Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor - SOX & Controls Lead (Hybrid)

Shift4

Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management. The ideal candidate has 4–7 years in accounting or internal audit, relevant certifications, and strong communication skills. Experience with Oracle/BlackLine is a plus, and industry familiarity with payments processing is #J-18808-Ljbffr Shift4

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Controls Lead (Hybrid) in New York, NY vacancy
  •  ...Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management... 
    Senior

    Shift4

    New York, NY
    1 day ago
  • $100k - $115k

     ...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements... 
    Senior

    Barnes & Noble

    New York, NY
    2 days ago
  •  ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance...  ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will... 
    Senior

    IAC

    New York, NY
    2 days ago
  •  ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of... 
    Senior
    Full time
    Work at office
    Remote work

    Barnes & Noble

    New York, NY
    2 days ago
  •  ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum... 
    Senior
    Full time

    DLA Inc

    New York, NY
    1 day ago
  • $105k - $154k

     ...Datadog’s Internal Audit team is focused on enhancing and...  ...management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other...  ...Manage and execute SOX control testing; Take ownership...  ...with Datadog. #LI-Hybrid Datadog offers a... 
    Senior

    Visa Hunt

    New York, NY
    1 day ago
  • $95k - $130k

     ...s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide...  ...company’s risk management, control, technology, and governance...  ...Conditions The position follows a hybrid work schedule of 4 days in...  ...audit methodology, and SOX/MARSOX compliance requirements... 
    Senior
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    MSIG USA

    New York, NY
    14 hours ago
  • ## Internal Auditor, SeniorApplyremote type: Hybridlocations...  ...***Summary****The Senior Internal Auditor...  ...the annual SOX compliance efforts...  ...effectiveness of the controls over financial...  ...office and follows a hybrid work schedule.**##...  ...* Participate and lead Business Process end... 
    Senior
    Work at office

    Shift4

    New York, NY
    1 day ago
  •  ...Senior Internal Auditor Locations: Salt Lake City, UT |...  ...Work Setup: Hybrid/Onsite as needed...  ...Responsibilities include: Leading and executing...  ...and assessing internal controls, governance structures...  ...Reserve, OCC, FDIC, SOX, and Basel Identifying... 
    Senior
    Full time
    Contract work

    Artius Solutions

    New York, NY
    1 day ago
  •  ...quarter-end, and year-end close processes, and will require an analytical mindset for process improvement. The work arrangement is currently hybrid, based at their NYC office. A Bachelor's Degree in a related field from a top-tier school is required. #J-18808-Ljbffr... 
    Senior
    Work at office

    Atlantic Group

    New York, NY
    3 days ago
  • $98.4k - $147.6k

     ...and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the...  ...governance, and internal controls. The role requires comfort...  ...cross‑functional partners (SOX, Compliance, Finance, Legal...  ...Corporation (NASDAQ: PSKY) is a leading global media and... 
    Senior
    Full time
    Worldwide

    Paramount

    New York, NY
    6 hours ago
  • $150k - $165k

     ...theatre company in New York City seeks an experienced Controller to oversee financial reporting, compliance, and internal controls. The ideal candidate will have over 10...  ...nonprofit sector, and a CPA credential. This hybrid position involves collaborating with a finance... 
    Senior

    Corps Team

    New York, NY
    14 hours ago
  • $80k - $90k

    Job Overview - Senior Accountant (Hybrid) Compensation: $80,000 - $90,000/year + bonus Location: Chester County...  ...purchase accounting, month-end close, and SOX controls. You will partner with internal teams and external auditors to support transaction execution and post-... 
    Senior
    Monday to Friday

    Atlantic Group

    New York, NY
    3 days ago
  • $160k - $175k

     ...A leading banking institution is seeking a Senior Compliance Officer to support its consumer regulatory compliance functions. Based in New York, NY or Miami...  ...salary between $160,000 and $175,000, a flexible health plan, and a hybrid work model. #J-18808-Ljbffr... 
    Senior
    Flexible hours

    Popular

    New York, NY
    2 days ago
  • $161.5k - $184.3k

     ...Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function...  ...the business and its control environment. You...  ...management, and internal control processes....  ...make you a better auditor. This will require...  ...the right thing and lead by example. You have... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    New York, NY
    4 days ago
  • $100k - $125k

     ...healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity. Primary Duties and Responsibilities...  ...business processes and document key controls. Prepare workpapers in accordance with... 
    Senior
    Work at office

    Greystone & Co II LLC

    New York, NY
    2 days ago
  • $101k - $203k

     ...We are the leading provider of professional services to the middle...  ...RSM's growing Process Risk and Controls Practice, you will have the opportunity...  ...as or alongside a client's internal audit function, the chief risk...  ...of 5 years of experience in SOX, internal audit, external... 
    Work experience placement
    Internship
    Local area
    Remote work
    Shift work

    RSM US LLP

    New York, NY
    3 days ago
  • $100k - $115k

     ...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location:...  ...evaluate the effectiveness of internal controls, risk management, and business processes...  ...to management on a timely basis. SOX & Special Projects Execute SOX control... 
    Senior
    Full time
    Work at office
    Local area
    Remote work
    Night shift

    Barnes & Noble

    New York, NY
    1 day ago
  • $80k - $100k

    ## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co...  ...and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits...  ...evaluate and enhance internal controls across all business units... 
    Senior
    Work at office
    Home office
    Flexible hours

    Loews Hotels

    New York, NY
    1 day ago
  • A leading event management company is seeking a Senior Event Operations Manager to lead logistics for large-scale events. The ideal candidate has 5-7 years of...  ...cross-functional team leadership. This role offers hybrid work flexibility with up to three office days a week... 
    Senior
    Work at office
    3 days per week

    Hyve Group

    New York, NY
    1 day ago
  • $90k - $110k

     ...comprised of category-leading businesses People...  ...in MGM Resorts International and Turo Inc. IAC...  ...Title: Internal Audit Senior Location: New York...  ...Sarbanes‑Oxley (SOX) compliance. This...  ...strengthening internal controls, supporting the...  ...Internal Auditor preferred Minimum... 
    Senior
    16 hours
    Temporary work
    Work at office
    Worldwide
    Flexible hours

    IAC

    New York, NY
    21 hours ago
  • $105k - $115k

     ...working with the VP of Internal Audit for a large...  ...looking for a dynamic Senior Internal Auditor to join their team. This...  ...and a flexible, hybrid schedule! RESPONSIBILITIES...  ...in internal control, operational and financial...  ...1+ years as a Senior leading engagements Strong Internal... 
    Senior
    Local area
    Flexible hours

    LHH

    New York, NY
    1 day ago
  • $100k - $125k

    Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New York...  ...“Where People Matter” - we lead with this mantra every day...  ...value-added advice. We offer a hybrid work opportunity.**Primary...  ...processes and document key controls* Prepare workpapers in accordance... 
    Senior
    Work at office
    Flexible hours

    Greystone

    New York, NY
    1 day ago
  • $96.5k - $110.1k

     ...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group of professionals...  ...scoping decisions. Design and execute internal control testing for operations of varying...  .... You do the right thing and lead by example. You have a passion for... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    New York, NY
    3 days ago
  • $200k - $270k

     ...Metropolis is seeking a Senior Director, Assistant Controller to lead corporate accounting operations...  ...mindset—grounded in SOX compliance, strong governance...  ...and enforce scalable internal controls (SOX readiness)...  ...relationships with external auditors, managing technical... 
    Senior
    Temporary work
    Work at office
    Local area
    Shift work

    Metropolis Corp

    New York, NY
    1 day ago
  •  ...and strategic VP, Controller to join our leadership...  ...is a critical, senior‑level role that...  ..., CBRE. This is a hybrid role, based in New...  ...Industrious CFO, you will lead a global team of 3...  ...company. Ensure SOX compliance and the...  ...of all internal controls. Oversee... 

    Industrious

    New York, NY
    20 hours ago
  •  ...company in NYC is seeking a Senior Accountant. The role...  ...Liaise regularly with international Finance Directors on various...  ...maintenance of internal controls over the corporate...  ...parties such as independent auditors and internal tax, legal and SOX departments Other special... 
    Senior
    Hourly pay
    Contract work
    Work at office
    Work from home

    Kforce

    New York, NY
    2 days ago
  • $70k - $92k

     ...understand the issues that Controllers and CFOs face every...  .... What You’ll Do Lead/support full‑accrual month...  ...and coordinate with auditors and external partners....  ...processes, strengthen internal controls, and help upgrade...  .... Why Insero Remote/hybrid flexibility 401(k)... 
    Senior
    Full time
    Part time
    Local area
    Immediate start
    Remote work

    Insero & Co. CPAs, LLP

    New York, NY
    2 days ago
  • $109.9k - $125.4k

     ...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One’s Audit function is a dedicated group...  ...opportunity to perform professional internal auditing work that involves...  ...include: Plan, perform, and lead large/complex audits at the... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One National Association

    New York, NY
    3 days ago
  • $250k - $325k

     ...A leading legal search group is looking for a Senior Employment Counsel to join their legal team in New York City. This role involves advising on a range of employment matters and the ideal candidate will have 15+ years of employment law experience. The position offers... 
    Senior
    Flexible hours

    Greene-Levin-Snyder Legal Search Group

    New York, NY
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Controls Lead (Hybrid). Be the first to apply!