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
- ...Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...Senior
$90k - $110k
...you looking for an impactful internal audit opportunity with a... ...growing organization is seeking a Senior Internal Auditor to join its Internal Audit... ...processes, improve controls, and support strategic initiatives... .... • Perform Sarbanes-Oxley (SOX) testing and internal controls...Senior- ## Internal Auditor, SeniorApplyremote type: Hybridlocations: Center Valley... ...visit ## ****Summary****The Senior Internal Auditor position will... ...for performing the annual SOX compliance efforts including... ...design and effectiveness of the controls over financial reporting. This...SeniorWork at office
$80k - $100k
...Looking For : A proactive and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory... ...Audit, you will evaluate and enhance internal controls across all business units while gaining broad...SeniorWork at officeHome officeFlexible hours$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 areaNight shift$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for independently... ...and executing risk-based internal audit assignments across... ...audit planning, risk assessment, control evaluation, testing,... ...support, and Sarbanes-Oxley (SOX) compliance activities. Evaluates...SeniorFull timeWork experience placementWork at officeRemote workVisa sponsorshipWork visa$98.4k - $147.6k
...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-... ...processes, governance, and internal controls. The role requires comfort working... ...and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorWorldwide$90k - $110k
...positions in MGM Resorts International and Turo Inc. IAC is... ...Title: Internal Audit Senior Location: New York, NY... ...on Sarbanes‑Oxley (SOX) compliance. This role... ...strengthening internal controls, supporting the SOX audit... ...or Certified Internal Auditor preferred Minimum 2-4...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours$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$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 audit...Senior$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets...SeniorFull timeH1b$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours$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... ...works closely with leadership to evaluate controls, execute audit plans, and enhance operational...SeniorWork at officeMonday to Friday- Team Introduction:The Internal Audit team plans and executes audit projects in accordance... ...compliance, and operational processes and controls. We advise business functions in... ...presentation abilities when engaging with senior management. In addition, this person should...SeniorImmediate start
- ...The Senior Internal Auditor will join a large healthcare organization in Hudson County, NJ, reporting to the VP of Internal Audit. The role emphasizes... ...executing the annual audit plan, strengthening internal controls, and driving operational improvements. Candidates should...SeniorFlexible hours
- ...Goldman Sachs Internal Audit is seeking a Sr. Analyst in New York to independently assess governance processes, risk management and control frameworks, and to contribute to the firm’s control environment. The role requires 3+ years of internal audit or risk management...Senior
- ...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
- ...We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments... ..., and actionable recommendations to improve internal controls and processes. Strategic Support: Assist the Branch...Senior
$105k - $115k
...We are working with the VP of Internal Audit for a large Healthcare organization based... ..., NJ. They are looking for a dynamic Senior Internal Auditor to join their team. This company offers... ...for improvements in internal control, operational and financial processes while...SeniorLocal areaFlexible hours$100k - $125k
...nationally as a top affordable housing, seniors housing, and small balance loan lender.... .... Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal... ...business processes and document key controls Prepare workpapers in accordance with applicable...SeniorWork at officeFlexible hours$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$133.37k - $156.9k
...Corporate Audit Services (CAS) Senior Audit Project Manager is a senior‑level auditor responsible for leading and executing... ...is designed for an experienced internal auditor who brings deep... ..., risk management, and internal controls across credit risk processes, including...SeniorTemporary workWork experience placementLocal area3 days per week$83.8k - $136.8k
...The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program Finance department... ...following: Ensuring that financial controls are executed in accordance with... .../walkthrough with external and internal auditors and prepare the requested documentation...Senior- ...Job Description Job Description We are seeking a Senior Internal Controls & SOX Advisor to join our team and play a hands-on role in evaluating... ...internal audit standards Collaborate with external auditors during interim and year-end testing Identify opportunities...SeniorPermanent employmentTemporary workInterim role
$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$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- ...expansion, the business is seeking a Financial Controller to take ownership of day-to-day finance... ...standards, regulatory requirements and internal policies. Assist with finance system... ...visible position with exposure to senior leadership. Ability to improve and build...Senior
$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- ...highly motivated professional with a strong controls mindset, a high degree of ownership, and... ...a Global Hedge Accounting Controller - Senior Associate within the Treasury/Chief Investment... ...guidanceRespond to ad hoc requests and auditor inquiries related to hedge accounting and...SeniorWork at office
- ...Position Summary The Assistant Controller is a key leadership role... ...technical accounting positions, and internal controls. This role partners... ...team of accounting managers, senior accountants, and staff... ...communicated to the Controller and auditors. The accounting team is...SeniorLocal area
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