Senior Internal Auditor - J-SOX & IT Controls
$80k - $100kToyo Tires
Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing plant in White, Georgia. In this role, you will participate in planning and executing annual J-SOX and internal audits while coordinating internal audit activities and performing risk assessments. You will ensure compliance with auditing standards and develop productive relationships with internal stakeholders. The ideal candidate will have a Bachelor's degree in Accounting or Finance and experience in audit practices. The salary range for this position is $80,000.00 to $100,000.00 annually, reflecting the importance of this role in maintaining the integrity of the company's operations. #J-18808-Ljbffr Toyo Tires
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - J-SOX & IT Controls in New York, NY vacancy
$100k - $115k
...& 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... ...offered, alongside comprehensive benefits based on hours worked. #J-18808-Ljbffr...SeniorBarnes & Noble
New York, NY3 days ago- ...located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a... ...executing audits, evaluating internal controls, and supporting audit initiatives. Ideal... ...for professional development in an engaging work environment. #J-18808-Ljbffr...Senior
IAC
New York, NY3 days ago - ...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... ...hours worked and include comprehensive health benefits for full-time employees. #J-18808-Ljbffr...SeniorFull timeWork at officeRemote work
Barnes & Noble
New York, NY3 days ago $95k - $130k
...’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide... ...the company’s risk management, control, technology, and governance... ...internal audit methodology, and SOX/MARSOX compliance... ...qualified individuals with disabilities. #J-18808-Ljbffr MSIG USASeniorTemporary workWork experience placementWork at officeFlexible hours- ...challenging role in internal audit and compliance... ...organization. You will own SOX compliance end-to-end, evaluate controls, and drive remediation with senior leadership. You’ll... ...with external auditors to strengthen governance... ...growth and high ethical #J-18808-Ljbffr Bending...Senior
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
DLA Inc
New York, NY2 days ago $100k - $125k
...LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit... ...business partners to enhance internal controls. The ideal candidate will have a... ...salary range of $100,000 - $125,000 per year. #J-18808-Ljbffr Greystone & Co II LLCSenior$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct... ...business operations, internal control systems, and coordinating with audit teams... ...000 and includes a generous benefits package. #J-18808-Ljbffr Natixis NY BranchSenior- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...The role focuses on evaluating internal controls and governance processes, with responsibilities... ...health benefits, and a 401(k) match. #J-18808-Ljbffr Mutual-of-America-...Senior
- MGI International, LLC is seeking an Accounting & Controls Senior Manager to oversee accounting operations and strengthen internal controls while driving financial... .... This role involves leading a team, ensuring J-SOX compliance, and working closely with executive leadership...Senior
- ...and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States... ...in internal audit, with a strong emphasis on problem-solving skills and audit certifications. #J-18808-Ljbffr EMC InsuranceSeniorRemote job
$190k - $220k
...Corporate & Investment Banking is seeking a Senior Internal Auditor to conduct audits within the CIB... ...and assessing governance and internal controls while liaising with regulators and senior... ...with a comprehensive benefits package. #J-18808-Ljbffr Natixis Corporate &...Senior- ...preferred Deep knowledge and experience of key processes and internal controls over financial reporting Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements Excellent stakeholder management skills #J-18808-Ljbffr JobtailorSenior
- 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... ...available for growth through leveraging automation and emerging technologies. #J-18808-Ljbffr UGI CorporationSenior
- KNM Resources is seeking an experienced SOX and Internal Controls professional in New Jersey. The candidate will lead SOX 404 compliance, support... ...accounting, preferably with Big 4 exposure, and familiarity with automation and analytics tools. #J-18808-Ljbffr KNM ResourcesSenior
- ...seeking an Associate Director of Financial Control for its US broker-dealer business in New... ...You will manage the financial reporting and SOX processes, ensuring compliance and... ...institution. Strong knowledge of US GAAP and IFRS is required. #J-18808-Ljbffr JCW GroupSenior
- ...business processes and ensuring adherence to SOX regulations. The ideal candidate will... ...a background in public accounting or internal audit/risk and controls, alongside strong analytical and... ...with competitive salary and benefits. #J-18808-Ljbffr Booking Holdings (NASDAQ:...Senior
$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business... ...ensuring compliance with internal controls and SOX regulations, as well as participating in... ...offers a salary range of $60,000 to $80,000 annually. #J-18808-Ljbffr AMETEK, Inc.$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews... ...Senior Internal Auditor who will play a key role... ...driving Sarbanes-Oxley (SOX) compliance, operational... ...evaluate and enhance internal controls across all business... ...is $80,000.00 to $100,000.00. #J-18808-Ljbffr...SeniorWork at officeHome officeFlexible hoursLoews Hotels
New York, NY2 days ago$105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing... .... We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other... .... Manage and execute SOX control testing; take ownership... ...with legal requirements. #J-18808-Ljbffr...SeniorThe Consulting Solutions
New York, NY3 days ago$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type:... ...the effectiveness of internal controls, risk management, and business... ...on a timely basis. SOX & Special Projects Execute SOX... ...federal, state, or local laws and ordinances. #J-18808-Ljbffr...SeniorFull timeWork at officeLocal areaRemote workNight shiftBarnes & Noble
New York, NY2 days ago- ...York is seeking a Section Manager for the SOX Program Management Office to lead oversight... ...strong leadership, process mapping, and control design experience, with collaboration across... ...testing standards, and develop staff to #J-18808-Ljbffr Consolidated Edison Company...SeniorWork at office
- ...leading global media company is seeking a Senior US Business Controls professional to develop and align... ...effectiveness, testing compliance with SOX/JSOX, and supporting audit activities.... ...comprehensive insurance, 401k, and flexible paid time off. #J-18808-Ljbffr dentsuSeniorFlexible hours
- ...strategic and hands-on Corporate Controller to lead our corporate... ...company reporting, and strengthen internal controls across a multi-entity... ...annual close under US GAAP, drive SOX compliance, partner with... ...Oracle, NetSuite) while mentoring a #J-18808-Ljbffr Stagwell
- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City.... ...engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating... ...professional development opportunities. #J-18808-Ljbffr DLA, LLCSeniorFlexible hours
- ...services industry, is seeking a Senior Internal Auditor - Financial Services to join... ...assessment, compliance, and control testing initiatives. Job... ...risk-based Internal Audit and SOX compliance audits, including... ...protected by applicable law. #J-18808-Ljbffr ManpowerGroupSeniorWeekly payTemporary workFlexible hours
- ...the business partner area. They will research accounting and audit issues, solve complex problems involving multiple variables, and impact multiple programs and teams. Strong SOX/COSO/FDICIA knowledge and stakeholder management are essential. #J-18808-Ljbffr JobtailorSenior
$98.4k - $147.6k
...New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics... ...processes, governance, and internal controls. The role requires comfort... ...cross‑functional partners (SOX, Compliance, Finance, Legal)... ...purpose will be returned. #J-18808-Ljbffr Paramount PicturesSeniorFull timeWorldwide- ...General Audit to support the Controls Assurance team in assessing and executing internal controls over financial reporting under MAR/SOX. This highly visible role... ...management and external auditors to ensure testing,... ...control deficiencies. #J-18808-Ljbffr Guardian Life
$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote... ...opportunity for a **Senior IT Auditor** to join... ...Internal Audits and IT SOX work across North... ...Governance, IT General Controls, Cybersecurity, and IT... ...Sarbanes-Oxley Act of 2006 (J-SOX) + New York State Department...SeniorFull timeWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - J-SOX & IT Controls. Be the first to apply!
Related searches
- bank examiner New York, NY
- internal auditor New York, NY
- senior trade analyst New York, NY
- senior app developer New York, NY
- senior customer service advisor New York, NY
- senior international account manager New York, NY
- senior product manager mobile New York, NY
- senior magento developer New York, NY
- senior quantitative risk analyst New York, NY
- senior business development director New York, NY