Senior Auditor - Internal Controls & SOX (Hybrid)
Classifieds24
Classifieds24 in Westchester, NY is seeking Senior Corporate Auditors to lead internal audit activities across global operations. You will plan, scope, and perform audits, assess risk, and report findings to management. Role includes developing staff and enhancing the SOX framework. The candidate should have strong communication, 404 knowledge, COSO framework familiarity, and proficiency with analytics tools like Tableau/Python. Hybrid work arrangement and competitive compensation offered. #J-18808-Ljbffr Classifieds24
$100k - $125k
...Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's...Senior- ...of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will... ...and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities...Senior
- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...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- 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...SeniorRemote jobFull timeWork at office
$63.5k - $80k
Uniti is seeking an Internal Auditor to review financial processes and ensure effective controls. This role requires a Bachelor’s degree and proven experience in managing audits. The ideal candidate will collaborate with management to enhance processes, possess strong...Senior- ...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
- Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a bachelor’s degree...SeniorRemote jobFlexible hours
- ...insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and... ..., ensure compliance with internal controls, and identify areas for improvement in... ...'s operations. The role encompasses a hybrid work model and requires 3-5 years of...Senior
$100k - $125k
...company located in New York is seeking a Senior Internal Auditor who will report to the Director of... ...identifying improvements in internal controls. This position offers a competitive salary... ...of $100,000 to $125,000/year and a hybrid work opportunity. #J-18808-Ljbffr GreystoneSenior- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX |... ...York, NY Work Setup: Hybrid/Onsite as needed... ...Reviewing and assessing internal controls, governance structures, and... ...Federal Reserve, OCC, FDIC, SOX, and Basel Identifying...SeniorFull timeContract work
- ...experience Accounting designation preferred Deep knowledge and experience of key processes and internal controls over financial reporting Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements Excellent stakeholder management...Senior
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations... ...network of risk management, control, technology and governance... ...role will follow a hybrid work schedule of 4 days in... ...audit methodology as well as SOX/MARSOX compliance requirements...SeniorTemporary workWork experience placementLocal areaFlexible hours$88k - $131k
...Looking For We are seeking a Senior Internal Auditor to support and help evolve... ...eager to contribute across SOX compliance, operational... ...evaluate risk, strengthen internal controls, and identify opportunities... ...benefits to fostering hybrid ways of working, we've got you...SeniorWork at officeLocal areaFlexible hours$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$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior- ...looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des Moines, IA area....SeniorRemote job
$87.7k - $100.1k
...Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One’s Audit function is a dedicated group of professionals... ...the business and its control environment. You believe insight... ..., risk management, and internal control processes. You possess...SeniorFull timePart timeLocal area3 days per week$95k - $120k
NACBA is seeking a Senior Auditor for its US Internal Audit Team. This role involves conducting risk-focused... ...advising on the design of internal controls, and promoting compliance with policies... ...in Capital Markets and be part of a hybrid work arrangement. The role offers a...Senior$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- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in... ...evaluate processes, governance, and internal controls. The role requires comfort working... ...and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...Senior
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management... ...4+ years of experience in IT General Controls, strong communication skills, and is passionate...Senior
$100k - $125k
...as a top affordable housing, seniors housing, and small balance... ...Greystone is looking for a Senior Internal Auditor who will report to the... ...value-added advice. We offer a hybrid work opportunity. Primary... ...processes and document key controls Prepare workpapers in...SeniorWork at officeFlexible hours$130k - $145k
Creative Solutions Services, LLC seeks a Senior Information Technology Auditor to facilitate IT audits in New York City. This hybrid role includes performing complex audits, developing risk-based procedures, and enhancing IT governance. The ideal candidate has 5 years of...Senior$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$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$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... .... The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This... ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across... ..., a CPA license, and at least 3 years of internal audit experience. The position offers a...Senior
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering... ...have the opportunity to perform professional internal auditing work that involves conducting...SeniorFull timePart timeLocal area3 days per week
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