Senior Internal Auditor - SOX & Process Improvement Lead
$95k - $115kAtlantic Group
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 and 2-4 years of relevant experience. The position offers a competitive salary range of $95,000 to $115,000 plus bonus, requiring strong analytical skills and proficiency in Excel. Join a dynamic team and contribute to organizational improvements. #J-18808-Ljbffr Atlantic Group
$95k - $115k
Job Overview - Senior Internal Auditor Compensation: $95,000 - $115,000/year +... ...supporting internal audit, SOX compliance, and risk management... ..., and enhance operational processes. The position offers... ...control gaps and recommend improvements to strengthen risk and compliance...Process improvementSeniorWork at officeMonday to Friday- ...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$150k - $170k
...team focused on strengthening internal controls and alleviating... ...GAAP and IFRS Support audit processes by providing documentation and ensuring compliance with SOX requirements Assist in budgeting... ...opportunities for process improvements within accounting workflows...Process improvementSeniorRemote work- ...North American Risk Services is seeking a Senior Claims Advocate in the United States. This role requires a high school diploma (higher education preferred) and over 10 years of claims handling experience. Responsibilities include acting as backup adjuster, assisting...Process improvementSeniorRemote work
$59.81k - $129.59k
...Job Summary Provides senior level analyst support for risk-based process design initiatives -... ...a depth of internal audit, Sarbanes‑Oxley (SOX), information technology... ...findings, identify process improvement opportunities,... ...for issues raised by auditors Identifies and implements...Process improvementSeniorFull timeWork experience placementWork at officeRemote work- 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 real estate platform company is seeking a Senior Accountant to join their Corporate Accounting team in a remote role... ...will lead month-end close processes, support international accounting, and drive process improvements. This position requires a minimum...Process improvementSeniorRemote work
- ...motivated and detail-oriented Senior Internal Audit Analyst to join... ...and execution of SOX audits. In addition,... ...Responsibilities Execute and lead Sarbanes-Oxley and... ...and documenting process and control walkthroughs... ...investigations, and process improvement initiatives Support...Process improvementSeniorLocal areaRemote workFlexible hours
$100k - $125k
Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New... ...is driven by our purpose of improving others’ lives. As we work... ...“Where People Matter” - we lead with this mantra every day... ...audits* Flowchart business processes and document key controls*...Process improvementSeniorWork at officeFlexible hours$108k - $220.4k
...Senior Internal Auditor (General Audit) Location: New York Employment Type... ..., and operational processes and controls. We advise business... ...of process and compliance improvements. This position is designed... ...APAC, EMEA, and LATAM. Lead and execute all phases of the...Process improvementSeniorTemporary workLocal areaImmediate start- ...Senior Associate IT SOX We are a technical advisory services firm that works with the top local talent on the most comprehensive... ...of observations and recommendations for process and technology improvements Participate in the growth of our ITS service line development...Process improvementSeniorSummer holidayLocal areaRemote workFlexible hours
- UGI Utilities, Inc. in Pennsylvania seeks an Accountant to support Record-to-Report processes with a focus on month-end close activities, regulatory reporting, and process improvements. The ideal candidate will have a Bachelor’s in Accounting or Finance, at least 5 years...Process improvementSeniorWork at office
- ...A leading healthcare provider is looking for a Senior Analyst to support risk management and internal audit initiatives. The role involves assessing enterprise risks, managing audit projects, and mentoring junior staff. The ideal candidate should have at least 3 years...Process improvementSeniorFull time
$126k - $154k
...have the potential to improve the lives of those... ...Job overview: The Senior Manager, Reporting & SOX will support the Director... ...including process design and monitoring... ...reporting efforts and leading process design, refinement... ..., well-funded international biotech company. You...Process improvementSeniorWork at officeImmediate startRemote workVisa sponsorshipWork visa- A consulting firm in New York seeks a Senior Accounting Consultant to support month-end close processes, financial reporting, and audit compliance. The role involves... ...financial reports, and implementing process improvements. The ideal candidate will have a Bachelor’s...Process improvementSeniorHourly pay
$47 - $71 per hour
...Senior Internal Auditor Global Banks Locations: Salt Lake City, UT; Dallas, TX; New York, NY (Onsite... ...including Federal Reserve, OCC, FDIC, SOX, and Basel guidelines. Identify... ...auditing banking products, operational processes, and regulatory controls. ~ Proven exposure...SeniorHourly payTemporary workWork experience placementInternshipLocal area$95k - $130k
Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations... ...to address those risks to improve the organization’s... ..., technology and governance processes are satisfactory and meet the... ...methodology as well as SOX/MARSOX compliance requirements...SeniorTemporary workWork experience placementLocal areaFlexible hours$132.4k - $165.5k
...Senior Internal Auditor - Finance San Francisco, CA, New York, NY, Portland,... ...Mercury's finance and accounting processes. Mercury is a fintech... ...complex audits Have experience leading audit teams and coaching... ...and experience auditing SOX, GAAP, IFRS and other regulatory...SeniorRemote work- ...Our client, a leading organization in the financial services industry, is seeking a Senior Internal Auditor – Financial Services to join their team... ...risk-based Internal Audit and SOX compliance audits,... ...effectiveness of business process and IT controls, ensuring compliance...SeniorWeekly payTemporary workWork at officeFlexible hours2 days per week3 days per week
- ...Senior Internal Auditor New York, NY The mission of The New York Times is... ...walkthroughs of business operational processes (i.e., subscription,... ...bottlenecks and opportunities to improve control environments... ...Coordinate internal audit and SOX control testing - serve as a...Senior3 days per week
- 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... ..., particularly with SOX compliance. Responsibilities... ..., coordinating with external auditors, and conducting risk assessments...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... ...experience, particularly with SOX compliance. Responsibilities... ...audits, coordinating with external auditors, and ensuring a robust internal...SeniorWork at office
- ...and developed the leading solution in this $... ...Accounts Payable Senior Analyst for this remote... ...of contact for internal stakeholders and... ...documentation and process insights for internal... ...controls (SOX compliance experience... ...business process improvement and exceptional communication...Process improvementSeniorWeekly payLocal areaRemote work
- ...close, financial reporting, and audit support Contribute to internal reporting packages and analysis Ensure compliance with GAAP, SOX, and internal controls Support ad hoc projects and process improvements Qualifications: ~ Bachelor’s Degree in Accounting (...Process improvementSeniorLocal area
- 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...SeniorFlexible hours
- ...company in New York, NY, is seeking a Senior Accountant for Fixed Assets. This role... ...reconciliations, journal entries, and support SOX controls among other responsibilities.... .... Join a collaborative team aiming for process improvement and efficiency. #J-18808-Ljbffr Warby...Process improvementSenior
- ...About Discovery Senior Living Discovery Senior Living... ...and external auditors for financial statements... ...during month and year‑end processes Tracks and analyzes key... ...procedures to foster process improvements Drives operational... ...Understanding of SOX requirements Yardi experience...Process improvementSeniorHome office
$67.1k - $95.8k
Sr. Analyst, Process, Controls & Compliance page is loaded##... ...partners to drive improved health and financial... ...collaboration with external auditors. This role is an... ...improve processes and internal controls.* Provide management... ...in internal controls/SOX, accounting, or audit related...Process improvementSeniorTemporary workRemote workFlexible hours$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... ...or finance. Key responsibilities include testing internal controls and preparing audit reports. The role demands...Senior
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