Internal Audit Specialist - SOX, Controls & Compliance
Columbus McKinnon EMEA
Columbus McKinnon Corporation seeks a motivated internal auditor to support SOX compliance and internal control testing across divisions and corporate departments. You will assist in scoping audits, developing procedures, and presenting findings to management. The ideal candidate has a bachelor's degree in accounting/finance, 1+ year of accounting or internal audit experience, CPA or related certifications, and the ability to travel 10–20% domestically or internationally. #J-18808-Ljbffr Columbus McKinnon EMEA
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Suggested
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming its Corporate Audit... ...leadership for JetBlue's Sarbanes-Oxley (SOX) compliance program by overseeing program execution, strengthening the Company's internal control environment, and partnering...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift- Hamilton Insurance Group, Ltd. is seeking a Senior IT Internal Auditor to support the SOX compliance program and contribute to risk-based internal IT audits. The role focuses on ITGCs, automated controls, and IT-dependent controls, with collaboration across IT teams and...Suggested
- QCR Holdings, Inc. seeks an Internal Auditor to support the audit schedule and SOX testing by performing operational audits, internal control reviews, and related testing. The role collaborates with audit staff and management to evaluate risks and strengthen internal controls...Suggested
- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...Suggested
- ...evaluation of financial and operational internal controls over use of resources and safeguarding... ...casino assets, provide verification of compliance in all aspects, assess the reliability,... ...operations and guide the implementation of audit recommendations. Position will have...
- Airgas in Radnor, PA is hiring an Internal Auditor to supervise internal control reviews, assess risks in operations and finance, and recommend value-adding improvements while upholding Air Liquide and Airgas policies. The role is hybrid (3 days in office, 2 remote) and...Work at officeRemote work
- Progressive Insurance seeks an internal IT auditor to join Corporate Internal Audit. You will evaluate technology and information security risks and controls, support audit engagements, perform testing, analyze results, and help identify opportunities to strengthen controls...Work at office
- ...institutional clients. Payward's Audit & Risk function... ..., bringing together Internal Audit and Enterprise... ...Internal Audit, SOX Compliance, and Enterprise Risk... ...operating effectiveness of controls across a broad IT... ...coordinating co‑sourced specialists, to ensure quality...Local area
- ...safety, identification and compliance solutions for a diverse... ...of financial audits, operational assessments... ...: Collaborate with the Internal Audit Manager in developing... ...procedures and effectiveness of controls Assess adequacy of... ...understanding of SOX, US GAAP, SEC reporting...Full timeWork experience placementWorldwide
$60k
...Description TITLE: Internal Auditor DEPARTMENT: 996-Internal Audit/Loan Review/Compliance JOB SUMMARY: The Internal Auditor is responsible... ...of the audit schedule and SOX testing for QCR Holdings, Inc.,... ...performing operational audits, internal control reviews and SOX testing. This...Full timeBank staffWork at office- ...gaming organization in Oklahoma is seeking an Internal Auditor to evaluate financial operations and ensure compliance with regulations while protecting assets. Candidates... ...and responsibilities including conducting audits, analyzing operations, and proposing audit plans...
- ...AnnuallyIndustry InsuranceSelling Points Lead impactful internal audits and SOX compliance processes in a dynamic environment. Collaborate with senior... ...audits and SOX compliance processes, ensuring effective controls and adherence to professional standards.Plan, lead, and...Work at office
$90k - $115k
...Servicing is seeking a Sr. Business Controls Audit Specialist to join our team in Englewood, CO! The... ...Controls Auditor will support and lead internal and external audits, regulatory... ...servicing operations, Internal Audit, Compliance, Risk, external auditors, investors,...Temporary workWork experience placementWork at officeShift work- ...1125 ES Foundry Corp Finance Controller Job Summary The Financial Controller... ..., financial reporting, internal controls, and month-end close while ensuring compliance with U.S. GAAP and company policies... ...Coordinate internal and external audits. Budgeting & Financial...
- ...is seeking a Fund Accounting Controller to join a collaborative team... ...statements; assist with audit and tax preparation and review... ...Troubleshoot issues to ensure internal and external requests are... ...adherence to CBRE’s IA&R standards, SOX compliance (if applicable), and client‑...Work at office
- Las Vegas-based MGM Resorts International is seeking an Internal Audit Staff - IT to strengthen our technology controls and risk management. You will perform IT compliance audits, operational reviews, and special projects across the enterprise, analyzing processes and identifying...
- ...Senior Internal Auditor IThe Senior Internal Auditor I will perform routine financial, compliance, and operational audits in accordance with generally accepted internal auditing standards... ...processes) will consist of reviewing how controls are designed and operating to...Flexible hours
$83k - $99.45k
...we're powering it. The Senior Internal Auditor plays a key role in... ...will lead and execute complex audit and advisory engagements with... ...You will evaluate financial controls, systems, and operational and... ...the Company's Sarbanes-Oxley compliance efforts, helps develop practical...For contractorsWork at officeWorldwide- ...Kokosing Construction is seeking an Internal Audit Manager to lead risk-based audits across... ...construction sites. You will evaluate internal controls, governance, and project delivery while... ...opportunities and strengthening compliance. The role requires 8–12+ years in audit...
- ...seeking a highly accomplished Senior Internal Auditor to serve as a strategic... ...strengthening governance, risk management, compliance, and internal controls across one of the nation's largest... ...candidate will lead complex audits, advisory engagements, risk assessments...Contract workWork experience placementWork at office
- ...Services is seeking a Senior Auditor for Internal Audit to operate remotely within the United... ...evaluating risk management practices, internal controls, and governance processes while... ...full audit lifecycle across financial, compliance, and operational audits, produce concise...Remote job
- Nissin Foods is seeking a Senior Internal Auditor (Senior Specialist) to independently manage hands-on, risk-based audits across U.S. and Mexico operations, from scoping through... ...cross-functional leaders to strengthen controls, manage risk, and improve business processes...
$80k - $95k
...add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor... ...clients to determine that internal controls provide adequate safeguards, to... ...general operating efficiency and compliance with laws, regulations, managerial...Work experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...College is seeking qualified professionals to perform internal audits across financial, operational and compliance areas. The role includes risk assessment, audit... ...innovative audit approaches to strengthen controls. Responsibilities emphasize conducting independent...
- ...days) to receive an alert: Internal Auditor Date: Aug 19, 2026 Location... ...will report to the Internal Audit Manager and support the... ...business processes, internal controls, risk management practices, and... ...financial, operational, compliance, and technology-related areas...Work at office
$69k - $75.6k
...is blank. Job Posting Title Internal Auditor II Agency 695 OKLAHOMA... ...! TRANSPARENCY. FAIRNESS. COMPLIANCE. The Oklahoma Tax Commission... ...effectiveness of the management controls over these activities;... ...Internal Auditor will perform audits at all levels of difficulty requiring...Full timePart timeWork at officeRemote workMonday to FridayFlexible hours- JPMorgan Chase & Co. in the United States is seeking a Senior Auditor Associate within Internal Audit to strengthen the firm’s control environment. You will plan, execute and document audit work, collaborating with global Audit teams and business stakeholders to assess...
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit... ...Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies. You will complete audits...
- ...institutional clients. Payward's Audit & Risk function... ..., bringing together Internal Audit and Enterprise... ...spans Internal Audit, SOX Compliance, and Enterprise Risk Management... ...effectiveness of controls across governance,... ...agnostic, and you'll direct specialist support wherever deep-...Local areaImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Specialist - SOX, Controls & Compliance. Be the first to apply!
- director internal audit Brooklyn, NY
- pwc audit associate Brooklyn, NY
- external audit manager Brooklyn, NY
- audit manager Brooklyn, NY
- audit supervisor Brooklyn, NY
- night audit manager Brooklyn, NY
- kpmg audit associate Brooklyn, NY
- night audit supervisor Brooklyn, NY
- audit director Brooklyn, NY
- senior audit manager Brooklyn, NY

