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
- ...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
- ...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
- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...SuggestedRemote job
- ...% controllership, and drive AI-assisted automation in reporting. The role collaborates with auditors, finance partners, and ERP teams. You will manage fixed assets, SOX controls, and disclosures, applying US GAAP and Excel-based modeling. A CPA or progress toward certification...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- 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
$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- 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
- ## 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- 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
$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- ...in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise... ...will evaluate internal controls and coordinate with senior leadership to drive... ...with executives and external auditors to strengthen risk management...Senior
$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- 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
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