Senior Internal Auditor - Fin Serv, SOX & Controls Lead
ManpowerGroup
ManpowerGroup is seeking a Senior Internal Auditor – Financial Services in New York. This role involves leading risk-based Internal Audit and SOX compliance audits, assessing risks and controls related to financial reporting, and ensuring compliance with regulatory standards. Candidates should have a Bachelor’s degree in a relevant field and strong experience in Internal Audit. The position offers a chance to work within a dynamic environment and provides various benefits including medical plans and 401(k) matching. #J-18808-Ljbffr ManpowerGroup
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - Fin Serv, SOX & Controls Lead in New York, NY vacancy
$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...SeniorBarnes & Noble
New York, NY4 days ago- ...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... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
IAC
New York, NY5 days ago - ...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
DLA Inc
New York, NY4 days ago - Internal Audit, Internal Controls, Sarbanes-Oxley (SOX)Location: NYC Metro Area, New York, NY, 10019, United StatesIndustry: Management Consulting, AccountingEmployee Type: Full-TimeRequired Degree: 4 Year DegreeTravel: 5%Manage Others: NoMinimum Experience: 3 YearsSenior
DLA Inc
New York, NY5 days ago - FactSet is seeking a Senior Manager, SOX PMO in New York, leading the end-to-end SOX program across governance, risk assessment, testing, remediation, and... ..., and senior leadership to ensure robust ICFR controls and regulatory compliance. The role emphasizes strategic...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...Remote job
$114k - $170.2k
..., Corporate Audit SOX and Controls Position Summary JetBlue... ...the Company's internal control... ...Responsibilities Lead execution of JetBlue... ...owners, external auditors, and other key stakeholders... ...as appropriate. Serve as a trusted advisor... ...partnering with senior business leaders....Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...% 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
- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power... ...processes, governance, and internal controls. The role requires comfort... ...cross‑functional partners (SOX, Compliance, Finance, Legal)... ...and objectivity while serving as a trusted advisor Contribute...Senior
Paramount Global Services
New York, NY4 days ago $95k - $130k
...s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide... ...company’s risk management, control, technology, and governance... ...budget to meet initiatives. Serve as an objective source of independent... ...audit methodology, and SOX/MARSOX compliance...SeniorTemporary workWork experience placementWork at officeFlexible hoursMSIG USA
New York, NY3 days ago$100k - $120k
...Senior Auditor (VP)The Senior Auditor (VP) is responsible... ...for independently leading and executing risk-based internal audit assignments... ..., risk assessment, control evaluation, testing... ...supervision while serving as a trusted advisor... ...Sarbanes-Oxley (SOX) compliance activities...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank
New York, NY1 day ago- ...Senior Internal Auditor, Risk and AnalyticsOn a mission to unleash the power of... ...processes, governance, and internal controls. The role requires comfort... ...cross?functional partners (SOX, Compliance, Finance, Legal)... ...and objectivity while serving as a trusted advisorContribute...Senior
Paramount Global Services
New York, NY5 days ago - Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits... ...APM, pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a background...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- Globalchannelmanagement is seeking a GRC Lead with 10 years of experience in governance,... ...specifically AuditBoard, and support public company SOX 404 compliance programs. This role... ...knowledge of operational auditing and ERP controls is essential. #J-18808-Ljbffr...Senior
$98.4k - $147.6k
...Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount... ..., and internal controls. The role requires... ...functional partners (SOX, Compliance, Finance,... ...objectivity while serving as a trusted advisor... ...(NASDAQ: PSKY) is a leading global media and entertainment...SeniorFull timeWorldwide- Mercor is partnering with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI. We seek experienced professionals in external audit, internal audit and SOX to help design realistic audit scenarios and validate AI...
- 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
...looking for an impactful internal audit opportunity... ...organization is seeking a Senior Internal Auditor to join its Internal... ...processes, improve controls, and support... ...management, opportunities to lead audit engagements,... ...Perform Sarbanes-Oxley (SOX) testing and internal...Senior- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program. The ideal candidate has a CPA and at...
- Citi is seeking a VP-level SOX Co-ordinator to lead end-to-end planning and execution for SSAE-18, SOX... ...KPMG, technology process owners, and senior leadership to ensure timely evidence delivery... ...reporting. The role requires deep SOX controls knowledge, strong leadership, and a...
$150k - $190k
ATLAS SP is seeking a highly motivated SOX Compliance & Internal Controls professional in New York. The role involves maintaining SOX documentation, supporting audit activities, and collaborating with stakeholders to ensure a compliant internal control framework. Ideal...- ...seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation. This role partners with Legal, IT, Security, Internal Audit, and Finance to strengthen the control...
- A leading accounting firm in New York is seeking an Assurance Senior to manage audit coordination and client communications. The role involves preparing financial... ...supervising audit teams and maintaining quality control. The ideal candidate will have a Bachelor’s degree...Senior
- 6AM City, LLC in New York seeks a Senior Internal Controls & SOX Advisor to design test approaches, perform control testing, and partner with process... ...risk-based test plans and coordinate with external auditors during interim and year-end testing. The role requires 4-...SeniorInterim role
- Mishimoto’s Senior Accountant will take direct ownership of G/L accounting and strengthen internal controls to keep books airtight. Reporting to the Corporate Controller, you’ll lead reporting, audit support, and month-end close to empower leadership with reliable numbers...Senior
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across their business. The... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits...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 initiatives... ...closely with leadership to evaluate controls, execute audit plans, and enhance...SeniorWork at officeMonday to FridayAtlantic Group
New York, NY4 days ago$85k - $150k
...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide... ..., risk management, and internal controls. In this role, you will work across multiple... ..., insurance operations, MAR/SOX frameworks, and regulatory compliance...SeniorWork at officeRemote workWeekend workBerkshire Hathaway GUARD Insurance Companies
New York, NY7 hours ago$120k - $140k
A leading luxury real estate firm is seeking a Senior Accountant / Assistant Controller to manage a growing portfolio in New York. This role requires over 6 years of accounting experience in residential rentals, expertise in general ledger management, and the ability to...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Fin Serv, SOX & Controls Lead. Be the first to apply!
Related searches
- internal auditor New York, NY
- bank examiner New York, NY
- senior maintenance supervisor New York, NY
- senior lead project manager New York, NY
- senior robotics software engineer New York, NY
- senior firewall engineer New York, NY
- senior devops engineer remote New York, NY
- senior sas administrator New York, NY
- senior IT manager New York, NY
- senior director of client services New York, NY