Internal Audit Manager - SOX & Controls Lead
$125k - $135kDeep Well Services
Deep Well Services is seeking an Internal Audit Manager to develop and execute the internal audit and compliance activities for the company. This role requires strong experience in internal audit or public accounting, with an emphasis on SOX readiness and internal controls. The position offers a salary between $125K and $135K yearly, with remote work flexibility, and opportunities for professional development and career growth. #J-18808-Ljbffr
- ...A leading technology company in the United States is seeking a Manager for their SOX PMO to enhance compliance across key processes. You'll... ...assessments, ensure effective control frameworks, and engage with... ...will have experience with auditing and possess strong communication...SuggestedRemote work
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... ...financial statements, internal controls, and other... ...assessing governance and risk management processes and related... .... You are expected to lead with integrity and...SuggestedFull timeH1b- ...Description As a leading firm focused on internal audit, accounting and corporate finance... ...Internal Auditor with SOX experience in the... ...documentation of existing internal controls and internal processes... ...profitability and aid management decision-making capability...Suggested
- ...for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA,... ...about audit, risk, or controls, you'll find meaningful work... ...documenting processes Conducting SOX compliance testing and... ...Exposure to alternative asset management clients strongly preferred (...SuggestedWork at officeFlexible hours2 days per week
- ...Vice President, Wealth Management Operations & Control Management Audit We are on the lookout for a talented Vice... ...Management Audit team, you will plan and lead audit engagements, oversee and... ..., and use judgment to strengthen internal controls. We are looking for a...SuggestedFlexible hours
- ...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...Full time
- ...Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across... ...CPA, with at least 3 years of experience in internal audit. Benefits include comprehensive healthcare plans...Remote work
$100k - $161k
...Internal Controls Lead New York City The Squarespace Finance team is seeking... ...in driving outcomes and managing processes with cross functional... ...processes. Manage the SOX testing lifecycle from planning... ..., internal and/or external audit & accounting ~ Bachelor's...Interim roleWork at officeFlexible hours3 days per week- ...A leading cannabis company in the United States seeks an Assistant Controller to oversee financial reporting and intercompany accounting processes. This role requires... ...-paced environments. The ideal candidate will manage consolidations, coordinate with Treasury, and...
- ...A remote-first real estate startup is seeking an Assistant Controller to manage accounting operations and ensure financial reporting compliance... ...include overseeing the month-end close, implementing internal controls, and collaborating with department leaders. The position...Remote work
$120k - $160k
...A leading consulting firm is seeking an experienced Assistant Controller to manage accounting operations effectively in a remote environment. The ideal candidate will oversee daily accounting functions, ensure accurate financial reporting, and support clients in government...Remote work- ...Netrix Global is seeking an Assistant Controller in the United States, responsible for leading the accounting function and overseeing the monthly close process. The role entails managing the full close process, ensuring compliance with GAAP, and collaborating with external...Remote work
- ...Coastal Community Bank seeks an Assistant Controller to oversee daily accounting activities and ensure compliance with GAAP. You will manage staff, provide escalation support, and drive process improvements. This role requires a Bachelor’s in Accounting or Finance, with...Remote work
- ...experiences As the leading foodservice and... ...of Global Audit Services - North America... ...leadership on risks and controls. Overnight travel... ...Plan and deliver internal audits across the... ...with management teams and stakeholders... ...(past 5 years) US SOX experience strongly...Contract workWork at officeLocal areaRelocationFlexible hoursNight shift
$185k - $200k
...Senior Manager, Internal Audit & Controls - AI + Real Estate platform (NYC) - $185,000 - 200,000 + Equity (Stock... ...4-5 days per week Role / Scope Lead design of control frameworks (approvals... ...foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness...Work at officeLocal area$172k - $180k
...and enhancing IT system controls and resolving... ...clients Recommend internal control solutions that... ...at existing clients Lead IT SOX compliance teams at Financial... ...completion by prioritizing manager and senior tasks... ...consulting, IT internal audit, IT compliance, and...Summer holidayLocal areaRemote workFlexible hours$165k - $185k
...of Jobs - General Inspection / Audit Job title VP Lead Auditor - Financial Controls and Regulatory Reporting Contract... ...the debriefing presentation to management and the final report. The LA... ...audited unit's compliance with internal policies and procedures and the...Permanent employmentContract workLocal areaImmediate start$230k - $311k
..., Product Accounting Controller to join our dynamic Global... .... Responsibilities Lead and develop the... ...accounting requirements, and internal policies Enhance... ...and internal controls Manage annual external audit preparation and... ...process Familiarity with SOX compliance Basic knowledge...Local area- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously... ...We are actively recruiting an Internal Audit Manager with SOX and internal controls experience in the financial services industry....Flexible hours
$130k - $250k
...Director, 1LoD Risk and Controls Platform Lead At BNY, our culture allows us to run our company... ...at the intersection of data management and financial services, including solutions... ...and Compliance) and Third Line (Internal Audit) for challenge, assurance, and continuous...Temporary workWork at officeWorldwideFlexible hours$270k - $350k
...The Corporate Controller is accountable for... ...and validation of internal control activities... ...assist with addressing audit findings. Focus... ...controller senior management experience with a... ...knowledge of US GAAP and SOX Strong... ...with the ability to lead change and counsel...Work at office- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...
$100k
...Assistant Fund Accounting Controller CBRE's Investment... ...the treasury, cash management, and accounting function... ...issues to ensure internal and external requests... ...internal and external audits, providing required documentation... ...'s IA&R standards, SOX compliance (if...Work at officeVisa sponsorshipFlexible hours- ...A staffing solutions company is seeking an Internal Audit Manager to oversee the internal audit function and ensure compliance with regulations... ...and communication skills are essential. This role offers an opportunity to lead and improve audit processes. #J-18808-Ljbffr...
- ...Internal Audit Consulting Manager At EisnerAmper, we look for individuals who welcome... ...Internal Audit, Internal Controls and Regulatory Compliance,... .... Project manage SOX 404 engagements including... ...walkthroughs, designing and leading internal control testing with...Local area
- ...Internal Audit Senior/Manager Uphold is seeking a proactive, results-driven Senior/Manager Internal Auditor... ...supports the build and execution of SOX program, internal audits, issue... .... Develop audit programs, risk and control matrices, and test procedures aligned...
$130k - $145k
...looking for an Assistant Controller to support the... ...team in establishing and managing all aspects of our accounting... ..., GL accounting, audit, tax, internal controls, and financial... ...internal controls (SOX 404 compliance) to ensure... ...and reporting. Lead the annual audit process...Full timeRemote work- ...office. The Assistant Controller is a strategic... ...reporting. This role manages the end-to-end... ...Responsibilities Lead Controllership & Close... ...to ensure audit-ready results and... ...times. Manage Audit & SOX Readiness: Serve as... ...FloQast) Exposure to international accounting (FX,...Work at officeLocal areaRemote workFlexible hours
$18 per hour
...Burlington Stores, Inc. as a Shortage Control Lead As a Shortage Control Lead you will... ...theft incidents + Support store manager by providing internal controls and operational oversight including... ...sale transactions, conducting store audits, and promoting Asset Protection...Hourly payFull timeLocal areaFlexible hoursNight shift$130k - $180k
...Inventory Control Lead We exist to make humanity more free. Technology gave people more time for the things they wanted to do, instead... ...inventory control function — understanding consumption rates, managing lead times, and building the systems and processes that keep inventory...Local area
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