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
- ...Integrity is seeking an internal audit director to join our... ...internal and external risks. This advisory leader will... ...Provide Sarbanes-Oxley (SOX) compliance services,... ...role is hybrid out of our NYC office location.... ...Affairs & Compliance Associate Director, Clinical Quality...RiskFull timeWork at office
$700 per unit
...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task... ...scenarios from audit work, including planning, scoping, risk assessment, and documentation. Review AI-generated...RiskContract workSummer workRemote work$160k - $190k
...Position Title - Senior IT Audit Manager Location – New... ..., and executing the Internal IT Audit plan, with a primary... ...Information Security risks. The Senior IT Audit... ...highly respected and growing NYC based organization.... ...enterprise risk assessment, SOX, and regulatory...RiskWork at officeFlexible hours$101.2k - $129.03k
...As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our... ...execute and report on risk management, internal control and internal audit engagements that develop, assess,... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements...RiskFull timeWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- 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...Suggested
- ...Company Summary We are partnered with a leading consulting firm that is looking to grow its Internal Audit practice. Ideal candidates have 10+ years of internal audit, SOX, or risk advisory experience within public accounting or consulting and are well versed in internal...Risk
- ...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients.... ...sciences and national security engagements.Project manage SOX 404 engagements including conducting walkthroughs,...RiskFull timeLocal area
$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... ...Lead and execute risk-based internal audit engagements...RiskWork at officeLocal areaFlexible hours$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 week$160k - $190k
...Position: The Senior Audit Manager supports the Deputy Chief... ..., and executing the Internal Audit plan, with a primary focus... ...Technology and Information Security risks. The role serves as a subject... ...Support enterprise risk assessment, SOX, and regulatory examination...RiskWork experience placementWork at officeRemote workVisa sponsorshipWork visa$111.38k - $132.5k
...that enable businesses to manage risks with confidence.Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-... ...Auditor as a member of the Internal Audit function, is responsible for... ...Reporting (ICFR), including SOX and Model Audit Rule activities...RiskFull timeWork at officeLocal areaNight shift$190k - $275k
...Head Of Internal Audit New York, United States BitGo is the leading... ...the design and execution of a risk-based audit program across... ...the company's Sarbanes-Oxley (SOX) compliance framework, including... ...operations and the associated risk and control environment...RiskFull timeWork at officeWorldwide$100k - $115k
...The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management... ...to the management on a timely basis. SOX & Special Projects Execute SOX control testing procedures...RiskWork at officeNight shift$85k - $150k
...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights that strengthen governance,... ...controls, risk management, insurance operations, MAR/SOX frameworks, and regulatory compliance...RiskWork at officeRemote workWeekend work$180.5k - $236.91k
...Hi, we're Oscar. We're hiring a Director, Internal Audit to join our Strategic Finance team.Oscar... ...Vice President, Internal Audit & Enterprise Risk. We are looking for regular interaction... ...(e.g. Security GRC, Privacy, Compliance, SOX) to ensure activities are coordinated and...RiskFull timeWork at officeFlexible hours- ...regional operational and integrated audits spanning business operational... ...be reporting to Director, Internal Audit Management. We have a... ...control gaps, quantify risk exposure, and deliver data-driven... ...auditing, external auditing, SOX, operations and process improvement...RiskWork experience placementWork at officeImmediate startRemote workFlexible hours
$127.5k - $188.7k
...Reporting directly to the Senior Manager of Internal Audit, the Internal Audit Manager will be based... ...by delivering independent, objective, risk-based assurance, advice, and insights. We... ...an agile, risk-based annual audit plan. SOX & IT Internal Controls ComplianceDriving...RiskFull timeTemporary workCasual workInternship$110.4k - $165.6k
...Responsibilities As a Manager of Risk & Data Analytics, you deliver... ...insights, lead risk-based audits, and support investigations,... ...projects in partnership with SOX, Compliance, Legal, Finance, and... ...consistency, and adherence to internal standards Advance the team’...RiskWorldwideFlexible hoursShift work- ...raising the bar. This is the place. The Role We're hiring an Internal Audit Manager to own our Business Process (BP) SOX controls program. You'll sit close to Finance and Internal Audit leadership, owning the risk assessment that shapes our controls universe and building...RiskWork at office
- Director, Financial Audit- PVH Corp. About Us: We are... ...diverse community of associates with a strong sense of... ...and lead the Financial Internal Audit function. The role... ...preparation and execution of a risk-based audit plan to... ...Sarbanes-Oxley (SOX) compliance, Operational...RiskInterim roleSeasonal workLocal areaFlexible hours
- ...execution, and maintenance of the SOX program by identifying key... ...and operating effectiveness of internal controls over financial... ...supporting Finance with ongoing risk assessments. Additional responsibilities... ...risk-based operational audits and advisory engagements, including...RiskWork at office
- ...Broadridge team. The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for... ...Audit, this role leads risk-based assurance over... ...coverage across ITGC, SOX readiness,... ...workplace that empowers associates to be authentic and bring...RiskLocal area
$85k - $100k
...in office) Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client... ...closely with the Director of Internal Audit to execute the annual audit plan, support SOX compliance, and perform risk-based operational, financial, and compliance...RiskWork at office$95k - $130k
Senior Internal Auditor page is loaded## Senior Internal Auditorremote... ...your business’s unique risks.Summary/Job The Senior Internal... ...undertaking a range of internal audit activities from initial planning... ...audit methodology as well as SOX/MARSOX compliance requirements...RiskTemporary workWork experience placementLocal areaFlexible hours$125k - $175k
...Manager, Internal Audit Treliant, now part of Huron Consulting Group, is an essential consulting... ...solutions to the regulatory compliance, risk, credit, financial crimes, and capital... ...years of experience with internal audit and SOX 404 compliance in a big public accounting...RiskWork at officeFlexible hours$100k - $140k
...Description: About EverestEverest is a global leader in risk management, rooted in a rich, 50+ year heritage... ...improvements within the financial close process.SOX compliance and responding to audits, including working with internal and external audit teams.Through financial...RiskWork experience placement$125k - $175k
...solutions to the regulatory compliance, risk, credit, financial crimes, and capital markets... ...everyone’s full potential. Manager - Internal Audit (New York, NY - Hybrid) This client‑... ...years of experience in internal audit and SOX 404 compliance within a big public accounting...RiskWork at officeWorldwideFlexible hours- ...contractual standards. Bureau of Internal & Contracted Audits (BICA) performs audits,... ...identified issues and risks. Supervise audit staff performing... .... Resolve issues associated with missing, questionable,... ...pregnancy. #J-18808-Ljbffr NYC Department of Social ServicesRiskPermanent employmentFull timeContract workWork at officeShift work
- Contract IT Auditor / Risk Assessor Location: Remote - must work... ...to: IT Risk, Compliance, or Internal Audit Leadership About the Role... ...purpose of each control, the associated risk, and the evidence required... ...PCI DSS, FDIC, FFIEC, GLBA, SOX, NIST, CIS, or similar requirements...RiskContract workFor contractorsWork at officeLocal areaImmediate startRemote work
- To strengthen processes and manage risk, the full-time Internal Audit Manager will lead operational audits, partner with various teams, and enhance the... ...Support and enhance the internal control environment and SOX compliance program, including documentation and testing...RiskFull timeRemote work
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