Senior IT Internal Auditor - Hybrid, SOX & ITGC Focus
Hamilton Insurance Group, Ltd.
Hamilton Insurance Group, Ltd. is seeking a Senior IT Internal Auditor to support the SOX compliance program and contribute to risk-based internal IT audits. The role focuses on ITGCs, automated controls, and IT-dependent controls, with collaboration across IT teams and external auditors. You will work in a hybrid role based in Richmond, VA, reporting to the IT Internal Audit Manager in Richmond. The position requires strong analytical skills and the ability to deliver high-quality audit #J-18808-Ljbffr Hamilton Insurance Group, Ltd.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT Internal Auditor - Hybrid, SOX & ITGC Focus in Brooklyn, NY vacancy
- We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor... ...’s Sarbanes‑Oxley (SOX) compliance program and... ...effectiveness, with a primary focus on IT General Controls (ITGCs), automated controls,... ...compliance. This position is a hybrid role requiring three...SeniorWork at officeHome office
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Suggested
$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization seeking... ..., operational, compliance, and SOX audits while gaining broad exposure across... ...Location: Jersey City, NJ - Hybrid (4 days in office) Compensation: $75,...SeniorWork at officeOliver James
Jersey City, NJ1 day ago- ...Financial, Inc. is seeking a Senior Accountant to handle full cycle... ...analysis, and GAAP knowledge, with a focus on accuracy and cross-... ...collaboration. The position is hybrid, involves collaborating with various... ..., and supports compliance and internal controls while contributing to...Senior
- Samsonite International S.A. is seeking a Senior Accountant in Mansfield, MA for a hybrid role with four days on-site and one day remote per... ...analytics. The position also covers SOX controls, cost-center reporting, and interaction with auditors. Key activities include SAP...SeniorRemote work1 day per week
$67.3k - $89.7k
...already begun. As an internal IT auditor in our Corporate Internal... ...Accountant) or other senior leadership approved... .... Location This is a hybrid role requiring Tuesdays... ...Experience applying SOX methodology to IT controls... ...SOX-relevant risks, ITGC design, and testing approaches...Temporary workWork experience placementH1bWork at officeFlexible hours- Progressive Insurance seeks an internal IT auditor to join Corporate Internal Audit. You will evaluate technology and information security risks... ...24 months (CISA/CISSP/CIA/CPA or approved equivalent). Hybrid location in Ohio with in-office Tuesdays in Mayfield Village...SeniorWork at office
- MSIG USA is seeking a Senior Internal Auditor to provide independent assurance and consulting to improve operations, risk management, and governance... .... The role spans planning through audit reporting with a hybrid schedule of four days in the office. Responsibilities...SeniorWork at office
- Quest Diagnostics is seeking a Sr. Internal Auditor in New Jersey. The role blends audit leadership with strategic advisory to protect assets... ...within corporate finance and regional business, with a hybrid work model and strong benefits, including performance incentives...Senior
- Nexamp is hiring a Senior Internal Auditor to conduct ongoing audits of Inflation Reduction Act projects and align with the tax equity process... ...audit-ready, working with the Director, Labor Compliance in a hybrid DC-based role. You will review payroll records, organize...Senior
- FirstCash, Inc. is seeking a Lead IT Compliance Auditor to lead testing and assessment of IT General Controls and Application... ...and financial tech environment. The role ensures SOX and COSO compliance and partners with Internal Audit, IT, Accounting, Legal, and external...Senior
$95k - $130k
...business’s unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to provide an independent,... ...audit report. The role will follow a hybrid work schedule of 4 days in the office... ...internal audit methodology as well as SOX/MARSOX compliance requirements....SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours- FloQast is seeking a Senior Accountant to support a broad range of... ...growing SaaS environment. The role focuses on general ledger management,... ...with Revenue leadership. Hybrid position based in FloQast's San... ...accuracy, process improvement, and SOX compliance support as needed....SeniorWork at office
- Circle K Stores Inc. is seeking an Internal Auditor to support the audit team by evaluating internal controls and processes across the organization. The role focuses on ICOFR/SOX controls, testing, and delivering actionable improvement plans. The ideal candidate holds a...
$160k - $175k
...Finance leaders. We have a relentless focus on career development and operational... ...Diagnostics’ (the Company’s) is searching for a Senior Manager of Internal Audit to join the Internal Audit... ...a team of 2-3 people.We offer hybrid (in-office/remote) work structure, unlimited...SeniorFull timePart timeWork experience placementRemote workFlexible hours- Integra LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-based IT audits, including ITSOX testing, across enterprise systems, infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology...Senior
$95k - $110k
Blueprint CFO is seeking a Senior Accounting Analyst to join its Corporate Accounting team. You will prepare journal... ...with operations and finance, including audits and SOX activities. $95,000-$110,000 yearly with hybrid work options. #J-18808-Ljbffr Blueprint CFOSenior- ...mean for you? You’ll join an international organization big enough to take... ...and flexibility through our Hybrid Work Model. Job Description... .... You will work closely with senior leaders, finance teams, operational... ...and practical, commercially focused recommendations. Prepare and...SeniorTemporary workLocal areaRemote work
$96k - $120k
...much more! We’re looking for a driven Sr. Internal Auditor to join our collaborative internal... ...complemented by our excellent benefits, including hybrid office arrangement (currently 3 days in... ...with at least one year in a lead or senior audit capacity A diverse background...SeniorFull timePart timeWork at officeFlexible hoursShift work$85k - $95k
...and collaborate with a future-focused team leading the way into... ...Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for... ...Washington DC Office, and will be hybrid. You will report to the... ...from all people, we believe it will help us grow, innovate,...SeniorContract workFor contractorsApprenticeshipWork at officeFlexible hours$114k - $170.2k
..., Corporate Audit SOX and Controls Position... ...a modern, risk-focused organization that... ...strengthening the Company's internal control... ...owners, external auditors, and other key stakeholders... ...partnering with senior business leaders.... ...travel on JetBlue, and more.#LI-HybridTemporary workWork experience placementWork at officeFlexible hoursNight shift- ...close with a detail-oriented approach. The candidate will work in a fast-paced environment, focusing on accuracy, timeliness, and collaboration across teams. The role is hybrid (3 days in-office) after training, with strong Excel and ERP experience #J-18808-Ljbffr Fast...Work at office
- PacBio in Menlo Park, CA, seeks a Senior Technical Accountant to lead monthly, quarterly... ...closes under U.S. GAAP, strengthen internal controls, and support SEC filings. You will... ...Accounting, Legal, Sales, and external auditors in a fast-paced environment. Ideal candidates...Senior
- ...Orthopaedics is seeking an experienced Senior Accountant to support general... ...Center City Philadelphia with a hybrid schedule requiring 3 days onsite weekly, and focuses on US GAAP financials across a... ...improve accounting systems and internal controls; CPA is preferred and 5...SeniorFull time
- Via Licensing Corporation is seeking a Senior Accountant, Accounts Receivable to lead the AR... ..., and support the monthly close in a hybrid Greenwood Village setting. The role requires... ...with royalty teams to drive efficiency and SOX compliance. You will interact with cross-functional...Senior
- H. T. PROF Group is seeking a Senior Accountant in Downtown Miami. The role reports to the... ...-level operations in a hands-on, growth-focused environment. The ideal candidate will have... ...from day one. This is a full-time, hybrid position with mentorship and clear career...SeniorFull time
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms (IP) Technology... ...ResponsibilitiesPlan and execute risk-focused technology audit engagements end-to-end... ...Qualifications, Skills and CapabilitiesExtensive internal or external technology auditing...SeniorVisa sponsorship
- GRF, a Focus Partners firm, is seeking a Senior Tax Staff Accountant to join our team in California. The role involves preparing and reviewing tax returns... ...entities, plus tax projections and research. The hybrid schedule allows working from Encino or Century City offices...Senior
- ...distribute and fulfill travel worldwide. The Internal Audit and Enterprise Risk Management... ...practices. We are seeking a Staff IT Auditor to join our global Internal Audit team,... ...disabled individuals. EEO IS THE LAW #LI-Hybrid#LI-KN1 Reasonable Accommodation Sabre is committed...WorldwideFlexible hours
$78.68k - $157.88k
...Information Technology Auditor - Senior Consultant Do you... ...top priority, and by focusing on innovation, we continue... ...specialized audit analytics and internal control services for... ..., external audit, or IT auditDemonstrated... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...SeniorWork experience placementWork at officeLocal areaVisa sponsorship
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Internal Auditor - Hybrid, SOX & ITGC Focus. Be the first to apply!
Related searches
- bank examiner Brooklyn, NY
- internal auditor Brooklyn, NY
- senior network engineer remote Brooklyn, NY
- senior app developer Brooklyn, NY
- senior manager legal Brooklyn, NY
- sr project manager Brooklyn, NY
- senior account executive Brooklyn, NY
- senior manager strategic initiatives Brooklyn, NY
- senior staff systems engineer Brooklyn, NY
- senior commercial counsel Brooklyn, NY