SOX & Internal Audit Senior Manager
Armanino LLP
Armanino LLP is seeking a Senior Manager to lead SOX 404 and Internal Audit engagements across multiple U.S. locations, including Philadelphia. The ideal candidate will possess a Bachelor's degree in Accounting or Finance, relevant certifications, and a minimum of 5 years in public accounting or internal audit. This role emphasizes project management and technical expertise within the SOX framework. Benefits include a competitive salary, flexible work arrangements, and a robust benefits package. Armanino is recognized for its supportive work environment and commitment to employee growth. #J-18808-Ljbffr Armanino LLP
- ...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 Experience...SeniorFull time
$80k - $100k
Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates...Senior$95k - $115k
Atlantic Group is seeking a Senior Internal Auditor in Delaware County, PA. This role involves supporting internal audit and SOX compliance initiatives, conducting audits, and improving risk frameworks. Applicants should have a Bachelor's degree in Accounting or Finance...Senior$115k - $140k
Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior- ...Internal Audit Senior/Manager Uphold is seeking a proactive, results-driven Senior/Manager Internal Auditor to join the Internal Audit team. This role supports the build and execution of SOX program, internal audits, issue validation and audit committee reporting. The...Senior
$95k - $110k
A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years of auditing... ...Key responsibilities include testing internal controls and preparing audit reports....Senior- 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...Senior
- A leading apparel retailer in New York is seeking a Senior Associate for Internal Audit. The ideal candidate will have 2-5 years of internal audit experience, particularly with SOX compliance. Responsibilities include leading SOX audits, coordinating with external auditors...Senior
- A leading retail company is seeking a Senior Associate for its Internal Audit team in New York. This role requires 2-5 years of internal audit experience, particularly with SOX compliance. Responsibilities include leading SOX audits, coordinating with external auditors...SeniorWork at office
- ...Framework Ventures is seeking an Internal Audit Manager to oversee audit activities within the EMEA region. The ideal candidate will possess extensive internal audit experience, particularly in the financial services or fintech sectors, and will be responsible for executing...Senior
- ...Opportunity Overview We are seeking a highly skilled and experienced Internal Audit Manager to join our global Internal Audit team. In this critical... ...on the management of risks, both within the IA team and to senior business stakeholders. The ideal candidate will have a...Senior
- A leading foodservice company is seeking an experienced internal auditor to join its team in Charlotte, NC. This hybrid position requires a minimum of 5 years of audit experience, including leadership roles. The auditor will plan and deliver internal audits across the North...SeniorRelocation
$120k - $140k
Brookfield in New York is seeking an Internal Audit Manager responsible for supervising audit engagements within the Asset Management business. The ideal candidate will have at least 5 years of experience, a CPA or CFA, and the capability to lead teams and conduct operational...SeniorWork at office- We are looking for a senior internal audit manager to head financial and operational audits and to provide audit assurance and advisory support for integration of newly acquired companies. The role combines strategic oversight, complex audit delivery, and leadership across...Senior
$167.28k - $196.8k
...Framework Ventures is seeking a Security Compliance Senior Analyst to drive IT SOX initiatives and enhance the IT SOX program. This role involves... ...least 5 years of experience in security compliance, strong auditing skills, especially with cloud technologies like AWS, and...Senior- ...Energizer Holdings is seeking a Senior Internal Audit Analyst in Mexico City to join their Internal Audit team. This role involves planning and executing SOX and operational audits, managing special projects, and collaborating with U.S. leadership in a dynamic environment...SeniorRemote work
- A consulting firm is seeking a Manager for their Internal Audit team in New York. The role involves leveraging banking regulations to help clients develop sustainable internal audit approaches. Responsibilities include conducting audits, managing budgets, and preparing...
- ...closely with the Risk and Compliance Team to design and implement effective security solutions in line with SOX and Audit standards. Key responsibilities include managing SAP role design, conducting audit support, and understanding business requirements for security...SeniorPart time
- ...consultant who will assist in audit work and compliance. Supporting... ...Responsibilities Program management for audit - taking notes in meetings... ...Reaching out to stakeholders (internal or external) and obtaining... ...reporting or ISO reporting or SOX reporting. Experience with Audit...
$47 - $71 per hour
...Senior Internal Auditor Global Banks Locations: Salt Lake City, UT; Dallas... ...for executing risk-based audits, evaluating internal controls... ...effectiveness of governance, risk management, and internal control... ...Federal Reserve, OCC, FDIC, SOX, and Basel guidelines. Identify...SeniorHourly payTemporary workWork experience placementInternshipLocal area$105k - $110k
A recruitment firm is seeking a Senior Accountant in New Castle County, DE, with responsibilities including financial close support, reconciliations, and SOX compliance. Ideal candidates should have a Bachelor's degree in Accounting, alongside a minimum of 5 years of relevant...Senior- A leading media company is seeking a Senior - US Business Controls professional to ensure... ...design and effectiveness of controls, manage audits, and provide guidance to finance teams.... ...in public accounting with experience in SOX/JSOX. This hybrid role is based in New York...Senior
$126k - $154k
A leading biotech company seeking a Senior Manager in Reporting & SOX to support the Director of External Reporting. This role involves contributing to SEC reporting, leading SOX compliance efforts, process design, and working with the Finance team in a hybrid role in New...SeniorRemote job- A leading global marketing firm is seeking a Senior US Business Controls professional to develop financial controls and... ...have over 4 years of experience in business controls or internal audit, with expertise in SOX/JSOX. You'll be responsible for assessing control effectiveness...Senior
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive insurance, 401k...SeniorFlexible hours
- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves... ...a strong background in financial audit with at least 4 years of experience, excellent project management skills, and knowledge of SOX 404....Senior
$150k - $170k
...team focused on strengthening internal controls and alleviating volume... ...environment supporting audits and financial accuracy. You will... ...required Responsibilities Manage month-end closing activities,... ...and ensuring compliance with SOX requirements Assist in budgeting...SeniorRemote work- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing... ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting... ...CPA license, and at least 3 years of internal audit experience. The position offers...Senior
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...SeniorRemote job$135k - $150k
A leading beauty company is seeking a Senior Manager of Internal Audit & SOX Compliance in New York City. This hybrid role requires significant experience in IT audit and SOX compliance, including leadership in developing IT audit plans and enhancing data analytics capabilities...Senior
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