Senior Internal Audit Leader — SOX, Risk & Compliance
AngioDynamics
AngioDynamics is seeking a Senior Internal Audit Manager to lead the internal audit department in New York. This role involves oversight of internal controls, compliance with Sarbanes-Oxley Act, and interaction with the Audit Committee. The ideal candidate should have at least 10 years of experience, a degree in Accounting, and strong leadership skills. This position offers a comprehensive benefits plan and opportunities for professional growth. #J-18808-Ljbffr AngioDynamics
- AngioDynamics is seeking an Internal Audit Manager to lead the internal audit department and ensure compliance with SOX regulations. This role oversees audit planning, execution and engages with all organizational levels to enhance internal controls. Ideal candidates will...Senior
- Albany Med Health System is seeking a Senior Internal Auditor to oversee compliance and risk management within the organization. The successful candidate will conduct internal audits, develop compliance policies, and ensure organizational adherence to standards. Applicants...Senior
$78.77k - $122.1k
A leading medical institution in Albany, NY seeks a Senior Internal Auditor to collaborate with management on compliance issues and conduct internal audits. The ideal candidate will possess a Bachelor's Degree in accounting or finance, with 4-6 years of relevant experience...SeniorFull timeWork at office$66k
...wealth management, investment management, insurance and risk management, and benefit plan administration. Just... ...and/or leading operational, financial, and compliance audits in accordance with the International Professional Practices Framework (IPPF); achieving goals...SeniorLocal area- ...duty satisfactorily. The Senior Internal Audit Manager is a key leader within the Finance organization... ...sheet audits, and compliance audits. This role interacts... ...Oversight of all SOX supporting documentation... ...narratives, flow charts, etc.). Risk assessment, scoping, testing...SeniorContract workWork at office
$77.38k - $96.72k
Summary of Role To research, plan, implement, and execute strategic internal audit projects and audit services that add value, support the... ...ad hoc audit services based on key performance indicators, key risk indicators, and organizational and regulatory changes. Develop...SeniorWork experience placement$84.78k - $131.41k
...Department/Unit: Compliance Office Work Shift: Day (United... ...,783.00 - $131,414.00 The Senior Internal Auditor will work closely with... ...compliance vulnerability and risk as it relates to the System's... ...performing individual internal audit projects, as part of the...SeniorWork at officeShift work- ...seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent,... ...technology and business leaders to assess risk, evaluate... ...support security, reliability, compliance, and scalability of...SeniorPermanent employmentRemote workFlexible hours
$132.7k - $303.2k
...Responsibilities Serve as the Tax Functional Leader across compliance, advisory or annuity tax service... ...for client deliverables, developing internal team members, and managing the functional... ...advice and assistance managing risks and across tax compliance and/or advisory...SeniorWork experience placementSummer holidayFlexible hours$77.38k - $96.72k
Broadview Federal Credit Union in Albany, NY is seeking an experienced Internal Auditor to research, plan, and execute strategic audit projects. The role requires a Bachelor's degree in finance or business and 4-6 years of internal audit experience. Proficiency in Microsoft...SeniorWork at office$77.08k - $119.47k
A leading medical institution is seeking a Risk Claims Manager in Albany, NY. This role involves developing litigation strategies, managing claims files, and ensuring regulatory compliance. Candidates should hold a Bachelor’s degree in Business or a similar field, with...SeniorFull time- ...duty satisfactorily. The Internal Audit Manager is a key leader within the Finance organization... ...balance sheet audits, and compliance audits. This role... ...RESPONSIBILITIES Oversight of all SOX supporting documentation (... ..., flow charts, etc.). Risk assessment, scoping,...Contract workWork at officeImmediate start
- ...Internal Auditor Position *Applicants MUST submit a cover letter... ...review and effective internal audit coverage for ESD (ESD/DED) by... ...conducting financial, operational, compliance, and program audits. The... ..., assessing financial risks and procedural issues, taking...SeniorWork at office
- Empire State in Albany, NY, is looking for a Senior Auditor to provide independent reviews and internal audit coverage. Your role will involve conducting various financial and operational audits, enhancing the system of internal controls, and preparing audit reports to...Senior
$75k - $95k
A mid-sized CPA firm is seeking a Senior Assurance Associate in Latham, NY. This role involves managing audit engagements, guiding teams, and ensuring compliance with auditing standards. Candidates should have a CPA certificate or a desire to pursue one, alongside 3+ years...Senior- Position Summary: The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring... ...Prepare financial statements, reports and other required compliance information. Review work product to ensure accuracy and timeliness...SeniorSummer workWork at officeWork from homeFlexible hours
$92.5k - $120k
...support the continued growth of our Risk Advisory for State & Local... ...opportunity has been created for a Senior Associate to join our... ...over operational and regulatory compliance risks, supporting them in the areas of internal audit, internal control assessments, risk...SeniorWork experience placementWork at officeLocal areaRemote work$75k - $95k
We are currently seeking a Senior Assurance (Audit) Associate for our client in Latham, NY. In this role, you will assist with existing firm client... ...communication Reviewing and updating our understanding of internal control Monitoring all aspects of field work, ensuring...SeniorWork at officeShift work$110.5k - $202.7k
...objective of our Consulting risk services is to provide... ...the business internal control process, and will... ...risks and maintaining compliance. To qualify for the... ...a) financial statement audits; (b) internal or operational... ...and confidence to be the leader the world needs....Contract workSummer holidayWork at officeImmediate startFlexible hours$119k - $158k
...and Services business. As a Senior Product Cost Estimator, you... ...challenges with direct exposure to internal leaders and external customers,... ...level business acumen through risk identification, deal analysis... ....S. defense stakeholders and audit agencies Grow your...SeniorContract workRemote work- MMB+CO in Latham, New York is looking for a Senior Assurance Associate to manage audit engagements and supervise personnel. The role involves guiding audit plans, communicating with clients, and ensuring quality standards are met. Candidates should ideally hold a CPA certificate...Senior
$127.9k - $291.9k
...), Foreign Account Tax Compliance Act (FATCA), and domestic... ..., developing internal team members, and managing... ...Support client internal audits and external audits as... ...opportunity and engagement risk for engagements. Understand... ...us in our team‑led and leader‑enabled hybrid model....SeniorSummer holidayFlexible hours$110.5k - $202.7k
...reliable overview of their risk landscape. Our... ...facilitating the business internal control process, and will... ...risks and maintaining compliance. To qualify for the role... ...a) financial statement audits; (b) internal or... ...and confidence to be the leader the world needs. Diverse...Contract workSummer holidayWork at officeImmediate startFlexible hours$70.07k - $108.61k
A premier medical institution in Albany seeks an Internal Auditor to enhance compliance processes and provide objective reviews of operational risks. Responsibilities include performing audits, documenting findings, and consulting on internal controls. Ideal candidates...$70.07k - $108.61k
Department/Unit: Compliance Office Work Shift: Day (United... ...$108,605.00 Position: Internal Auditor The Internal Auditor... ...Compliance and Audit team to better understand... ...compliance vulnerability and risk, and provide an... ...issues under direction of Senior Internal Auditor. Provide...Work at officeShift work- ...seeking a Security Manager to oversee the Security Services operations. This role involves supervising security personnel, ensuring compliance with policies, and handling incident responses. The ideal candidate must have strong interpersonal and communication skills and...Senior
$84.78k - $131.41k
Rev Cycle Internal Auditor page is loaded## Rev Cycle Internal... ...: 68783Department/Unit:Compliance OfficeWork Shift:Day (... ...83.00 - $131,414.00The Senior Revenue Cycle Auditor... ...the Compliance and Audit department, leading and... ...audit results to determine risk exposure, impact to...Shift work$120 - $150 per hour
...United States, with no travel required. Skills and attributes for success ~ Knowledgeable with income franchise (corporate compliance) tax, reviewing corporate extensions, and preparing and reviewing partnership K-1 statements ~ Experience in state income tax...SeniorHourly paySeasonal workLocal areaRemote workFlexible hours$180.37k - $212.2k
...stakeholders to make data‑driven decisions. We bring deep domain knowledge spanning accounting, business controllership, SOX compliance, and internal audit – ensuring our pipelines, data models, and certified financial datasets meet the rigor and traceability demands of a...SeniorWork at officeLocal area$125k - $175k
...Job Summary As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution... ...align with client objectives, risks, and regulatory requirements.... ...standards of accuracy, completeness, and compliance with firm policies and regulatory...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Leader — SOX, Risk & Compliance. Be the first to apply!
- senior vice president of operations Latham, NY
- senior storage engineer Latham, NY
- senior cybersecurity engineer Latham, NY
- senior financial analyst fp&a Latham, NY
- senior manager accenture Latham, NY
- senior payroll accountant Latham, NY
- senior performance engineer Latham, NY
- senior construction accountant Latham, NY
- senior accountant Latham, NY
- senior resident engineer Latham, NY

