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
- 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
- Avalara is seeking a Senior Manager, IT Internal Audit to lead the IT ICFR/SOX program and drive the internal audit strategy. Reporting to the VP of Internal... ...audits across IT, security, privacy and compliance risks while managing a remote team from anywhere in the US....RiskRemote work
$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- Swoon is seeking an experienced Audit Manager to join its US Internal Audit team in New York, focusing on Capital Markets... ...CFA. A hybrid on-site schedule with 2+ days in the NYC office offers high-visibility leadership and impactful risk governance. #J-18808-Ljbffr SwoonRiskWork at office
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits. You will supervise... ..., and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a...Risk
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...RiskRemote job
- ...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
$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
$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...Risk- 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...RiskRemote jobFull timeWork at office
- ...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.... ...Regulatory Affairs & Compliance Associate Director, Clinical...RiskFull timeWork at office
$80 - $120 per hour
...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $80–$120/hour... ...from audit work, including audit planning, scoping, risk assessment, and substantive fieldwork. Review and...RiskContract workSummer workRemote work- ...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
- 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...
$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- ...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
$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$89.25k - $150.25k
...benefitsJob Function: Internal AuditSchedule: Full timeWorkplace... ...Area: Operational Risk Management and Control... ...the Internal Audit Group at American Express... ...regulatory reporting, SOX/ICFR, and finance risk... ...financial reporting risks associated with accounting processes...RiskWorldwide$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance... ...protect their assets, manage risks and provide for retirement... ...Tokyo Stock Exchange.Internal Audit GroupAIG’s Internal Audit Group... ...Investment audits including SOX testing coverage to ensure that...RiskFull timeWork at office$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... ...RESPONSIBILITIES Lead and execute risk-based internal audit...RiskWork at officeLocal areaFlexible hours$113k - $182k
...Internal Audit ManagerThe purpose of 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 effectiveness... ...manages 2-3 senior auditors in NYC.Qualifications, Experience &...RiskWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week- ...consultant who will assist in audit work and compliance.Supporting... ...documentationReaching out to stakeholders (internal or external) and obtaining... ...4 years’ experience as and IT Risk Auditor.IT Audit or Business... ...reporting or ISO reporting or SOX reporting.Experience with...Risk
$108k - $154.5k
...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$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$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$160k - $180k
...alternative application process. Senior Audit Manager New York, NY, US... ..., and executing the Internal Audit plan, with a primary focus... ...Technology and Information Security risks. The role serves as a subject... ...enterprise risk assessment, SOX, and regulatory examination activities...RiskWork experience placementWork at officeRemote work- ...build a career, KPMG provides audit, tax and advisory services for... ...currently seeking a Manager/Director, Internal Audit to join our Audit and... ...testing for purposes of SOX Programs, Internal Audits, and... ...Audit Methodology, Internal Audit Risk Assessment, Internal Audit...RiskWork experience placementH1bLocal area
- ...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
$60 - $80 per hour
DescriptionKforce has a client that is seeking an IT SOX Audit in New York, NY.Overview:We are seeking an experienced IT SOX/Internal Audit Consultant to support and enhance our... ...and technology stakeholders to assess risks, evaluate control effectiveness, and support...Risk
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