Senior Internal Auditor - SOX & Controls
IAC
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 audit initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4 years of relevant experience. The role offers competitive salary and benefits, with opportunities for professional development in an engaging work environment. #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 essential... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...Senior- ...A well-known international investment bank in Jersey City is seeking an experienced internal auditor. The role involves assisting with internal audit testing for SOX and Internal Controls, conducting risk assessments, and reporting findings to management. Candidates should...Suggested
- ...Description As a leading firm focused on internal audit, accounting and corporate... ...! 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...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
$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- ...Goldman Sachs is seeking an Internal Audit Analyst in New York to ensure effective controls and compliance. Responsibilities include executing audits, assisting in planning scopes, and documenting findings. Candidates should have relevant educational backgrounds such as...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$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- ...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 Moines, IA area....SeniorRemote job
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within a large corporate... ...involves leading audits, evaluating internal controls, and preparing audit reports. The ideal candidate...Senior
- 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
$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...- ...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
$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$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- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive...SeniorFlexible hours
- 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 job
$98.4k - $147.6k
...Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on... ...evaluate processes, governance, and internal controls. The role requires comfort working... ...and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorFull timeWorldwide$80k - $100k
...Senior Internal Auditor Headquartered in New York City, located in the heart of Midtown Manhattan... ...a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory... ...will evaluate and enhance internal controls across all business units while...SeniorWork at officeHome officeFlexible hours- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY... ...Reviewing and assessing internal controls, governance structures, and risk management... ...frameworks such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control weaknesses...SeniorFull timeContract work
- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in... ...evaluate processes, governance, and internal controls. The role requires comfort working... ...and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...Senior
$88k - $131k
...What We’re Looking For We are seeking a Senior Internal Auditor to support and help evolve our... ...professional who is eager to contribute across SOX compliance, operational audits,... ...to evaluate risk, strengthen internal controls, and identify opportunities to improve...SeniorWork at officeFlexible hours$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...Senior$105k - $154k
...Datadog's Internal Audit team is focused on enhancing and protecting Datadog... ...management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal... ...outcomes. Manage and execute SOX control testing; Take ownership of some...Senior- First Fed is looking for an Internal Auditor responsible for performing evaluations and tests of internal controls, especially under the SOX COSO framework. The position requires collaboration with management, oversight of audits, and contributing to annual assessments...
- Job Description Come join our Team! Senior Auditor This is a hybrid position We are seeking... ...motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to... ...assessing the effectiveness of internal controls over financial reporting (ICFR),...Senior
$80k - $90k
...Standard Motor Products, Inc. seeks a Staff Internal Auditor in Long Island City, NY, to support Internal Audit reviews and the overall control environment. The role involves evaluating financial and operational risks, executing audits, and collaborating with external...- ...Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This... ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across... ..., a CPA license, and at least 3 years of internal audit experience. The position offers a...Senior
- ...Gilder Search Group is seeking a Controller to lead operational accounting in New York City. This position involves overseeing day-to-day accounting functions, ensuring adherence to U.S. GAAP, and maintaining scalability in processes across multiple subsidiaries. The...Senior
$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable... ...to 60% The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal... ...as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor...SeniorFull timeH1b
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