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
- ...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
$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- ...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
- ...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...SeniorFull timeWork at officeRemote work
- ...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...SeniorFull time
$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$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...SeniorTemporary workWork experience placementWork at officeFlexible hours- ## 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...SeniorWork at office
- ...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...SeniorFull timeContract work
- ...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...SeniorWork at office
$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...SeniorFull timeWorldwide$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$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-...SeniorMonday to Friday$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...SeniorFlexible hours$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...SeniorFull timePart timeLocal area3 days per week$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...SeniorWork at office$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 placementInternshipLocal areaRemote workShift work$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...SeniorFull timeWork at officeLocal areaRemote workNight shift$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...SeniorWork at officeHome officeFlexible hours- 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...SeniorWork at office3 days per week
$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...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours$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...SeniorLocal areaFlexible hours$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...SeniorWork at officeFlexible hours$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...SeniorFull timePart timeLocal area3 days per week$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...SeniorTemporary workWork at officeLocal areaShift work- ...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...
- ...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...SeniorHourly payContract workWork at officeWork from home
$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)...SeniorFull timePart timeLocal areaImmediate startRemote work$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...SeniorFull timePart timeLocal area3 days per week$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...SeniorFlexible hours
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