SOX Internal Audit Leader: Risk, Controls & Compliance
Cerebras
Cerebras Systems in the United States seeks a Head of SOX Internal Audit to establish and lead the company's SOX compliance program and advance toward a full Internal Audit function. This role will serve as a trusted advisor to executive leadership, providing independent assurance on governance, risk management, internal controls, and financial reporting processes. The Head will coordinate with Finance, IT, Legal, Security, Engineering, and business process owners to maintain effective ICFR, #J-18808-Ljbffr Cerebras
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the SOX Internal Audit Leader: Risk, Controls & Compliance in New York, NY vacancy
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ...and IT systems to assess compliance with regulations- Implementing...SuggestedFull timeH1bPwC
New York, NY2 days ago- Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX experience, ITGCs, and internal audit engagements in complex environments. You will execute IT SOX control...Suggested
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity... ...contexts for the Risk, Compliance & Controls Practice - all with the... ...on risk management, internal control and internal audit engagements that develop,... ...executing IT audits and IT SOX engagements, including...SuggestedWork experience placementGrant Thornton
New York, NY4 days ago$140k - $212.78k
...members of Baker Tilly International, a worldwide network of... ...service in the areas of risk and advisory? If yes, consider... ...(BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory... ...of risk, internal control, governance, compliance, and internal audit best...SuggestedFull timeWork experience placementLocal areaWorldwideBaker Tilly
New York, NY4 days ago$120k - $155k
...diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...SuggestedWork at officeRemote workAbacus Group
New York, NY4 days ago- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...Full time
DLA Inc
New York, NY2 days ago - Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits and technology advisory reviews to strengthen governance and risk management. You will assess controls, analyze system configurations, and support data analytics initiatives across enterprise...Remote job
- ...Family seek a Senior Internal Auditor to join the Internal Audit function, responsible for ICFR, SOX, and Model Audit... ...audits, evaluating controls, and supporting external... ...Auditor will perform risk assessments, test... ...financial, operational, and compliance #J-18808-Ljbffr...Work at office
- ...Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across... ...cross‑functional teams to strengthen financial compliance. The role requires a bachelor’s degree in a relevant...
$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...Contract workSummer workRemote work$120k - $225k
...opportunity?The Associate Director, Controls & Risk Artifacts serves as the... ...through post-launch compliance cyclesSupport the AI & Digital... ...to a standard suitable for internal audit and regulatory review.... ...insurance, and paid-time off.Leaders who support your development...Full timeFlexible hoursRoyal Bank of Canada
New York, NY4 days ago- ...goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our... ...Focusing on Internal Audit, Internal Controls and Regulatory Compliance, we are... ...security engagements.Project manage SOX 404 engagements including...Full timeLocal area
EisnerAmper
New York, NY1 day ago $110.4k - $165.6k
...Manager, Internal Audit, Risk and Analytics On a mission to unleash the... ...across Paramount. You work with leaders across corporate, media,... ...processes, governance, and controls using useful judgment and... ...projects in partnership with SOX, Compliance, Legal, Finance, and other...WorldwideFlexible hoursShift workParamount Global Services
New York, NY5 days ago- ...Manager of Internal Audit - ONLY 2 DAY IN OFFICE (NJ OR NYC OFFICE)... ...Management to join its Governance, Risk & Controls practice. This individual... ...audit, risk management, and compliance for a diverse asset... ...technical guidance related to SOX compliance, internal controls...Full timeWork at officeFlexible hours
Green Key Resources
New York, NY3 days ago - ...Points Lead transformative risk advisory projects in a dynamic... ...projects, specializing in SOX compliance within the financial services... ...preferred.Minimum of 5 years in internal audit or consulting, with SOX... ...knowledge of GAAP, internal controls, and financial services processes...Flexible hours
Green Key Resources
New York, NY2 days ago - ...platform and is seeking a Controller to establish and lead... ...operations, and internal control environment.... ...functionally with finance, risk, compliance, product, engineering,... ...internal and external audit processes, ensuring support... ..., SEC reporting, SOX readiness, or accounting...
CFO's Domain
New York, NY2 days ago - ...company, seeks an experienced Senior Internal Auditor for a full-time remote role. The... ...functions, with reporting to an Audit Coverage Director under the Chief Audit... ...Executive. The role requires strong IT controls testing, risk assessment, and collaboration with multiple...Remote jobFull time
$110k - $140k
...for supporting the U.S. Audit Office in its mission... ...Technology control environment, including... ...accordance with the Bank’s risk appetite and regulatory... ...outlined in the current Internal Audit Policies and Procedures... ...Risk Management, SOX or Compliance testing. • Must be versatile...Full timeWork at officeMitsubishi UFJ Trust and Banking Corporation, New York Branc...
New York, NY4 days ago- Progressive Leasing, a PROG Holdings subsidiary, seeks a Manager of Audit Services to lead risk-based audits, oversee SOX controls, and drive process improvements. You will coordinate with business leaders, mentor audit staff, and deliver practical recommendations. The...Remote job
$115.3k - $214.1k
...and uphold integrity.The Internal Audit (IA) function is embarking... ...investigations, and Sarbanes-Oxley (SOX) / Internal Control over Financial Reporting (... ...blockers and escalate risks with transparencyCoach the... ..., governance, risk, or compliance environments; demonstrated...Full timeWork at officeLocal areaFlexible hoursThomson Reuters
New York, NY1 day ago- Block seeks a senior technology-focused internal audit leader to drive SOX control testing and IT risk assessments while shaping an audit approach for AI systems. This role combines ownership of technology audit projects, controls expertise, stakeholder management, and...Remote job
- ...speed inference. About The Role The Head of SOX Internal Audit will establish and lead the Company's SOX compliance program and eventually progress towards... ...the effectiveness of governance, risk management, internal controls, financial reporting processes, cybersecurity...
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
$126.5k - $254.7k
...a Director to join our Risk Consulting Services practice... ...governance and controls, and drive business value... ...technology, cybersecurity, compliance, and operational risks.... ...for financial statement audits, SOX compliance programs, and internal audit engagements.Lead the...Full timeWork experience placementInternshipLocal areaRSM International
New York, NY3 days ago$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase... ...join our **Global IT Internal Audit** team.*This role will work... ...oversee IT Internal Audits and IT SOX work across North America, the... ...of IT Governance, IT General Controls, Cybersecurity, and IT...Full timeWork at officeFlexible hoursSompo Holdings
New York, NY4 days ago- ...AuditJob Description:The Senior Audit Group Manager leads and... ...Manager will support Internal Audit coverage of Liquidity Risk, with responsibility for... ...management, governance and control processes related to... ...deeply committed to being a leader in client experience, that...Full timeLocal areaWork from homeFlexible hours
TD Bank
New York, NY1 day ago $130k - $154k
AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice... ...improve the effectiveness of AIG’s control environment including risk management, operational, financial,... ...relationships with business and functional leaders, colleagues across other assurance...Full timeWork experience placementWork at officeAmerican International Group (AIG)
New York, NY2 days ago- ...Global Real Estate Controls, in CAO, you will... ...connects business risks to controls - and... ...Sourcing, Legal, Compliance, and Global Security... ...reporting.Partner with audit and testing teams... ...testing and internal audit activity to... ...regional and functional leaders, reinforcing...Work at office
JP Morgan Chase
New York, NY2 days ago $201.81k - $382.6k
...members of Baker Tilly International, a worldwide network... ...Practice in a premier Risk Services Practice? If... ...governance, internal audit, compliance, IT, and cybersecurity... ...of new processes and controls that address key risksAssess... ...management (ERM) and SOX complianceReview...Full timeLocal areaWorldwideBaker Tilly
New York, NY1 day ago$111.38k - $132.5k
...businesses to manage risks with confidence.... ...Title(s): Senior Internal AuditorEmployment... ...member of the Internal Audit function, is... ...company’s Internal Controls over Financial Reporting... ...(ICFR), including SOX and Model Audit... ..., operational, compliance, and integrated audits...Full timeWork at officeLocal areaNight shiftArgo Group
New York, NY4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Internal Audit Leader: Risk, Controls & Compliance. Be the first to apply!
Related searches
- night audit supervisor New York, NY
- audit manager New York, NY
- internal audit associate New York, NY
- audit director New York, NY
- night audit manager New York, NY
- audit associate New York, NY
- audit supervisor New York, NY
- external audit manager New York, NY
- senior audit manager New York, NY
- kpmg audit associate New York, NY