Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Controls in New York, NY vacancy
  • $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

    Barnes & Noble

    New York, NY
    3 days ago
  •  ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of... 
    Senior
    Full time
    Work at office
    Remote work

    Barnes & Noble

    New York, NY
    3 days ago
  •  ...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... 
    Senior
    Full time

    DLA Inc

    New York, NY
    2 days ago
  •  ...experience Accounting designation preferred Deep knowledge and experience of key processes and internal controls over financial reporting Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements Excellent stakeholder management... 
    Senior

    Jobtailor

    New York, NY
    4 days ago
  • $95k - $130k

     ...each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an...  ...whether the company’s risk management, control, technology, and governance processes are...  ...controls, internal audit methodology, and SOX/MARSOX compliance requirements. Ability... 
    Senior
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    MSIG USA

    New York, NY
    13 hours ago
  • $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... 

    AMETEK, Inc.

    New York, NY
    2 days ago
  • $80k - $100k

    ## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co...  ...and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits...  ...evaluate and enhance internal controls across all business units... 
    Senior
    Work at office
    Home office
    Flexible hours

    Loews Hotels

    New York, NY
    2 days ago
  •  ...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... 
    Senior
    Full time
    Contract work

    Artius Solutions

    New York, NY
    2 days ago
  • $100k - $115k

     ...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location:...  ...evaluate the effectiveness of internal controls, risk management, and business processes...  ...to management on a timely basis. SOX & Special Projects Execute SOX control... 
    Senior
    Full time
    Work at office
    Local area
    Remote work
    Night shift

    Barnes & Noble

    New York, NY
    2 days ago
  • $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

    Dormont Manufacturing Company

    New York, NY
    5 days ago
  •  ...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

    Paramount Global Services

    New York, NY
    3 days ago
  • $88k - $131k

     ...'re Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal...  ...who is eager to contribute across SOX compliance, operational audits, enterprise...  ...to evaluate risk, strengthen internal controls, and identify opportunities to improve... 
    Senior
    Work at office
    Local area
    Flexible hours

    Braze

    New York, NY
    5 days ago
  • DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves supporting financial services engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating with team members... 
    Senior
    Flexible hours

    DLA, LLC

    New York, NY
    2 days ago
  • $98.4k - $147.6k

     ...Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on...  ...processes, governance, and internal controls. The role requires comfort working...  ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate... 
    Senior
    Full time
    Worldwide

    Paramount Pictures

    New York, NY
    5 days ago
  •  ...Specialist, General Audit to support the Controls Assurance team in assessing and executing internal controls over financial reporting under MAR/SOX. This highly visible role collaborates with management and external auditors to ensure testing, documentation, and certifications... 

    Guardian Life

    New York, NY
    2 days ago
  • $80k - $100k

     ...Americas, Inc is looking to hire a Sr. Internal Auditor who is responsible for participating in...  ...planning and execution of the annual J‑SOX audit and internal audits of TTHA operations...  ...appropriate actions for internal controls. This position is located at the manufacturing... 
    Senior
    Local area

    Toyo Tires

    New York, NY
    13 hours ago
  • $190k - $220k

     ...The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform to ensure that the activities...  ...the adequacy and effectiveness of the governance, internal control and risk management system. The Senior Auditor position is... 
    Senior
    Local area
    Flexible hours

    Natixis NY Branch

    New York, NY
    3 days ago
  •  ...role in strengthening financial controls, ensuring regulatory...  ...environment. About the Role As a Lead Auditor , you’ll own end-to-end audit...  ...recommendations to senior stakeholders, while ensuring...  ...audit teams, collaborate across international networks, and contribute to the... 
    Senior

    Apollo Solutions

    New York, NY
    13 hours ago
  • $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... 
    Senior
    Local area
    Flexible hours

    LHH

    New York, NY
    13 hours ago
  • $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... 
    Senior
    Work at office

    Greystone & Co II LLC

    New York, NY
    3 days ago
  • $100k - $125k

     ...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New York, NYtime type: Full timeposted on: Posted 3 Days Agojob requisition...  ...audits* Flowchart business processes and document key controls* Prepare workpapers in accordance with applicable standards... 
    Senior
    Work at office
    Flexible hours

    Greystone

    New York, NY
    4 days ago
  •  ...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.... 
    Senior
    Temporary work
    Work at office
    Remote work
    Monday to Friday
    1 day per week

    Exaways Corporation

    New York, NY
    1 day ago
  • $70k - $85k

    A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience... 
    Local area

    Hermes

    New York, NY
    5 days ago
  • $108k - $220.4k

     ...Responsibilities Team Introduction: The Internal Audit team plans and executes audit...  ...compliance, and operational processes and controls. We advise business functions in addressing...  ...abilities when engaging with senior management. In addition, this person should... 
    Senior
    Temporary work
    Local area
    Immediate start

    Tik Tok

    New York, NY
    5 days ago
  • $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... 
    Senior
    Full time
    H1b
    Work at office
    Remote work

    Mansfield Black

    New York, NY
    2 days ago
  • Evlo AI is seeking a senior Corporate Accountant to oversee the monthly, quarterly, and...  ...-end close processes, ensuring US GAAP, SOX controls, and SEC reporting alignment at a hybrid...  ...automate accounting workflows, strengthen internal controls, and streamline financial... 
    Senior

    Evlo AI

    New York, NY
    2 days ago
  • $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

    Regeneron Pharmaceuticals

    New York, NY
    4 days ago
  • Selby Jennings in New York seeks a VP-level Auditor to join the Finance Audit team. You will lead risk-based engagements across finance, accounting and reporting, assess controls, and partner with stakeholders to strengthen governance and drive timely findings. You will... 
    Senior

    Selby Jennings

    New York, NY
    2 days ago
  • EmergencyMD in New York seeks an experienced Controller to manage financial operations in a skilled nursing and healthcare organization. The ideal candidate will demonstrate strong healthcare finance knowledge and exceptional leadership skills. This is an excellent opportunity... 
    Senior

    EmergencyMD

    New York, NY
    2 days ago
  • $150k - $300k

    A leading apparel firm in New York is seeking an experienced Controller to lead accounting operations for a new division. You will manage financial reporting, implement accounting processes, and build a high-performing team. Ideal candidates have extensive experience in... 
    Senior

    Majesty Brands

    New York, NY
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Controls. Be the first to apply!