Internal Audit Associate - SOX & Risk (NYC)
Atlantic Group
Atlantic Group is seeking an Internal Audit Associate in New York, NY to support internal audit, risk management, and business controls within financial services. Ideal candidates will possess 2–5 years of hands-on internal audit experience and strong analytical skills. This role involves executing internal audits, participating in risk assessments, documenting processes, and collaborating on compliance initiatives. A Bachelor's degree, CPA or CIA certification, and advanced Excel skills are required. #J-18808-Ljbffr Atlantic Group
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Audit Associate - SOX & Risk (NYC) in New York, NY vacancy
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute... ...and report on risk management, internal control and internal audit engagements that develop, assess, or... ...Leading and executing IT audits and IT SOX engagements, including engagements...RiskWork experience placement$155k - $410k
...ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing independent... ...of information for a variety of stakeholders. Within our Risk & Regulatory practice, you will play a pivotal role in...RiskFull timeH1b$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will help clients optimize their...RiskFull timeH1b- Madison-Davis, LLC in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise. You will evaluate internal controls and coordinate with senior leadership to drive governance improvements. The role offers broad...Risk
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that leverages data, technology, and... ..., strengthening the Company's internal control environment, and partnering across...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift$105k - $150k
A leading alternative asset management firm in New York is seeking a highly motivated Internal Audit Associate. This role includes performing risk-based audits, evaluating operational processes, and contributing to annual risk assessments. Candidates should possess a degree...Risk$160k - $175k
Sox & Internal Audit Manager (fixed term contract) Department: Accounting Employment Type: Full Time Location: New York Compensation: $160,0... .... You will be part of the team that: Designs and executes a risk‑based approach to comply with SOX requirements and other applicable...RiskFull timeFixed term contractWork at officeWorldwide- PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success,...Risk
- Oxy in Houston, TX seeks a Senior Internal Auditor within Corporate Internal Audit to lead and perform SOX-related testing and risk-based audits globally. The role requires CPA/CIA or equivalent, strong communication, and travel around 10%. You will document processes,...Risk
- ...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...Full time
$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and... ...portfolio of audits, including IT SOX, cybersecurity, data... ...for Jobs Located in NYC or Remote Jobs Associated With Office in NYC OnlyWe...RiskHourly payWork at officeLocal areaRemote workFlexible hours- ...for your next opportunity in Governance, Risk & Controls Consulting? At DLA, we help our... ...thrive. Whether you're passionate about internal audit, risk management, or compliance, you'll find... ...growth. Apply deep expertise in SOX, GAAP, and asset management regulations to...RiskWork at officeFlexible hours2 days per week
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute... ...and report on risk management, internal control and internal audit engagements that develop, assess,... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements...RiskWork experience placementWork at office$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...RiskBarnes & Noble
New York, NY3 days ago- TD's Internal Audit team in New York is seeking an experienced auditor to strengthen the bank's framework for managing financial crime risk. You will provide independent assurance over programs, controls, and risk management practices, collaborating with business, risk...Risk
$74k - $112k
...Position Overview: The Finance Risk and Controls Testing team is seeking... ...our growing team for non-IT SOX control testing. As a member, you are responsible for auditing the non-IT SOX controls over... ...evaluate the effectiveness of Internal Controls over Financial Reporting...RiskFull timeLocal area- .... is seeking a Senior Director of IT Governance, Risk and Compliance to lead SOX and ITGC programs, drive audit readiness, and strengthen policy, control documentation... .... The role partners with Legal, IT, Security, Internal Audit, and Finance to sustain a robust control...Risk
- ...K2 Integrity is seeking an internal audit director to join our Assurance Services... ...their internal and external risks. This advisory leader will... ...validation. Provide Sarbanes-Oxley (SOX) compliance services,... ...This role is hybrid out of our NYC office location. Seniority...RiskFull timeWork at office
K2 Integrity
New York, NY5 days ago $90k - $125k
Job Overview - Internal Audit Associate Compensation: $90,000 - $125,000/year + bonus Location: New York... ...our client, supporting internal audit, risk management, and business controls... ...audits, evaluate internal controls, support SOX compliance, and help strengthen the...RiskWork at officeMonday to Friday- Amalgamated Bank is seeking a Senior Auditor (VP) to independently lead risk-based internal audit assignments across operations, financial, regulatory, IT, IS, cybersecurity, and governance. The role covers planning, risk assessment, control evaluation, testing, documentation...Risk
- ...accounting and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice in New York.... ...work across SOC 1/2 engagements and SOX readiness, coordinating with technology, finance, and internal Audit teams. The role emphasizes risk evaluation...Risk
- 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...
- Mercor is collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training... ...reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical training scenarios...
- ...professional to support and enhance the SOX program. Primary responsibilities include... ...control walkthroughs, performing testing on internal controls, and reporting findings to... ...ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid...Work at office
- ...Development CorpSelling Points Lead impactful internal audit engagements for asset management... ...Collaborate with executives to deliver high-value risk management solutions. Enjoy career growth... ..., risk management frameworks, and SOX requirements.Conduct quality assurance reviews...RiskFlexible hours
$101.2k - $129.03k
...member of Grant Thornton’s Cybersecurity Internal Audit (IA Cybersecurity) team, you will have... ...evaluating and enhancing their Cybersecurity risk posture through internal audits, control... ....As an IA Cybersecurity Senior Risk Associate, you will get the opportunity to contribute...RiskInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$150k
Company DescriptionJob DescriptionIntegrated Audit Director Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects.Develop the annual... ...strategy; as well as an enterprise-wide Risk Assessment.Research and present Sarbanes-Oxley...Risk$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization in... ...Responsibilities• Lead financial, operational, and risk-based internal audits from planning... ...environment. • Perform Sarbanes-Oxley (SOX) testing and internal controls...Risk- ...the Auditor in Charge level, proving audit coverage of Traditional Asset Management... ..., and supporting complex, high risk audits. The Internal Audit Division (IAD) drives attention... ...risk management processes. This is an Associate level position within Business Audit,...RiskTemporary workWork at office
Aplaro Ltd
New York, NY3 days ago - ...investment and asset management organization is seeking an Internal Audit Manager to support its enterprise audit and SOX compliance programs. This role will focus on... ...senior business leaders to strengthen governance, risk management, and control environments. The ideal...Risk
Madison-Davis, LLC
New York, NY3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Associate - SOX & Risk (NYC). Be the first to apply!
Related searches
- director internal audit New York, NY
- audit manager New York, NY
- pwc audit associate New York, NY
- kpmg audit associate New York, NY
- external audit manager New York, NY
- audit supervisor New York, NY
- audit director New York, NY
- compliance audit manager New York, NY
- senior audit manager New York, NY
- internal audit associate New York, NY