Senior Internal Controls & IT Compliance Lead (Hybrid)
Sisal S.p.A.
Sisal S.p.A. is seeking an Internal Control Manager to join their team in the Town of Italy. This role will focus on the governance and continuous improvement of internal control frameworks, particularly IT Application Controls and Segregation of Duties. The ideal candidate has at least 7 years of experience in Internal Controls or Financial Compliance, and strong capabilities in managing complex business processes. Benefits include a hybrid work model, meal allowances, and supplemental health insurance. #J-18808-Ljbffr
- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements. The candidate will play a key role in enhancing the company's internal control environment and enterprise risk management. This...SeniorRemote work
- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...Senior
$80k - $100k
...Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX... ...risk assessments and ensuring compliance with international standards. Candidates... ...fields, with 4-6 years of experience in controls and auditing. The position is based in White...Senior- ...Moog Inc is seeking an Internal Controls Lead in East Aurora, NY to oversee SOX compliance, support internal and external audits, and streamline control processes. The role requires collaboration across finance, IT, and operations, with over three years of relevant experience...Suggested
- ...A leading global advisory firm seeks a motivated Senior Associate to work on SAP application risk and controls. You will manage client teams, develop risk management... ...technical expertise in IT risk assessment. This... ..., with opportunities for hybrid engagement. #J-18808-Ljbffr...Senior
- Gravity IT Resources is seeking a Senior Internal Auditor based in Miami, FL with a hybrid work model. The ideal candidate will have 3-5 years of experience in internal audit and strong capabilities in risk assessment and IT audits. This role involves planning and executing...Senior
- ...An international consulting group in New York is seeking a Compliance Risk Assessment Officer to lead and manage the annual Compliance... ...risks and assessing controls across all... ...present findings to senior stakeholders. Employees... ...competitive salary with a hybrid working model. #J-...Senior
$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$128.49k - $142.77k
...Position Summary:The Security Compliance Manager is an... ...assessments, reviewing controls, supporting audit readiness... ..., customer, and internal control requirements.Implement... ...with security, risk, IT, and compliance stakeholders... ..., PA; Orlando, FL. A hybrid work model or fully...SeniorWork experience placementRemote work$100k - $125k
...Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures, preparing... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's...Senior- Internal Audit Digital Solutions Lead Location: NYC, NY (Hybrid Preferred - Tue to Thu Onsite) | Remote candidates may also be considered Duration: 6-12+ Months... ...audit capabilities Drive continuous auditing and control monitoring initiatives Partner with leadership teams...SeniorContract workRemote work
- ...of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...auditing and risk management while being part of a hybrid work environment. The role focuses on evaluating internal controls and governance processes, with...Senior
$100k - $112k
...Insurance Services, LLC is looking for a Senior IT Auditor in New Jersey. This hybrid role requires 3-5 years of IT audit... ...will be responsible for identifying control gaps, preparing audit reports, and ensuring compliance with internal control procedures. A Bachelor's...Senior- ...Suriname. Deze vacature voor Internal Auditor in Paramaribo biedt jou... ...schakel tussen strategie en controle. Je werkt risico-gedreven... ...operationele, financiële en compliance audits. Dit zijn jouw belangrijkste... ...bij fulltime dienstverband Hybride werken mogelijk (in overleg en...SeniorFull time
$120k - $150k
...Pasona N A, Inc. seeks a Japanese Bilingual Senior Associate in NYC for internal control testing. Responsibilities include executing control tests, communicating... ...The position offers a salary between $120K and $150K plus bonuses, with a hybrid work schedule. #J-18808-Ljbffr...Senior- Danone North America is seeking a Manager, Internal Control for their White Plains, NY office. In... ...processes across the Americas. You will lead control testing, manage stakeholder relationships... ..., and strong communication skills. This hybrid position offers flexibility with some...SeniorWork at officeWork from home
- ...Thélios S.p.A. is seeking an Internal Control Manager to join their Finance team in the United States. This role involves designing and maintaining the internal control framework, conducting risk assessments, and managing internal control evaluation processes. Candidates...Senior
- ...REDCOM in Victor, NY is seeking a Senior Trade Compliance Manager to lead trade compliance operations ensuring adherence to U.S. and international regulations. The role requires 5+ years... ...functional teams. The position offers a hybrid work environment with generous...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- ...Air Liquide is seeking a Financial Controller responsible for overall financial management, ensuring compliance with financial reporting standards. The ideal candidate... ...operations, overseeing audits, and maintaining internal controls. Join a diverse organization focused...SeniorLocal area
- ...and over 10 years of relevant experience. The selected candidate will engage in design engineering of instrumentation and controls systems, collaborating with a team on digital upgrades. Award-winning benefits and a hybrid work schedule are offered. #J-18808-Ljbffr...Senior
- ...EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote work
$72.7k - $144k
...industry. Job Description: As an International Tax Senior Associate you will have the... ...calculations and international reporting and compliance. ~ CPA or eligibility to sit for... ...~ This position operates in a hybrid work environment that balances remote...SeniorFull timeLocal areaRemote workWorldwideFlexible hours$190k - $220k
...Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior- ...Williams is seeking an IT Auditor Sr or IT Auditor III in Oklahoma to evaluate and monitor IT controls, ensure compliance, and support audit assurance initiatives. The role involves... ...analytical skills. The position offers a hybrid work schedule and a comprehensive benefits...Senior
- ...LVMH Group is seeking an Internal Control Manager for its Finance team based in Longarone. The role involves designing and maintaining the internal control framework, conducting risk assessments, and preparing performance reports for the ComEx. Ideal candidates possess...Senior
- ...A leading staffing and workforce solutions provider is seeking a Senior Manager for Internal Controls to oversee federal financial management and reporting. The ideal candidate... ...certifications. Responsibilities include ensuring compliance with federal auditing standards and...SeniorRemote work
- ...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...Senior
- ...SCIENCE ASSOCIATES, LLC seeks a Principal Auditor to lead complex internal audits. This senior-level position demands a minimum of eight years in Internal... ...fields. Responsibilities include assessing financial controls and operational performance while preparing detailed...SeniorFlexible hours
$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...
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