 weeks ago
New York, New York, United States Trevose Partners Limited Full timeInternal Audit Manager - Bank - NYCOur client, a leading Financial Institution in the industry, is seeking an experienced Internal Audit professional to contribute to their Risk Management and Control framework.This role offers an excellent opportunity to lead and conduct comprehensive audits of the Bank's Accounting and Finance, Operations, and Compliance...
-
Audit Manager, Internal Controls
4 weeks ago
New York, New York, United States The National Football League Full timeJob Summary:The National Football League is seeking an experienced Audit Manager, Internal Controls to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. The ideal candidate will possess a strong controls orientation and have excellent verbal and written communication skills.Key Responsibilities:...
-
Audit Associate, Internal Audit
4 weeks ago
New York, New York, United States PayPal Full timeJob DescriptionWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at PayPal. As a key member of our Global Internal Audit team, you will play a critical role in supporting the development and execution of our global audit plan, with a focus on finance and operational audits.Key Responsibilities:Support the...
-
Head of Internal Audit
4 weeks ago
New York, New York, United States QBE The Americas Full timeJob SummaryWe are seeking a highly skilled and experienced Head of Internal Audit to join our team at QBE The Americas. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our risk management practices are aligned with industry standards.Key ResponsibilitiesDevelop and Implement Audit Plans:...
-
Director of Internal Audit
4 weeks ago
New York, New York, United States NYS Office of Temporary and Disability Assistance Full timeJob Title: Director of Internal AuditJob Summary:The NYS Office of Temporary and Disability Assistance is seeking a highly skilled Director of Internal Audit to lead our internal audit team. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key...
-
Audit Associate, Internal Audit Expert
4 weeks ago
New York, New York, United States PayPal Full timeJob DescriptionThe ideal candidate will support the Global Internal Audit Plan with a focus on global finance and operational audits.Key Responsibilities:Execute a range of internal audit projects from planning and fieldwork phases through reporting.Develop and maintain constructive working relationships with audit team members and clients at all levels from...
-
SVP Head of Internal Audit
4 weeks ago
New York, New York, United States QBE The Americas Full timeJob SummaryWe are seeking a highly skilled and experienced SVP Head of Internal Audit to join our team at QBE The Americas. As a key member of our leadership team, you will be responsible for leading the internal audit function and ensuring that our business operations are in compliance with regulatory requirements and company policies.Key...
-
Internal Audit Analyst
1 month ago
New York, New York, United States Coinbase Full timeJoin Coinbase's Internal Audit TeamCoinbase is seeking a highly motivated and detail-oriented Internal Audit Analyst to join our team. As an Internal Audit Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning, execution, and reporting of...
-
Internal Audit
4 weeks ago
New York, New York, United States The National Football League Full timeJob Summary:The National Football League is seeking a highly skilled Internal Audit & Risk Advisory Services Manager to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. This role requires a strong controls orientation and excellent verbal and written communication skills. The ideal candidate...
-
SVP Head of Internal Audit
4 weeks ago
New York, New York, United States QBE Americas, Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced SVP Head of Internal Audit to join our team at QBE Americas, Inc.The successful candidate will be responsible for leading our internal audit function, ensuring the effectiveness of our risk management processes, and providing strategic guidance to our senior management team.Key...
