Senior Internal Audit Analyst - SOX & Risk Leader
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The RealReal is seeking a Senior Internal Audit Analyst to join the growing Internal Audit team in the United States. You will lead and execute SOX control testing, collaborate with technology, finance and operations, and help mitigate risk in a fast-paced marketplace. You will develop remediation plans with control owners, coordinate audit evidence, and support enterprise risk management while ensuring compliance with IIA standards. #J-18808-Ljbffr RiseMe
- Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the Director of Internal Audit to strengthen controls and governance. The role...Senior
- Take-Two Interactive Software, Inc. in New York seeks an experienced Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements. Reporting to Internal Audit Manager, you will design audit programs, perform...Senior
$101.2k - $129.03k
As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and... ...execute and report on risk management, internal control and internal audit engagements that develop, assess, or... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements,...SeniorWork experience placementWork at office- Madison Square Garden Entertainment Corp. (MSG Entertainment) is seeking a Senior Analyst, Internal Audit to test SOX 404 controls and evaluate design and operating effectiveness across financial processes. You will work with process owners to remediate deficiencies and...Senior
- BDO USA is seeking a Senior, Risk Advisory Services to deliver risk consulting on contract compliance, SOX, internal audit, and fraud investigations. You will participate in planning, fieldwork, wrap-up, and reporting, while guiding clients through risk and control improvements...SeniorContract work
- Block seeks a senior technology-focused internal audit leader to drive SOX control testing and IT risk assessments while shaping an audit approach for AI systems. This role combines ownership of technology audit projects, controls expertise, stakeholder management, and...SeniorRemote job
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
- ...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...SeniorFull time
- Senior Associate, IT Risk Advisory In today's dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations... ...services include SOX readiness, managed internal controls testing and... ...sourced/outsourced internal audit, segregation of duties...SeniorFull timeContract workWork at officeShift work
$150k - $185k
A cybersecurity insurance provider is looking for a Senior Actuary to join their Pricing team. You will be responsible for developing... ...liability products, collaborating with various teams, and utilizing internal data to assess product performance. The ideal candidate will...Senior- Blue Cross NC is seeking a Senior Actuarial Analyst to join our Medical Economics Enablement team. You will apply actuarial expertise and advanced analytical skills to transform healthcare data into actionable insights that support affordable care and strategic decisions...SeniorRemote workFlexible hours
- Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX experience, ITGCs, and internal audit engagements in complex environments. You will execute IT SOX control...Senior
$120k - $200k
...broad organizational impact? Join our Group Internal Audit team where you'll help protect Swiss Re'... ...and sustainability through independent risk assessment and insightful... ...organizational significance. About the Role As a Senior Auditor specializing in Property & Casualty...SeniorTemporary workFlexible hours- Kforce Inc. in New York, NY is seeking a Senior Manager - Risk Advisory to lead client engagements in risk and internal controls. The role requires accounting management expertise, internal audit experience, and data analytics, with on-site work required. Candidates should...Senior
$72.28k - $117.52k
...role. Line of Business: Financial Crime Risk Management Job Description: Department Overview: The Senior Financial Crime Risk Analyst (Sanctions and Anti-bribery/anti-... ...assessment, regulatory exam preparation, and internal/external audit support. Depth & Scope: Works...Senior- Citi is seeking a Portfolio Credit Risk Management 2nd LOD Senior Lead Analyst - SVP in Getzville, NY. This hybrid role leads design and governance of credit approval and due diligence frameworks across the firm, partnering with BIR and DART to strengthen controls and processes...Senior
- Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk and internal control requirements. You will participate in co-sourced and outsourced IT internal audit and control assessments, helping to design and test IT controls...Senior
- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
$100k - $115k
...Barnes & 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 cross-functional teams to identify control gaps and recommend improvements...Senior- Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate...
- The Senior IT GRC Analyst leads policy development and audit execution within CMG's IT Governance, Risk, and Compliance program, with particular emphasis on CMG's upcoming SOC 2 readiness... ..., such as NIST CSF, ISO 27001, or SOX. Strong policy writing and documentation...SeniorWork at officeRemote work
- DNOW is seeking a Senior IT Auditor to work under the leadership of the Senior IT Internal Audit Manager. This role involves providing independent opinions on internal controls, assessing compliance with IT policies, and mentoring staff auditors. The ideal candidate should...Senior
$100k - $150k
...Senior Actuarial AnalystEverest is a global leader in risk management, rooted in a rich, 50+ year heritage... ...Senior Actuarial Analyst is responsible for... ...rationale for management and audit review.Independently... ....Ensure adherence to internal controls, SOX documentation, and...Senior- United States Digital Space LLC is seeking an Internal Audit & Investigations Senior Associate to build a scalable investigations function across multiple markets. You will own cases end-to-end, from intake and evidence gathering to interviews, analysis and formal reporting...Senior
- ...platform, focusing on asset stress testing, cash flow projections, and regulatory reporting. You will work with portfolio managers and risk teams to ensure accurate analytics across multiple jurisdictions. The role requires strong Python and SQL skills, experience in risk...Senior
$85k - $150k
Overview The Senior Actuarial Analyst (Reserving Data & Process Modernization... ...times and operational risk. Bridge Actuarial and... ...data processes adhere to internal model governance policies, SOX controls, financial... ...standards, and external audit compliance requirements....SeniorFlexible hours$160k - $190k
...Purpose of Position: The Senior Audit Manager supports the Deputy... ..., and executing the Internal Audit plan, with a primary focus... ...Technology and Information Security risks. The role serves as a subject... ...enterprise risk assessment, SOX, and regulatory examination...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- Forensic Focus Limited in New York seeks a Senior Analyst within a Threat Detection and Response team focused on insider risk. You will conduct digital forensic investigations across endpoints, servers, mobile devices and cloud infrastructure, acquiring and preserving...Senior
$115.44k - $186.16k
...Line of Business: Risk Management Job Description: The Senior Group Risk Specialist provides... ...expertise to business leaders. Leads and supports the... ...Risk Oversight (2LOD), and Internal Audit (3LOD). The second line... ...AML, Privacy, IDA, CBA, SOX, Basel etc.) Supports...SeniorFull timeLocal areaWork from homeFlexible hours$25k
...simplifying and modernizing the ticketing industry. As a Senior Analyst on the Risk Analytics team, you will be the analytical engine behind... ...pipelines that support fraud decisioning, vendor evaluation, and internal risk scoring Design and run statistical experiments...SeniorContract workWork at officeLocal areaRemote workWork from homeHome officeFlexible hours
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