Strategic Internal Audit Lead — SOX & Controls
Crowe
Crowe is seeking a Commercial Internal Audit Senior Consultant in the United States to strengthen governance, risk management, and internal controls across industries. You will lead portions of client engagements, coach teams, and drive SOX initiatives with emphasis on practical improvements and client outcomes. You will collaborate with clients in technology, real estate, energy, life sciences, and more, delivering high-impact audit services and building trusted partnerships within an #J-18808-Ljbffr Crowe
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Strategic Internal Audit Lead — SOX & Controls in New York, NY vacancy
- Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX experience, ITGCs, and internal audit engagements in complex environments. You will execute IT SOX control...Suggested
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...role in delivering comprehensive internal audit services across various... ...growth.As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior...SuggestedFull timeH1b$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...SuggestedBarnes & Noble
New York, NY1 day 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...Suggested
IAC
New York, NY1 day ago - DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should...Suggested
- ...Interactive Software, Inc. in New York seeks an experienced Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements. Reporting to Internal Audit Manager, you will design audit programs, perform walkthroughs, and...
- Anthropic is seeking a Security GRC leader to own ITGC control design, monitoring, and evidence readiness in support of SOX 404 compliance. You will partner with Internal Audit and Engineering to ensure controls are designed in from the start and tested before external...
- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...Full time
DLA Inc
New York, NY5 days ago - Koppers Inc. seeks an IT Audit Associate to evaluate IT general controls (ITGCs) and IT application controls (ITACs)... ...interfaces. Travel up to 20% including international locations is required. You will... ...external auditors to strengthen SOX compliance and control effectiveness...
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...
- ...Staff IT Auditor to join our expanding Internal Audit team in New Jersey. This hybrid role offers... ...to enterprise systems, cybersecurity, SOX/MAR compliance, and major technology transformations... ...in ERP audits, and help maintain strong controls while growing in a collaborative,...
- Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with... ...of Internal Audit to strengthen controls and governance. The role requires...
- Block seeks a senior technology-focused internal audit leader to drive SOX control testing and IT risk assessments while shaping an audit approach for AI systems. This role combines ownership of technology audit projects, controls expertise, stakeholder management, and...Remote job
- ...Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role offers... ...3+ years in auditing with SOX ITGC/ITAC experience. You will lead IT and business process audits, test controls, and report findings to senior management...Remote job
$270k - $300k
..., Finance & Corporate Controller will lead all accounting, financial reporting, and internal control functions across... ...will also serve as a strategic partner to the CFO and... ...SEC regulations, and SOX internal control requirements... ...the year‑end audit Maintain and improve documentation...Full timeWork at officeLocal areaRemote workWorldwideInter Parfums
New York, NY2 days ago- ...Head of Global Real Estate Controls , in CAO, you will lead the strategy and execution... ...responsibilities Act as a strategic partner to GRE leadership,... ...reporting. Partner with audit and testing teams during control testing and internal audit activity to support strong...Work at office
JPMorgan Chase & Co.
New York, NY5 days ago $140k - $212.78k
OverviewBaker Tilly is a leading advisory, tax and... ...of Baker Tilly International, a worldwide network... ...(BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory... ...of risk, internal control, governance, compliance... ...independently and strategically about your clients’...Full timeWork experience placementLocal areaWorldwide- ...One in New York, NY is seeking a Senior Staff Auditor for Bank and Support Functions Audit. This hybrid role requires strong risk assessment, design and execution of internal control testing, and the ability to plan and perform audits of moderate complexity. You will leverage...Bank staff
- Voya Financial, Inc. is seeking an Internal Auditor to assist in planning and executing audits across lines of business within Voya Investment Management. You will test controls, review procedures and document conclusions with supporting working papers. The position requires...Remote job
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage of Financial... ...Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and...
$175k - $200k
...ControllerHHAeXchange is the leading technology platform for... ...and states.The Corporate Controller is a key member of the... ...operations, tax coordination, internal controls, and external audit activities. This leader... ...to acquisitions and strategic transactionsOversee purchase...Full timeTemporary workRemote workNight shiftHHA eXchange
New York, NY5 days ago$300k
...looking for a Corporate Controller who has done this... ...owning the full external audit cycle, and compressing... ...company through an S-1 and SOX 404 implementation before... ...and implement the internal control environment from... ...documentation and testing- Lead selection and...Full timeWork at officeStandard Bots
New York, NY3 days ago- 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...
$225k - $240k
...Director, Corporate Controller Full Time Full Time... ...role that requires a strategic financial professional... ...individual will inspire and lead the Accounting... ...resiliency and to create internal career opportunities for... ...internal and external audit escalations to ensure...Full timeWork at officeBuilding Service 32BJ Benefit Funds
New York, NY4 days ago- ...creating category-leading enterprise software... ..., state, and international corporate income tax... ...tax planning, and strategic tax support for business... ...international tax audits and examinations,... ..., and internal controls through AI, automation... ...Own and maintain SOX-compliant tax...Work at officeLocal areaImmediate startRemote work
UiPath
New York, NY4 days ago $150k - $175k
...collaborative Assistant Controller to support the Controller in leading AKRF’s accounting operations... ...reporting, and internal controls while driving process... ...responsibility and strategic exposure within the engineering... ...and external financial audits and serve as a key point...Temporary workCasual workLocal areaFlexible hoursAKRF
New York, NY1 day ago$152k - $178k
Department: Group Financial Control - Risk, Controls & Compliance... ...power possibilities. As we help lead the energy transition,... ...critical part in strengthening our SOX and non-SOX control... ...teams. Lead coordination with Internal Audit and External Audit, including...Local areaShift work- ...Auditor to join our expanding Internal Audit team. This is an excellent... ...technology risk, cybersecurity, SOX/MAR compliance, and large-... ...maintain a strong and effective control environment as we continue to... ..., system upgrades, and other strategic technology initiatives Review...Work at officeRemote work
$165k - $275k
...Role Summary Serve as senior Finance Risk lead for all internal audit-related interactions across Finance. The Finance-Wide Audit and Control Oversight lead serves as a key senior point of contact between the finance department leads and internal audit teams, ensuring...Full timeTemporary workMorgan Stanley
New York, NYmore than 2 months ago$155k - $410k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...financial statements and internal controls, enhancing the credibility and reliability... ....As a Director, you will set the strategic direction and lead business...Full timeH1b
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Strategic Internal Audit Lead — SOX & Controls. Be the first to apply!
Related searches
- night audit supervisor New York, NY
- kpmg audit associate New York, NY
- senior audit manager New York, NY
- internal audit associate New York, NY
- external audit manager New York, NY
- night audit manager New York, NY
- audit director New York, NY
- audit associate New York, NY
- audit supervisor New York, NY
- pwc audit associate New York, NY