Senior Process & Controls Analyst, SOX & Audit
$67.1k - $95.8kCovetrus, Inc.
Covetrus, Inc. is looking for a Senior Analyst to provide insights on process design and compliance. This role includes auditing, risk management, and collaboration with various teams. Candidates should have a Bachelor's in Accounting or Finance, a CPA, and over 5 years of experience in internal controls. In addition to a competitive salary range of $67,100 – $95,800, Covetrus offers benefits like a 401(k) plan, paid time off, and health benefits. Join a company that values diversity and equal opportunity! #J-18808-Ljbffr Covetrus, Inc.
$130k - $150k
...BEHAVIORAL HEALTH PRACTICE 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 ensuring effective implementation of financial reporting...Senior$80k - $100k
...is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...Senior$59.81k - $129.59k
...DESCRIPTION Job Summary Provides senior level analyst support for risk-based process design initiatives - leveraging a depth of internal audit, Sarbanes‑Oxley (SOX), information technology and/or... ...assessments and enterprise resource controls (ERP)/accounting controls...SeniorFull timeWork experience placementWork at officeRemote work$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- ...internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Senior
$135k - $150k
...Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid... ...'s IT audit program, SOX IT General Controls (ITGC) framework, and technology-... ...and reflect the current system and process environment Evaluate IT control deficiencies...SeniorContract workWork at officeLocal area$67.1k - $95.8k
Covetrus is hiring a Senior Analyst to report to the Manager of Process, Controls & Compliance (PCC). The PCC team provides proactive... ...on process design, controls and audit compliance. The Sr. Analyst will... ...2 years in internal controls/SOX, accounting or audit related fields...SeniorWorldwideFlexible hours- ...Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline processes. #J-18808-Ljbffr...SeniorRemote work
- ...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... ...3 years of experience in internal audit. Benefits include comprehensive...SeniorRemote work
- ...is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves... ...with teams to address control gaps and ensure compliance with financial... ...a strong background in financial audit with at least 4 years of experience...Senior
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive insurance...SeniorFlexible hours
$150k - $170k
...focused on strengthening internal controls and alleviating volume in... ...dynamic environment supporting audits and financial accuracy. You will... ...and IFRS Support audit processes by providing documentation and ensuring compliance with SOX requirements Assist in budgeting...SeniorRemote work- ...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 Experience...SeniorFull time
$150k - $180k
...Fluidstack Manager, Sox - Business Process As Fluidstack scales rapidly to meet the demands of... ...and continuously improving the internal control environment that underpins our core business... ...on building efficient, automated, and audit-ready processes in a fast-moving...Local area- ...About the job Senior Financial Services SOX 404 Internal Audit Consultant Our client is seeking experienced... ...be instrumental in executing control testing, validating remediation,... ...familiarity with financial services processes, and the ability to thrive in a fast...SeniorContract workRelocationVisa sponsorship
$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000 + Equity (Stock Options) First Controls hire: Will help scale... ...Accounting foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness experience...SeniorWork at office- ...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 and evaluate the...Senior
- TwinThread is looking for a Business Analyst to join their team in Kentucky. This leadership position requires strong analytical and problem... ...or wealth sectors. Responsibilities include managing business processes and collaborating with various stakeholders to deliver key...Senior
- ...Opportunity in Internal Audit & Risk Advisory? At... ...about audit, risk, or controls, you'll find meaningful... ...currently looking for a Senior to join our Real Estate... ...controls, improve processes, and enhance governance... ...processes Conducting SOX compliance testing and...SeniorWork at officeFlexible hours2 days per week
$185k - $200k
...Senior Manager, Internal Audit & Controls - AI Real Estate platform (NYC) - $185,000 - 200,000 Equity (Stock Options... ...RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness... ...in the job application or interview process, to perform essential job functions,...SeniorWork at officeLocal area- ...motivated and detail-oriented Senior Internal Audit Analyst to join our Internal Audit... ...planning and execution of SOX audits. In addition, the... ...strengthening our internal controls, assessing risk, and ensuring... ...conducting and documenting process and control walkthroughs with...SeniorLocal areaRemote workFlexible hours
- ...Science and Technology Corporation is looking for a remote Senior Financial Business Analyst to support financial business analysis and operations.... ...full-time position involves managing complex financial processes, liaising with stakeholders, and ensuring compliance with...SeniorFull timeRemote work
- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Senior
$153k - $214k
1Password is seeking a Senior Security Engineer – GRC Controls and Audit to direct compliance audit programs and lead technical audit walkthroughs with external auditors. This role demands over 5 years of experience in the GRC space, particularly strong in SOC 2 Type II...SeniorRemote work- ...jobr.pro is seeking a highly motivated Senior Engineering Manager to lead our Controls Management team. This role offers a unique opportunity to drive large... ...and complex projects that will shape the future of our Audit products. The ideal candidate will have exceptional...Senior
- ...Lumen is seeking a Senior Information Security Auditor to coordinate and execute compliance audit controls. This remote role requires 6+ years of experience in Information Security, including practical knowledge of compliance standards like CMMC, PCI, and HIPAA. Key responsibilities...SeniorRemote work
- ...Senior Associate IT SOX We are a technical advisory services firm that works... ...and recommendations for process and technology improvements... ...IT general and application controls on 3-4 project teams, within... ...experience Minimum 2 1/2 years IT Audit in professional services,...SeniorSummer holidayLocal areaRemote workFlexible hours
- ...A leading financial technology company is seeking a Controller to ensure the integrity of financial records and build the accounting infrastructure necessary for a rapidly scaling business. The role includes managing financial statements, setting accounting policies,...Senior
- ...leading tech company in the United States seeks an Assistant Controller to oversee financial reporting and month-end close processes. This strategic role involves ensuring compliance with US GAAP, managing audits, and mentoring a high-performing team. Ideal candidates...Senior
- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility to work remotely... ...in operational projects and ensuring SOX compliance while conducting audits within established...SeniorRemote work
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