Hybrid Internal Audit Specialist: Data-Driven & SOX-Savvy
$88k - $154kNasdaq
A leading financial services company seeks an Internal Auditor Specialist in New York. This role involves assessing and enhancing internal controls across finance, operations, and compliance. The ideal candidate has a Bachelor's degree in a related field, strong analytical skills, and a passion for continuous improvement. The position offers a competitive salary between $88,000 - $154,000 with a hybrid work model at least three days a week in-office. Additional perks include comprehensive benefits and professional development opportunities. #J-18808-Ljbffr Nasdaq
$135k - $150k
...asset management firm in New York is seeking an experienced Audit Manager to oversee internal audits and risk assessments. The role requires a Bachelor... ...audits, and training team members. The position offers a hybrid working model and competitive salary ranging from $135k...Data$115k - $145k
...company in Secaucus, New Jersey, is seeking an experienced Audit Leader to drive the execution of the Internal Audit Plan and mentor a team of professionals. The... ..., execution, and fostering innovation through data analytics. The position offers a competitive salary range...Data$88k - $154k
As an Internal Auditor Specialist, you'll assess and strengthen the quality... ...improvement through data-driven insights. You'll work... ...multiple concurrent audit engagements in a... ...and Sarbanes‑Oxley (SOX compliance). Ability... ...the opportunity for a hybrid work environment at least...DataTemporary workWork at officeHome officeFlexible hours3 days per week$201.37k - $236.9k
...supported. What you'll be doing SOX & SOC Program Leadership (... ...Serve as the primary liaison with internal partners (Finance, Legal, IT,... ...relationships to coordinate audit testing and evidence gathering... ...management and stakeholders. Data Integrity & IUC/IPE Governance...DataFull timeLocal areaRemote work- COSCO SHIPPING (North America) Inc. is looking for an Internal Audit Specialist to join its Internal Auditing Department in Secaucus. This role encompasses internal audit activities including data analysis, compliance support, and coordination tasks, ensuring adherence...Data
$115k - $145k
...Responsibilities Strategic Leadership & Audit Planning Drive the execution of the Internal Audit Plan and Strategy, leading... ...processes, third party risks, and SOX 404 Compliance. Serve as a... ...innovation by driving the adoption of data analytics, robotic process...DataWork experience placementFlexible hours$135k - $150k
...you? Flexible paid time off Hybrid work schedule 401(K)... ...Job Description The Invesco Internal Audit function provides independent... ...delivers strategic, innovative, and data-driven results. The department strives... ...of general controls and SOX Compliance. Previous experience...DataFull timeFor contractorsWork at officeFlexible hours- Veterans Sourcing Group, LLC is seeking an Internal Audit Digital Solutions Lead in New York, NY. This hybrid role focuses on building a digital audit ecosystem utilizing data analytics, automation, and AI. You will collaborate with various teams to shape and deploy the...Data
$115k - $140k
...Auditor to join our Global IT Internal Audit team. This role will work... ...IT Internal Audits and IT SOX work across North America, the... ...Regulation. EU's General Data Protection Regulation (GDPR)... ...Traditional PPO & a Consumer Driven Health Plan with a Health Savings...DataFull timeWork at officeRemote workFlexible hours- A consulting firm is seeking a Manager for their Internal Audit team in New York. The role involves leveraging banking regulations to help... ...communication skills. The position offers a competitive salary and a hybrid work model. #J-18808-Ljbffr Treliant (Acquired by Huron - 2025...
$119.4k - $136.2k
...Technology Auditor- Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of... ...'s governance, risk management, and internal control processes. You possess a... ...believer that a rich understanding of data, innovation, and technology will only...DataFull timePart timeLocal area3 days per week$117.35k - $155k
...seeks a Principal Auditor to lead complex audit projects ensuring compliance and... ...through independent risk assessments and data-driven insights. The ideal candidate will possess... ..., and certifications like CIA or CPA. A hybrid work model is available, and the salary...Data$95 - $185 per hour
...Cloud and Cyber -New York, NY -Hybrid IT Auditor Cloud and Cyber... ...for New York. You will audit technology and cloud controls across... ...and identity and network and data protection and change and access... ...53 and ISO 27001 and COBIT and SOX ITGCs ~ Cloud and security technologies...DataHourly payContract workRemote work$140k - $195k
...compliance, tax accounting, and SOX controls for its U.S.... ...and the maintenance of strong internal controls. The ideal candidate... ...owners. Collaborate with Internal Audit, Finance, and external auditors... ...to $195,000 per year. Flexible hybrid work schedule to promote a healthy...Temporary workWork experience placementLocal areaFlexible hours- ...Audit Board (GRC) Implementation SpecialistAudit Board... ...Implementation Specialist with deep technical acumen... ...our efforts to modernize SOX compliance by enabling... ...platform tasks such as data import/export, workflow... ...Senior Associate | Manager Internal Audit ContractorGreater...DataContract workRemote work
$109.9k - $125.4k
...perform, and lead large/complex audits at the enterprise level as... ...build working relationships with internal and external management.... ...processes. Leverage available data and analytical tools during the... ...this position. This role is hybrid, meaning associates typically...DataLocal area3 days per week$110k - $140k
...SOX IT Manager The Risk Advisory practice at... ...experiencing significant growth driven by market demand for... ...an experienced IT Internal Controls Audit Lead/Manager with... ..., NY). This will be a hybrid in office (3 days in office... ...evidentiary data obtained and conclusions...DataWork at officeLocal area$172k - $180k
...Advisory team in New York City. The hybrid (remote/onsite) work... ...department of our clients Recommend internal control solutions that balance... ...existing clients Lead IT SOX compliance teams at Financial... ...in IT consulting, IT internal audit, IT compliance, and SSAE 18...Summer holidayLocal areaRemote workFlexible hours$100k - $125k
...company located in New York is seeking a Senior Internal Auditor who will report to the Director of Internal Audit. The ideal candidate should have a Bachelor's Degree... ...salary range of $100,000 to $125,000/year and a hybrid work opportunity. #J-18808-Ljbffr Greystone$160k - $185k
...application process. Senior Audit Manager (FVP) New York,... ..., and executing the Internal Audit plan, with a... ...party risk management, data protection, and system... ...enterprise risk assessment, SOX, and regulatory... ...modified in the future. Hybrid Work Model Effective February...DataWork experience placementWork at officeRemote work$77k - $202k
...Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...objective assessments of financial statements, internal controls, and other assurable information... ...address development areas. Interpret data to inform insights and recommendations....DataFull timeH1b- ...external auditors, coordinating audit planning, execution, and issue resolution... ...and operating effectiveness of SOX controls over financial reporting, partnering with Internal Audit and process owners to... ...efficiency, automation, and data integrity. Professionalism - Upholds...DataWork at office
- ...Internal Controls Leader The Internal Controls... ...-to-Cash, Compute, Data, Global Financial... ...well-documented, and audit-ready. FRM, as... ...underpin OpenAI's ICFR/SOX compliance program... ...dynamic, product-driven environments.... ...York, NY. We use a hybrid work model of 3 days...DataPermanent employmentWork at officeRelocation package
- ...the Broadridge team.The Senior IT Audit Director is a senior leadership role within Internal Audit, responsible for leading... ...function’s quality, impact, and data-driven audit capabilities.Key ResponsibilitiesDevelop... ...coverage across ITGC, SOX readiness, cybersecurity, cloud...DataLocal area
$166k - $249k
...Opportunity The purpose of the AVP, Internal Audit Manager is to manage audits,... ...New York Work Arrangement: Hybrid, expected 2-3 days per week... ..., sampling methodology, data analytics) for conducting and... ...audit teams to incorporate data‑driven testing into audits. GIA...DataFull timeWork at office2 days per week3 days per week$166k - $249k
...Opportunity:** The purpose of the AVP, Internal Audit Manager is to manage audits,... ...Arrangement:** This role is hybrid, where you will be expected... ..., sampling methodology, data analytics) for conducting and... ...teams to incorporate data driven testing into audits.**GIA Strategy...DataFull timePart timeWork experience placementWork at officeWork from home2 days per week3 days per week- ...business models, and international expansion. Support business... ...Own and enhance all SOX controls related to... ...Partner with Internal Audit and external auditors... ...and commercial acumen. Data‑driven and comfortable... ...according to the NiCE‑FLEX hybrid model, which enables maximum...DataContract workWork at officeRemote workFlexible hours
- ...team. The Head of IT Audit is a senior leadership... ...including IT general controls, SOX readiness,... ..., business continuity, data governance, emerging technologies... ...Partner closely with Internal Audit leadership,... ...GRC platforms and data-driven auditing techniques....DataLocal area
- Intersources is seeking a Sr. Internal Audit Manager to oversee critical audits in an ERP implementation... ...relevant laws, evaluating controls for data integrity, and contributing to the... ...certifications. The position offers a hybrid working model. #J-18808-Ljbffr IntersourcesData
$110k - $120k
...join our team as we redefine Internal Audit for 2026. In this role as an... ...fairness of reported financial data, and compliance with the... ...Chief Audit Executive, this is a hybrid position requiring 3 days a week... ...internal audit and SOX control testing - serve as a...DataFull timeLocal areaFlexible hours3 days per week
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