Internal Auditor: IT & SOX Risk & Controls
CompoSecure, L.L.C.
CompoSecure, L.L.C. is seeking an Internal Auditor to join the corporate Internal Audit function. The role evaluates risks across business, financial, operational, and IT domains and supports risk-based audits, SOX testing, and advisory engagements with business and IT stakeholders. Based in Bolton with enterprise-wide exposure across the group, you will strengthen governance, risk management, and internal controls while collaborating with leaders on remediation and process improvements. #J-18808-Ljbffr CompoSecure, L.L.C.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor: IT & SOX Risk & Controls in New York, NY vacancy
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, evaluating IT application controls and operating effectiveness across the enterprise. You... ...cross-functional teams to improve financial controls and risk management. The role requires 2+ years in IT Audit or...Risk
- McGraw Hill is seeking a Sr. Director, IT Internal Controls & Risk Compliance to lead SOX compliance and establish a scalable IT governance framework across the Digital Enterprise Solutions group. You will design, test, and standardize controls for complex environments...RiskRemote job
- ...is seeking a Senior Analyst for IT Application Controls (SOX) to evaluate ITACs and support SOX... ...enterprise. You will partner with Internal Audit and external auditors to ensure design and operating... ...2+ years in IT audit or related risk roles. Travel up to 10% is expected...RiskFull time
$110k - $140k
...Information Technology control environment,... ...accordance with the Bank’s risk appetite and... ...Responsibilities • Perform IT audits in... ...outlined in the current Internal Audit Policies and... ...final product to Auditor-in-Charge (AIC) or... ...Operational Risk Management, SOX or Compliance...RiskFull timeWork at officeMitsubishi UFJ Trust and Banking Corporation, New York Branc...
New York, NY4 days ago- ...and Farm Family seek a Senior Internal Auditor to join the Internal Audit... ...function, responsible for ICFR, SOX, and Model Audit Rule... ...coordinating audits, evaluating controls, and supporting external auditor... ...Senior Auditor will perform risk assessments, test controls, and...RiskWork at office
- BDO USA, LLP is seeking an IT Risk Advisory Services Intern who will partner with seasoned professionals to... ...provide risk consulting on IT general controls (ITGCs), IT application controls (... ...improvement, pre and post-implementation work, SOX internal controls compliance, and...RiskInternship
$95k - $110k
...experiences Position Summary The Internal Auditor supports AdvanSix's... ...function by leading and executing risk-based audits, SOX testing activities, and... ..., governance, and internal controls. The role operates within a... ..., compliance, and IT processes. Prepare and review...RiskTemporary workWork experience placementFlexible hours- CVS 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 the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...
- CVS Health is seeking a Senior IT Audit Analyst to join the SOX Audit team. You will evaluate IT application controls, assess design and operating effectiveness,... ...collaborates with IT, finance, and external auditors to strengthen internal controls and support CVS Health’s...
- MasterBrand is seeking an IT Internal Audit professional to plan and perform IT audits and SOX control reviews across financial, operational... .... You will guide staff auditors, review workpapers for quality... ...with IT management to translate risk insights into actionable...Risk
- Dime Commercial Bank in Hauppauge, NY seeks a Staff Auditor I to support internal audit activities and assist in executing the annual audit plan, emphasizing internal control testing and Sarbanes-Oxley (SOX) compliance. This is a non-remote, on-site role located at the...Remote work
- ...Insurance is seeking an experienced Senior Lead IT Auditor to join our Internal Audit team in a high-visibility role with executive exposure. You will lead ITGC, SOX, and MAR audits, assess risk, and help shape technology controls across critical financial systems. The...Risk
- The New York Racing Association is seeking a Part-Time Internal Auditor to join a fully remote team. You will support planning, testing, and reporting on internal controls and risk management across the organization. This role offers flexible remote work with residency...RiskRemote jobPart timeFlexible hours
- Vice President, SOX Control & Compliance - business / management - manager... ...high-quality execution of risk assessments, walkthroughs,... ...partner to control owners and auditors, supports programme delivery... ...Serve as a primary liaison for internal and external auditors for assigned...RiskWorldwide
- Vice President, SOX Control & Compliance New York, NY, United States... ...ensuring high-quality execution of risk assessments, walkthroughs,... ...to control owners and auditors, supports programme delivery... ...Serve as a primary liaison for internal and external auditors for assigned...RiskFlexible hours
- IDB Bank in New York, NY seeks an Audit Manager - IT Audit with 8-10 years for leading IT and cybersecurity audits. You will design risk-based programs, test controls, draft findings, and drive remediation. The role emphasizes collaboration with stakeholders and adherence...Risk
$700 per unit
...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task... ...from audit work, including audit planning, scoping, risk assessment, and substantive fieldwork. Review and compare...RiskRemote jobContract workSummer work- ...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, NY1 day ago - ...General Insurance is seeking a Staff IT Auditor to bolster our Internal Audit team in New Jersey. The role offers... ...to enterprise systems, technology risk, cybersecurity, and major... ...business leaders, contribute to a strong control environment, and gain leadership visibility...Risk
- JPMorgan Chase is seeking a Control Manager for the North America Region Global Credit Trading team to lead control strategies, mitigate compliance and operational risks, and enhance our control environment with data-driven solutions. The role focuses on anti-fraud and...Risk
$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects... ...the effectiveness of internal controls, risk management, and business processes... ...management on a timely basis. SOX & Special Projects • Execute SOX...RiskWork at officeLocal areaNight shiftBarnes & Noble
New York, NY1 day ago$85k - $150k
...We are seeking a Senior Internal Auditor to lead complex audit engagements... ...engagements and provide independent, risk-based insights that... ...risk management, and internal controls. In this role, you will work... ...management, insurance operations, MAR/SOX frameworks, and regulatory...RiskWork at officeRemote workWeekend workBerkshire Hathaway GUARD Insurance Companies
New York, NY2 days ago- Citi is recruiting for a Controls Testing Senior Analyst, AVP role in the Manila area. The successful candidate will plan, execute, and report... ...across Markets Trading and Sales, partnering with Front Office, Risk, and Compliance teams to ensure robust control design and...Risk
- ...Senior Internal Auditor Locations: Salt Lake City, UT... ...support ongoing audit and risk initiatives within a... ...and assessing internal controls, governance structures,... ...Federal Reserve, OCC, FDIC, SOX, and Basel... ...Familiarity with technology and IT controls, including...RiskFull timeContract work
Artius Solutions
New York, NY2 days ago - ...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports... ...processes, governance, and internal controls. The role requires comfort working with... ...leaders and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...RiskWorldwide
VH1
New York, NY3 days ago $111.38k - $132.5k
...enable businesses to manage risks with confidence.... ...Business Title(s): Senior Internal Auditor Employment Type:... ...the company's Internal Controls over Financial Reporting (ICFR), including SOX and Model Audit Rule activities... ...test key business and IT controls in accordance...RiskFull timeWork at officeLocal areaNight shiftAmerican Indemnity
New York, NY3 days ago$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics 45916 New York, NY, US, 10036 Finance/Accounting New York... ...processes, governance, and internal controls. The role requires comfort working with... ...leaders and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...RiskFull timeTemporary workLocal areaNickelodeon Animation
New York, NY18 hours ago$165k
...Assistant Controller Location: New York City, NY (Hybrid) Compensation... ...financial reporting, internal controls, and operational excellence... ...control frameworks, including SOX compliance and audit readiness... ...with Treasury, Legal, Finance, Risk, and Systems teams to support...RiskFull timeBrewer Morris
New York, NY4 days ago- Evotec SE is seeking an IT Internal Auditor (all genders) for its Hamburg HQ to contribute to the global Internal... .... The role focuses on testing general IT controls, application controls, and key reports within the SOX framework, across IT governance, security, and...Flexible hours
$64.07k - $90k
At CONMED, Internal Audit promotes the effective... ...of compliance controls, value added projects... ...savvy Senior Internal Auditor to join the team.... ...Financial, Operational, IT, Compliance and... ...controls as related to SOX Obtaining and... ...system audits and risk assessments Test and...RiskWork experience placementRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor: IT & SOX Risk & Controls. Be the first to apply!
