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
$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- ...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
Broadview group is seeking a Senior Internal Audit Project Leader to manage strategic audit projects and support the organization's internal audit efforts. The ideal candidate should possess a Bachelor's degree in finance or business and have 4-6 years of internal audit...SeniorWork at office$77.38k - $96.72k
Overview To research, plan, implement, and execute strategic internal audit projects and audit services that add value, and support strategic... ...hoc audit services based on key performance indicators, key risk indicators and organizational and regulatory changes. Develop...SeniorWork experience placement$70k - $85k
A prominent accounting firm is seeking a Senior Internal Auditor based in Albany, NY. The role involves completing audits, analyzing data, and ensuring compliance with regulations. Candidates should have a bachelor's degree and at least three years of experience, along...SeniorWork at office- ...we are currently actively looking for a Senior Audit Associate to join us! If you have... ...Responsibilities: Drafting financial statements in compliance of audit functions Planning, directing... ...and managing audit budgets Creating internal audit systems and procedures...Senior
$78.77k - $122.1k
Senior Internal Auditor page is loaded## Senior Internal Auditorlocations:... ...requisition id: 68781Department/Unit:Compliance OfficeWork Shift:Day (United... ...compliance vulnerability and risk as it relates to the System's... ...individual internal audit projects, as part of the overall...SeniorShift work- ...Business:AuditJob Description:The Senior Audit Manager provides specialized... ...to the planning, risk assessment and/or execution of... ...Qualifications:Deep command of internal audit standards and methodology... ...deeply committed to being a leader in client experience, that is...SeniorWork at officeLocal areaWork from homeFlexible hours
$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$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- ...Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, and program audits. The objective is to evaluate... ...potential concerns, assessing financial risks and procedural issues, taking into...SeniorWork at office
$119.11k - $193.55k
...largest financial institutions in North America, is seeking a Senior Audit Manager in New York. This role requires an undergraduate... ...audits, strategic planning for the audit function, and ensuring compliance with regulatory standards. The position offers a competitive...Senior$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- ...Business:AuditJob Description:The Credit Risk Audit Manager II is accountable for overseeing... ...throughout the auditEvaluates internal and external risks for assigned business... ...experience. TD is deeply committed to being a leader in client experience, that is why we believe...Local areaWork from homeFlexible hours
- Position Summary The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring... ...types. Prepare financial statements, reports and other required compliance information. Review work product to ensure accuracy and...SeniorSummer workWork at officeWork from homeFlexible 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 work$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$65k
...Summary The Ryder Audit Services (RAS) department... ...performing team that provides internal audit services and support to business leaders across the organization... ...to identify risks, implement controls, and... ...engagement. Support the SOX compliance program, conducting...Full timeFor contractorsSecond jobWork at officeRemote work- ...positions at the agency. The Office of Internal Audit is responsible for administering a... ...independent assurance that the organization’s risk management, governance and internal... ...Evaluates and appraises operations for compliance with established procedures and...Full timeWork at officeLocal areaFlexible hours
$70.07k - $108.61k
Internal Auditor page is loaded## Internal Auditorlocations... ...: 69329Department/Unit:Compliance OfficeWork Shift:Day (... ...Compliance and Audit team to better understand... ...compliance vulnerability and risk as it relates to the... ...Under the direction of the Senior Internal Auditor, the...Shift work$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...$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$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- ...reconciliation, revenue and cost review, and documentation of key lessons learned. Determined. Assist with audit workpapers and support internal and external audits, ensuring compliance with accounting standards and internal controls. Ownership and caring. Support budgeting and...SeniorContract workFor subcontractorWork at office
$90k - $120k
Senior Job Cost Accountant (Req # 1400) Great Barrington, Massachusetts, United States (on-site) Posted... ...of key lessons learned. Assist with audit workpapers and support internal and external audits, ensuring compliance with accounting standards and internal controls...SeniorContract workFor subcontractorWork at officeLocal area- ...System implementation. The role involves developing food safety plans and coordinating training programs for employees to maintain compliance with safety standards. The ideal candidate will hold a Bachelor’s Degree and HACCP/PCQI certifications, demonstrating strong time...
$205.79k - $242.1k
...recording of revenue transactions in compliance with GAAP/IFRS and company... ...automation tools. Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. Support internal and external audit requests, staying current with...Local area$62k - $75k
The Bonadio Group in Town of Colonie, NY is seeking a Senior Accountant to join their Small Business Advisory team. This role involves preparing and reviewing complex business and individual tax returns and developing effective relationships with clients to provide tailored...Senior$65k - $100k
A large professional services firm in Albany is seeking an experienced Audit Senior Accountant to lead audit engagements, perform complex audit procedures, and maintain client relationships. The role requires a Bachelor’s degree in accounting and 3-6 years of audit experience...Senior$77.38k - $96.72k
...Federal Credit Union in Albany, NY, is seeking a skilled Internal Auditor to oversee and execute audit projects. This role requires a Bachelor's degree in... ...audit plans, documenting findings, and ensuring compliance with standards. The competitive salary ranges from $7...
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