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
$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...SeniorFull time
- ...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
$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for... ...leading and executing risk-based internal audit assignments across operational... ...planning, risk assessment, control evaluation, testing,... ...support, and Sarbanes-Oxley (SOX) compliance activities. # Evaluates...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$85k - $100k
...in office) Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client... ...the annual audit plan, support SOX compliance, and perform risk-based operational... ...the effectiveness of internal controls and risk management processes. SOX Compliance...SeniorWork at office$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports... ...processes, governance, and internal controls. The role requires comfort working with... ...and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorWorldwide$85k - $150k
...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and... ..., risk management, and internal controls. In this role, you will work across multiple... ...management, insurance operations, MAR/SOX frameworks, and regulatory compliance...SeniorWork at officeRemote workWeekend work$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and... ...the effectiveness of internal controls, risk management, and business processes... ...the management on a timely basis. SOX & Special Projects • Execute SOX control...SeniorWork at officeLocal areaRemote workNight shift$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime... ...Company’s network of risk management, control, technology and governance processes... ...internal audit methodology as well as SOX/MARSOX compliance requirements.* Ability...SeniorTemporary workWork experience placementLocal areaFlexible hours- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred:... ...Internal Audit and will make recommendations to improve internal controls and increase the efficiency of reviewed operations....SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
- ...publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute... ..., meetings, and walkthroughs to evaluate processes and controls. Analyze findings, identify root causes, develop recommendations...SeniorWork at office
$80k - $95k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on... ...Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client's general...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$100k - $125k
...in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a... ...audits. Flowchart business processes and document key controls. Prepare workpapers in accordance with applicable standards...SeniorWork at office$108k - $208.8k
...Responsibilities The Internal Audit team plans and executes audit projects in accordance... ..., and operational processes and controls. We advise business functions in addressing... ...presentation abilities when engaging with senior management. In addition, this person should...SeniorTemporary workLocal areaImmediate start$90k - $105k
...1(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The... ...evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main...SeniorWork at officeVisa sponsorshipFree visa$108k - $208.8k
...Responsibilities About the Team: Internal Audit is a global function responsible... ...management, governance and internal control processes to determine if they are designed... ...: We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing...SeniorTemporary workLocal area$92k - $115k
...Position Summary The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance of our... ...internal audits that provide management with on-going risk and control feedback. What will your job entail? Job Responsibilities •...SeniorFull timeContract workWork experience placementWork at office$220k - $300k
...doubled ARR the past 2 years and are hiring a Controller who will partner with the founder and... ..., ensuring GAAP compliance and accurate internal/external reporting. Hire, mentor, and... ...Employment details Employment type: Full-time Seniority level: Mid-Senior level #J-18808-Ljbffr...SeniorFull timeH1bWork at officeRemote work- ...committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization’s internal controls that mitigate business risks affecting regulatory...SeniorWork at office
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will...Full timeH1b$120k - $140k
...Overview Senior Accountant / Assistant Controller – Luxury Real Estate We’re not just managing buildings; we’re curating the New York lifestyle. As our Senior Accountant / Assistant Controller , you’ll be the strategic engine behind a rapidly expanding luxury rental portfolio...SeniorWork at officeImmediate start$300k
...We're looking for a Corporate Controller who has done this before.... ...a company through an S-1 and SOX 404 implementation before, or... ...- Design and implement the internal control environment from the... ...company grows - Partner with the Senior Finance Manager on budget-vs-...Full timeWork at office$70k - $92k
...Business Managers. We understand the issues that Controllers and CFOs face every day – and our technology,... ...directly with clients and coordinate with auditors and external partners. Improve processes, strengthen internal controls, and help upgrade or implement accounting...SeniorFull timePart timeLocal areaImmediate startRemote work$150k - $185k
...close process, financial reporting, and internal controls across multiple affiliated entities. In... ...a liaison with internal and external auditors, tax accountants, and regulatory examination... .... Public Company Accounting & SOX Compliance experience. Why Webull? Webull...Temporary workWork at officeWorldwideMonday to Friday- ...Lorum has never had a Financial Controller, and this person will design,... ...Lorum's books, the design of internal controls and financial... ...will stand up to scrutiny from auditors, regulators, and bank charter... ...policies, and internal controls (SOX-readiness where applicable),...Work at officeLocal areaFlexible hours
- ...and maintenance of the SOX program by identifying... ...developing process and control documentation, and providing... ...with external auditors, and liaising with control... ...operating effectiveness of internal controls over financial... ...program updates for senior stakeholders. Actively...Work at office
$90k - $120k
...Job Description Job Description Senior Accountant (with path to Assistant Controller/ Controller ) Brooklyn, NY (Boro Park) | Hybrid (4 Days Onsite) $90K – $120K + Benefits Position Overview A mental health services organization is seeking a Senior Accountant...Senior- ...Position Overview: The Internal Auditor is responsible for identifying, assessing, and evaluating... ...through the execution of risk-based audits, SOX compliance testing, and advisory engagements covering both business process controls and IT controls. This position requires a...Work at office
$275k - $295k
...company at scale. Reporting directly to the Controller, the Assistant Controller is a critical... ...entities, maintaining and expanding our SOX control environment as we enter new product... ...document conclusions clearly for both internal and external audiences Partner with the...- ...Role: As a CBRE Assistant Controller, you will focus on the... ...making, management, internal controls, and financial... ...Management teams and external auditor. The Assistant... ...financial packages such as SOX packages, NOI reports,... ...Accounting Managers and Senior Accountants/Financial...Work at office
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