Junior Internal Auditor - SOX & Controls
Five Star Bank
Five Star Bank seeks an Internal Auditor I in Buffalo, NY to perform financial, operational, and compliance audits, and SOX 404 control testing, contributing to the risk-based Internal Audit Plan. The role involves working with associates across the bank and interaction with senior leadership and external auditors. Under supervision, you will develop audit tests, prepare working papers and reports, discuss findings with management, and support continuous improvement of controls. #J-18808-Ljbffr Five Star Bank
- ...Five Star Bank seeks an Internal Auditor I in Buffalo, NY to perform financial, operational, and compliance audits, and SOX 404 control testing, contributing to the risk-based Internal Audit Plan. The role involves working with associates across the bank and interaction...Junior
- ...Internal Auditor I The expected rate of pay for this position is shown above. Compensation offers are based on a wide range of... ...financial, operational, and compliance audits, Sarbanes-Oxley ("SOX") Section 404 control testing, investigations as required, and consultative...SuggestedInternshipWork at office
- ...operational, and compliance audits in accordance with internal policies and professional auditing standards. Perform internal control testing, including process walkthroughs,... ...assessments, operating effectiveness testing, SOX testing, and evaluation of identified...Suggested
$75k - $125k
...in WNY, is looking to hire a Corporate Internal Auditor to join their growing team. This is an excellent... ...various financial processes, internal controls, statements, records, and systems to... .../Public accounting experience is a plus SOX required Proficient computer skills,...SuggestedFull timeRelocation$150k - $165k
...multi‑entity structure and both domestic and international operations. About the Job: The Assistant Corporate Controller is a hands‑on leadership role reporting to... ...a key liaison with internal and external auditors, including SOX compliance Managing technical accounting...Suggested$89.6k - $149.3k
...findings to Bank management and oversee Auditors (as applicable) on assigned audit activities... ...and regulatory standards, policies, and controls in accordance with the Company’s Risk... ...the M&T Bank brand. Maintain M&T internal control standards, including timely implementation...Work experience placementRemote workRelocation$55k - $67k
...Job Description INTERNAL AUDITOR (Permanent) Our client, a civic organization in WNY, is looking to hire an Internal Auditor to join... ...auditsfor various organizational functions, policies, internal controls, and financialprocesses including, but not limited to Reviewfinancial...Permanent employmentFull timeLive inWork at officeLocal areaRelocation- ...with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list... ...and involve the review of various systems and internal controls. • Work may involve the auditing of receipts of commercial firms...Contract workWork at office
- ...award-winning client is seeking an Assistant Controller to join their team. This role offers a... ...guide decision-making. Help establish internal controls, manage audits, and ensure regulatory compliance. Train and mentor junior accounting staff. Required...
$100k - $150k
...partner for emerging e=commerce brands The Role We’re hiring a Controller who can do both jobs well. You’ll be the strategic financial... ...flow at both the entity and consolidated level Maintain strong internal controls, intercompany accounting, and a clean audit trail...Temporary workRemote workShift work- ...Financial Controller We are seeking a highly capable, detail-oriented, and strategically... ...general ledger accuracy. Maintain strong internal controls and financial processes.... ...outside accountants, tax professionals, auditors, banks, and other financial partners....
$74.6k - $124.4k
...Overview: This role within the Controller's Department Corporate Accounting group... ...activities while ensuring compliance with internal controls, accounting standards, and regulatory... ...Primary Responsibilities: Mentors junior team members. Responsible for problem...Full timeWork at office$75k - $95k
...Assistant Controller, U.B. Foundation Position Information Position Title: Assistant Controller, U.B. Foundation Department... ...Support audit activities and serve as a key contact for external auditors, ensuring timely completion of audit requirements and...Full timeWork at office$75k - $105k
...is currently seeking a Financial Auditor for an outstanding career... ...guidancePerform Sarbanes-Oxley (SOX) testing, including walkthroughs, evaluation of control design/effectiveness, and assessment... ...(or active pursuit)7+ years in internal audit, public accounting, or a combination...Work at office- ...professional growth. This role complements our internal accounting staff and offers the chance... ...operations. Position Summary: The Cost Controller will ensure accurate financial records,... .../QBO . Liaise with CPAs, banks, auditors, and external partners. Prepare monthly...For subcontractorFlexible hours
$102.18k - $128.22k
...Senior Cost Control Analyst Grade/Classification: 6 (D1) – Senior Professional Salary Range: $102,177 - $128,220 - Albany, Buffalo... ...Functions Review and analyze claims in coordination with internal and external project staff by reviewing project schedules,...Contract workFor contractorsWork at officeRemote workWork from homeNight shift- Job TitleFor positions that will be based in NY, the annual salary range for this position is below. Actual salaries may vary based on numerous factors including, among other things, an individual applicant's experience and qualifications for the position. This range does...
$72.61k - $116.7k
...Trane Technologies Controls Estimator Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet first. For us at Trane Technologies...Hourly payFor subcontractorLocal areaWork from home- ...Wilmington Trust in Buffalo, NY is seeking a senior quality assurance leader within Internal Audit to design and oversee a comprehensive quality assurance program spanning multiple facets of the internal audit practice. You will ensure conformance with auditing standards...
- ...Description Job Description We are looking for a Financial Controller to join our team in Depew, New York in a contract capacity... ...and short-term funding decisions. • Maintain and reinforce internal controls, assist with audit preparation, and provide documentation...Permanent employmentContract workTemporary work
- ...entry, invoicing, compliance, billbacks, and logistics accounting. Manage banking activity, reconciliations, cash reporting, fraud controls, and payment approvals. Oversee accounts receivable and collections and review distributor/customer accounts. Review accounts...Weekly payRemote work
- ...operations, integrity and security regarding controls and bank access, and ensuring continuity... ...responsible for owning Treasury-related SOX controls, monthly and quarterly reporting... ...projects.Partner collaboratively with internal departments to support and streamline Treasury...Work at office
$128.9k - $214.9k
...expectations. Oversees ongoing risk assessment, control identification, audit execution and... ...Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing... ...middle and line management and external auditors. The position builds strong partnerships...Full timeWork experience placement$89k - $125k
...Controls Engineer Opportunity Lighthouse Technology Services is partnering with our client to fill their Controls Engineer position... ..., and P&IDs to ensure designs comply with safety standards and internal engineering practices What You'll Need to Have: Bachelor...$13.2 - $15.5 per hour
...Junior Assistant Manager - Buffalo, NY Rainbow USA is recognized as one of the fastest growing junior, kids, plus, and petite, specialty apparel retail chains and has grown to over 1,000 retail stores! We have multiple retail lines that pride themselves...JuniorHourly pay- ...Junior Electrical EngineerAvarint is seeking a Junior Electrical Engineer for modeling and... ...(IADS), including sensors, command and control (C2), and weapon systems. You will work alongside... ...spectrum analyzers, etc.Collaborate with internal and external engineering teams to ensure...Junior
$178.4k - $224.7k
...strengthening finance operations through robust policies, procedures, and internal controls, and improving service delivery. Pay Minimum - Anticipated... ..., Alteryx, or similar tools preferred Experience with audit, SOX/internal controls, and governance frameworks, along with...Full timePart time- ...operations, integrity and security regarding controls and bank access, and ensuring continuity... ...responsible for owning Treasury-related SOX controls, monthly and quarterly reporting... .... Partner collaboratively with internal departments to support and streamline Treasury...Temporary workWork at officeLocal areaVisa sponsorshipWork visa
- ...Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working... ..., Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of...
$70k - $85k
...professionally within the firm. Position Responsibilities: Perform required planning procedures for all audits, including internal controls walkthroughs and risk assessment. Assist staff with questions. Assume responsibility for the timely performance and...Temporary workSummer workRemote workFlexible hours
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