Internal Audit Manager - SOX & Controls Lead
Deep Well Services
Deep-Well-Services is seeking an Internal Audit Manager to oversee the development and execution of internal audit and compliance activities. Candidates should have strong experience in internal audit or public accounting with a focus on documenting controls and ensuring audit readiness. This role involves collaboration with multiple departments and offers a remote work option with occasional travel. Benefits include medical, dental, vision, and a 401(k) plan. #J-18808-Ljbffr
$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... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...Suggested- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements. The... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to...SuggestedRemote work
- ...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
$145k - $168k
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control... ...in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range... ...relevant experience in internal audit or controls. Benefits include flexible...SuggestedFlexible hours$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO... ...process controls, managing external audits, and leading a risk assessment... ...strong knowledge of COSO and SOX frameworks. This position offers...SuggestedFlexible hours$130k - $150k
...SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley... .... This role involves advising on controls and compliance, conducting audits, and ensuring effective... ...experience, strong understanding of internal controls, and excellent communication...$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...- ...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...
- ...Unilever is looking for an Assistant IT Controller to support governance, risk management, and compliance across financial systems. The role requires strong expertise in IT Audit and ERP risk, particularly with Microsoft Dynamics 365. The successful candidate will manage...Remote work
$140k - $195k
...Vision is to develop a leading global rare disease... ...and hands-on U.S. Tax Manager to oversee all aspects... ..., tax accounting, and SOX controls for its U.S. operations... ...maintenance of strong internal controls. The ideal candidate... ...with Internal Audit, Finance, and external...Temporary workWork experience placementLocal areaFlexible hours$140k - $160k
Moventas Wind Ltd is hiring a Risk and Control Manager based in New York City or Chicago.... ...requires overseeing compliance with SOX controls for Wilson Sporting Goods... ...and control frameworks, supporting audits, and optimizing internal controls. Candidates should possess...$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...Full timeH1b- ...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...Remote work
- ...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 (...Work at officeFlexible hours2 days per week
- ...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...
- ...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...Flexible hours
$85k - $150k
...EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk &... ...Internal Audit, Internal Controls and Regulatory Compliance,... ...clients Project manage SOX 404 engagements including... ...walkthroughs, designing and leading internal control testing with...Local area- Warby Parker is seeking a skilled IT Audit Manager in New York to execute internal controls strategy and ensure operational effectiveness. The role involves leading IT controls testing, collaborating with various teams, and managing third-party system reviews. The ideal...
- ...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
- A leading global bank is seeking an experienced leader for their Controllers Governance function in New York City. The role focuses on managing the SOX Program Office, ensuring compliance... ...management and internal controls.... ...of experience in audit or risk management...Work at office
$170k - $300k
## Global SOX Program Office LeadApplyremote... ...to join our Controllers Governance, Controls... ...function, focusing on leading the global SOX... ...compliance with the Internal Control over... ...*** Oversight and management of the end-to-end... ..../ Citibank, N.A. Audit Committees, Central...Full timeWork at office$90k - $130k
...of IT Security, will provide management, leadership and delivery of the... ...related activities including leading/coordinating IT control assessment activities (SOX, SOC 2, etc.) and customer... ...requests between control owners and Internal/external audit teams and be the main point...Remote jobTemporary workWork at office$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- ...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
- ...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- ...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
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