Senior SOX Controls & Audit Manager
$130k - $150kBEHAVIORAL HEALTH PRACTICE SERVICES LLC.
BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting controls. Candidates should have 5–7 years of relevant experience, strong understanding of internal controls, and excellent communication skills. The compensation ranges from $130,000 to $150,000 annually, plus bonuses. #J-18808-Ljbffr BEHAVIORAL HEALTH PRACTICE SERVICES LLC.
$80k - $100k
...is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...Senior- ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Senior
- 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...Senior
$100k - $125k
Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements.... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...SeniorRemote work
- ...firm focused on internal audit, accounting and corporate... ...are actively recruiting a Senior Internal Auditor with SOX experience in the financial... ...documentation of existing internal controls and internal processes... ...profitability and aid management decision-making capability...Senior
- ...Opportunity in Internal Audit & Risk Advisory? At... ...about audit, risk, or controls, you'll find meaningful... ...currently looking for a Senior to join our Real Estate... ...Conducting SOX compliance testing and... ...mindset with the ability to manage multiple priorities ~...SeniorWork at officeFlexible hours2 days per week
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive insurance...SeniorFlexible hours
$60k - $80k
...for an Internal Auditor to support internal audits across over 70 business units. You will perform... ...testing, and communicate observations to management. The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits...- Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across... ...3 years of experience in internal audit. Benefits include comprehensive...SeniorRemote job
$65k - $150k
...The Bank of China in New York is looking for an IT Audit role focusing on the oversight and execution of IT audit programs. Candidates... .... The role involves planning audits, evaluating internal controls, and providing training. The compensation ranges from $65,000 to...Senior- AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal candidate will have a strong background in audit and IT security, with at least 10 years of experience...Senior
$100k - $125k
...& Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Senior$77k - $202k
...Senior Associate At PwC, our people in audit and assurance focus on providing independent and objective assessments... ...financial statements, internal controls, and other assurable information... ...assessing governance and risk management processes and related controls. Those...Senior$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior$160k - $180k
Kaseya Limited is seeking a Senior Manager, Internal Audit & Controls. This strategic role will design, implement, and oversee the internal audit and controls framework to enhance governance and compliance. The ideal candidate has over 8 years of relevant experience, including...Senior$90k - $110k
...Canadian Imperial Bank of Commerce is seeking a Senior Auditor, Technology to join their US Internal Audit team in New York. You will conduct risk-focused audits and advise business partners on internal controls, offering a flexible hybrid work model. The ideal candidate...SeniorFlexible hours- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The... ...will have extensive experience in auditing and risk management while being part of a hybrid work... ...role focuses on evaluating internal controls and governance processes, with responsibilities...Senior
$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...60% At PwC, our people in audit and assurance focus on providing... ...assessing governance and risk management processes and related... ...the 3 lines of defense. As a Senior Associate you shall analyze complex...SeniorFull timeH1b- PowerToFly is seeking a Senior Associate in New York to join their Enterprise Risk and Controls team. You will provide services related to process and controls, risk assessment, and managing client relationships while mentoring junior staff. Candidates need a Bachelor'...Senior
$135k - $150k
...IT & SOX Control Senior Manager Function: Finance Location: New York, NY, US Work Arrangement: Hybrid Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to 25% About The Wella...SeniorContract workWork at office$160k - $185k
...or an alternative application process. Senior Audit Manager (FVP) New York, NY, US 7 days ago Requisition... ...governance, risk management, and control effectiveness; and ensuring audit activities... .... Support enterprise risk assessment, SOX, and regulatory examination activities...SeniorWork experience placementWork at officeRemote work- EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote job
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...SeniorRemote job- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRemote job
$127k - $200k
...### **About the Team**### “The Internal Audit Department Americas (IADA) provides internal... ...to evaluate the effectiveness of risk management and governance processes. As with... ...auditing IT general, system and application controls and understanding, analyzing, and assessing...SeniorWork experience placementWork at officeLocal areaRemote workWorldwideOverseas- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...Senior
- Mitsui Sumitomo Insurance Group is hiring a Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years...Senior
$91.57k - $110k
...ELIGIBLE TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-... ...Department’s operational efficiencies, control effectiveness and compliance with federal... ...report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of...SeniorPermanent employmentWork at office- Framework Ventures is seeking an experienced Manager or Senior Manager for their Digital Trust & Controls Assurance team. This role requires a subject matter expert... ...Candidates should possess extensive experience in auditing technical controls, particularly within crypto or...Senior
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