Senior Auditor, SOX & Internal Controls Lead
$95k - $110kBrookfield
A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years of auditing experience and a degree in accounting or finance. Key responsibilities include testing internal controls and preparing audit reports. The role demands strong analytical skills, proficiency in SOX requirements, and the ability to work collaboratively in a dynamic environment. The position offers a salary between $95,000 and $110,000. #J-18808-Ljbffr
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia...Senior- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...SeniorRemote work
- ...EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote work
- ...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... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...Senior
- ...Description As a leading firm focused on internal audit, accounting and corporate finance,... ...We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services... ...documentation of existing internal controls and internal processes Review...Senior
- ...for Your Next Opportunity in Internal Audit & Risk Advisory? At... ...passionate about audit, risk, or controls, you'll find meaningful work... ...We're currently looking for a Senior to join our Real Estate Internal... ...processes Conducting SOX compliance testing and internal...SeniorWork at officeFlexible hours2 days per week
- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior$165k - $185k
A leading financial institution is seeking a VP Lead Auditor to oversee audit assignments focused on financial controls and regulatory reporting. This role requires managing a team of auditors... ...responsibility regarding internal controls and oversight. #J-18808-Ljbffr...Senior$95k - $150k
...A technology-driven financial services company in Jersey City is seeking a Senior Internal Auditor to lead end-to-end audit engagements and develop AI-assisted auditing tools. The ideal candidate will have at least 5 years of experience in audit roles, strong analytical...Senior$100k - $125k
...Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...Senior- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility... ...involves participating in operational projects and ensuring SOX compliance while conducting audits within established...SeniorRemote work
$190k - $220k
...Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior$100k - $110k
...Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2–3 years of IT audit experience, strong...Senior$60k - $80k
...AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... .... The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO readiness. This role involves ensuring... ...'s degree, and strong knowledge of COSO and SOX frameworks. This position offers a base salary...Flexible hours$150k - $190k
ATLAS SP is seeking a highly motivated SOX Compliance & Internal Controls professional in New York. The role involves maintaining SOX documentation, supporting audit activities, and collaborating with stakeholders to ensure a compliant internal control framework. Ideal...$145k - $168k
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control processes and prepare for IPO readiness. Located in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range of $145,000-$168,0...Flexible hours$125k - $135k
...Deep Well Services is seeking an Internal Audit Manager to develop and execute the internal audit and compliance activities... ...audit or public accounting, with an emphasis on SOX readiness and internal controls. The position offers a salary between $125K and $135K yearly...Remote work- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience... ...work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including audit...Senior
$95k - $115k
...Atlantic Group is seeking a Senior Internal Auditor in Delaware County, PA. This role involves supporting internal audit and SOX compliance initiatives, conducting audits, and improving risk frameworks. Applicants should have a Bachelor's degree in Accounting or Finance...Senior$130k - $150k
...SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance... ...program. This role involves advising on controls and compliance, conducting audits, and... ...experience, strong understanding of internal controls, and excellent communication skills...Senior- ...An academic institution is seeking a Sr. Internal Auditor to lead audits across various departments. The role involves developing and implementing audit plans, assessing risks, and preparing detailed reports. Candidates should have a Bachelor's degree in Accounting or...SeniorFull time
$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000... ...days per week Role / Scope Lead design of control... ...liaison with enterprise client auditors. Role is still being shaped... ...Experience NOT required SOX controls / Internal Audit...SeniorWork at office- ...UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- ...Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls....SeniorRemote work
$95k - $150k
...A leading financial technology company in Jersey City is seeking a Senior Internal Auditor to lead audit engagements and utilize data-driven methodologies. The ideal candidate will have a Bachelor's degree in a related field, 5+ years of experience in audit, and proficiency...Senior$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware... ...client, supporting internal audit, SOX compliance, and risk management initiatives... ...closely with leadership to evaluate controls, execute audit plans, and enhance...SeniorWork at officeMonday to Friday
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