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- ...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...SeniorFull timeWork at officeRemote 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...SeniorFull time
- ...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
$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...SeniorTemporary workWork experience placementWork at officeFlexible hours$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...$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...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
$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...SeniorFull timeWork at officeLocal areaRemote workNight shift$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- ...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
...'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...SeniorWork at officeLocal areaFlexible hours- 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...SeniorFlexible hours
$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...SeniorFull timeWorldwide- ...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...
$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...SeniorLocal area$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...SeniorLocal areaFlexible hours- ...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
$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
...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$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...SeniorWork at officeFlexible 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
$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$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...SeniorTemporary workLocal areaImmediate start$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- 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
$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- 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
- 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
$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
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