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
- ...seeking an experienced auditor to join the Internal Audit team in New York, a rapidly growing... ...support internal audit, internal controls, and risk assessment as a third line of defense,... ...reviews, document processes, and oversee SOX control testing while coordinating with external...Risk
- Slate Auto is seeking a talented IT Internal Auditor to support our growing internal audit function. You will evaluate IT... ...general controls, assess cybersecurity risk, and help ensure the integrity of... ...planning risk-based IT audits, SOX compliance, reporting findings to...Risk
$101k - $203k
...manager in RSM's growing Process Risk and Controls Practice, you... ...as or alongside a client's internal audit function, the chief risk officer... ...in relevant industry associations and events to develop and/or... ...of 5 years of experience in SOX, internal audit, external audit...RiskWork experience placementInternshipLocal areaRemote workShift workRSM US LLP
New York, NY4 days ago$85k - $150k
.... EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for... ...and RIA clients Project manage SOX 404 engagements including conducting... ...Preferred Location: New York For NYC and California, the expected salary...RiskLocal area$80k - $100k
Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing plant in White... ...in planning and executing annual J-SOX and internal audits while coordinating internal audit activities and performing risk assessments. You will ensure compliance with...Risk$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$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments, execute audit testing, and communicate observations... ...compliance with internal controls and SOX regulations, as well as participating in...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
DLA Inc
New York, NY2 days ago - 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... ...across the organization to identify and mitigate risks. The ideal candidate has 4+ years of experience...Risk
$105k - $154k
...seeking a Senior IT Auditor to support the Internal Audit team. This role involves collaborating with teams to mitigate technology risks and participating in various audit projects... ...years of experience in IT audits, specifically SOX-404. The position offers a competitive...Risk$80k - $100k
...Job Overview – Senior Audit Associate Compensation: $80,000 – $100,000/year Location: Chester... ...County, PA for our client, supporting internal audits, risk assessments, process reviews,... ...findings to management and key stakeholders. SOX Compliance: Support Sarbanes-Oxley compliance...RiskMonday to FridayAtlantic Group
New York, NY2 days ago- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, excellent communication...Weekly payTemporary workRemote workFlexible hours
$135k - $150k
...plan Job Description The Invesco Internal Audit function provides independent... ...focuses on the most critical risks and issues facing the... ...knowledge of general controls and SOX Compliance. Previous experience... ...salary range for this role in NYC and Downer's Grove is $135-150...RiskFull timeFor contractorsWork at officeFlexible hoursInvesco
New York, NY4 days ago$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- ...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...RiskFull timeWork at officeRemote work
Barnes & Noble
New York, NY3 days ago - Everest is seeking an AVP, Internal Audit (Assistant Vice President, Financial Risk Management Audit) to lead complex risk-based audits across actuarial, investment, treasury and finance functions. You will perform fieldwork, evaluate governance and controls, and collaborate...Risk
$88k - $131k
...We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal... ...to contribute across SOX compliance, operational audits, enterprise risk management, and audit analytics... ...Decision Tool (NYC Local Law 144) Our use...RiskWork at officeLocal areaFlexible hoursBraze
New York, NY17 hours ago- ...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
- Loews Hotels & Co is seeking a Senior Internal Auditor to support our Corporate Office in New... ...-Oxley compliance and operational audits, requiring a proactive and analytical approach... ...a strong background in audit processes, risk assessment, and a minimum of three years...RiskWork at office
- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience in auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls...Risk
$135k - $150k
...Job Description The Invesco Internal Audit function provides independent... ...focuses on the most critical risks and issues facing the organization... ...knowledge of general controls and SOX Compliance. Previous... ...salary range for this role in NYC and Downer's Grove is $135-150...RiskFull timeFor contractorsWork at officeFlexible hours- ...seeking a Manager of Accounting & SOX Compliance to play a key role... ...Finance, Operations, Internal Audit, and IT, to ensure the design... ...maintaining an understanding of the associated accounting business processes... ...process narratives, risk control matrices, and flowcharts...RiskTemporary workWork at officeShift work
- ...Manager, Internal Audit, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars... ...production audits, and advisory projects in partnership with SOX, Compliance, Legal, Finance, and other teams. Responsibilities...RiskFlexible hoursShift work
Paramount Global Services
New York, NY1 day ago $128k - $168k
...DESCRIPTION The Manager, Corporate Audit, will be a key member of FOX's... ...to the Senior Director, Internal Controls, the Manager will be... ...the Corporate Audit Plan and SOX Program. This role would be based... ...RESPONSIBILITIES Lead and execute risk-based internal audit...RiskWork at officeLocal areaFlexible hoursFox Service Company
New York, NY1 day ago- ...Position Summary The Audit team is seeking an Audit Senior Associate to join their team. The Audit Senior Associate assists... ...to one or more member(s) of the Internal Audit senior management team. The person in this role applies risk and control concepts to processes reviewed...RiskWork at office3 days per week
PAYCO The Clearing House Payments Company L.L.C.
New York, NY3 days ago - ...client is looking to identify an experienced Audit Manager to join their US Internal Audit team focused on Capital Markets within their NYC office. This is an excellent opportunity... ...from planning through reporting Assess risks, controls, and regulatory compliance across...RiskWork at office
SWOON Defunct
New York, NY3 days ago - ...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
Morgan Stanley
New York, NY4 days ago $180.5k - $236.91k
...Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.... ...Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction with... ...(e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and...RiskFull timeWork at officeFlexible hoursOscar Health
New York, NY2 days ago$113k - $182k
...this role is to support the delivery of Dentsu's Global Internal Audit strategy by executing risk-based audits that provide independent assurance over the... ...development. Directly manages 2-3 senior auditors in NYC Qualifications, Experience & Skills ~ Bachelor's...RiskPermanent employmentFull timeContract workWork at officeLocal areaRemote workFlexible hours2 days per week3 days per weekDentsu
New York, NY1 day ago$160k - $185k
...independent.A little bit about our team:The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory... ..., and impactful way. Our work primarily includes SOX audits, as well as risk management projects and proactive involvement in critical...RiskTemporary workWork experience placementWork at officeWorldwideShift workWarner Music
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
- internal audit associate New York, NY
- compliance audit manager New York, NY
- audit manager New York, NY
- director internal audit New York, NY
- audit director New York, NY
- audit associate New York, NY
- external audit manager New York, NY
- senior audit manager New York, NY
- kpmg audit associate New York, NY
- audit supervisor New York, NY