Senior Internal Auditor J-SOX & IT Controls Lead
$80k - $100kThe Institute Of Internal Auditors
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 should possess a degree in Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers a salary range of $80,000 to $100,000, along with comprehensive benefits including health coverage, a 401(k) retirement plan, and employee development opportunities. #J-18808-Ljbffr
- ...Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned... ...analytical skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline processes. #J-18808-Ljbffr...SeniorRemote work
- ...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... ...a strong emphasis on problem-solving skills and audit certifications. #J-18808-Ljbffr...SeniorRemote work
$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... ...health insurance and a 401(k) plan. #J-18808-Ljbffr...Senior- ...located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on... ...executing audits, evaluating internal controls, and supporting audit initiatives.... ...professional development in an engaging work environment. #J-18808-Ljbffr IACSenior
- ...application process. Senior/Accounting Analyst... ...and maintain internal controls across accounting systems... ..., Operations, IT) to assess and strengthen... ...and external auditors on IT financial controls and SOX compliance activities... ...in working hours #J-18808-Ljbffr DT Midstream...SeniorFull timeWork experience placementWork at office
$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... ...140,000, along with a comprehensive benefits package. #J-18808-Ljbffr...Senior- ...Consulting is seeking a professional to lead IT and manual internal controls testing. The ideal candidate will... ...understanding of internal controls and SOX compliance. This role involves... ...communication skills. Candidates from Big 4 firms are preferred. #J-18808-Ljbffr...
$130k - $150k
...LLC. is looking for a Financial SOX Manager to support their... ...This role involves advising on controls and compliance, conducting audits... ...experience, strong understanding of internal controls, and excellent... ...130,000 to $150,000 annually, plus bonuses. #J-18808-Ljbffr...Senior- ...Intertechnology is seeking a Senior Internal Auditor for a hybrid position based... ...Malvern, PA. The role entails leading internal audit engagements... ...risk management and internal controls. The ideal candidate will... ...and opportunities for career advancement. #J-18808-Ljbffr...Senior
- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit... ...certifications is preferred. Comprehensive benefits including medical, dental, paid time off, and more are offered. #J-18808-Ljbffr...Senior
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments... .... The position offers a compensation range of $71,000 - $125,000 annually and various benefits. #J-18808-Ljbffr KeyCorpSeniorRemote job- ...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... ...salary and benefits. Positions are available in several locations across Florida. #J-18808-Ljbffr...Senior
- ...Unilever is looking for an Assistant IT Controller to support governance, risk management, and compliance across financial systems. The role... ...rationalized compliance approach. This position offers a remote work option and a comprehensive benefits package. #J-18808-Ljbffr...Remote work
- ...AFC American Fidelity Corporation is seeking an Internal Audit Director to lead complex audits, evaluating IT controls and governance while managing audit staff. The ideal... .... Outstanding leadership and communication skills are essential for success. #J-18808-Ljbffr...Senior
$120k - $150k
...A, Inc. seeks a Japanese Bilingual Senior Associate in NYC for internal control testing. Responsibilities include executing... ...with internal and external auditors, and enhancing internal processes.... ...and $150K plus bonuses, with a hybrid work schedule. #J-18808-Ljbffr...Senior$65k - $150k
...Bank of China in New York is looking for an IT Audit role focusing on the oversight and... ...involves planning audits, evaluating internal controls, and providing training. The compensation... ...$65,000 to $150,000, depending on experience and qualifications. #J-18808-Ljbffr...Senior$100k - $125k
...LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit... ...business partners to enhance internal controls. The ideal candidate will have a... ...offers a competitive salary range of $100,000 – $125,000 per year. #J-18808-Ljbffr...Senior- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate... ...The role focuses on evaluating internal controls and governance processes, with responsibilities... ...bonuses, comprehensive health benefits, and a 401(k) match. #J-18808-Ljbffr...Senior
- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit... ...in operational projects and ensuring SOX compliance while conducting audits within... ...offers a competitive salary and an extensive benefits package. #J-18808-Ljbffr...SeniorRemote work
$95k - $150k
...driven financial services company in Jersey City is seeking a Senior Internal Auditor to lead end-to-end audit engagements and develop AI-assisted... ...benefits. Excellent communication skills are necessary, with additional preference for Mandarin proficiency. #J-18808-Ljbffr...Senior- ...Description As a leading firm focused on internal audit, accounting and corporate finance,... ...We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services... ...documentation of existing internal controls and internal processes Review...Senior
- ...for Your Next Opportunity in Internal Audit & Risk Advisory? At... ...passionate about audit, risk, or controls, you'll find meaningful work... ...We're currently looking for a Senior to join our Real Estate Internal... ...processes Conducting SOX compliance testing and internal...SeniorWork at officeFlexible hours2 days per week
- ...Gilder Search Group is seeking a Controller to lead operational accounting in New York City. This position involves overseeing day-to-day accounting... ...Key responsibilities include managing month-end closes, mentoring staff, and driving process improvements. #J-18808-Ljbffr...Senior
- ...Leidos, Inc. is seeking a full-time Senior IT Compliance Analyst to lead IT General Controls (ITGC) implementation for new... ...experience, including expertise in SOX compliance and IT risk management.... ...controls and providing risk communication to stakeholders. #J-18808-Ljbffr...SeniorFull timeRemote work
- ...Framework Ventures is seeking an experienced Manager or Senior Manager for their Digital Trust & Controls Assurance team. This role requires a subject matter... ...comprehensive benefits, including professional development programs and wellness allowances. #J-18808-Ljbffr...Senior
$115k - $140k
...unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role... ...Internal Audits and IT SOX work across North America... ...IT Governance, IT General Controls, Cybersecurity, and IT Infrastructure... ...-Oxley Act of 2006 (J-SOX) New York State...SeniorFull timeWork at officeRemote workFlexible 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...SeniorFull time
$95k - $115k
...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... ...a dynamic team and contribute to organizational improvements. #J-18808-Ljbffr...Senior- ...A biotechnology company in Georgia seeks a Senior Process Controls Engineer to lead automation and process control at their Augusta BioFacility. The role... ...essential. The position supports professional growth and teamwork within a cutting-edge environment. #J-18808-Ljbffr...Senior
- Globalchannelmanagement is seeking a GRC Lead with 10 years of experience in... ...AuditBoard, and support public company SOX 404 compliance programs. This role requires... ...knowledge of operational auditing and ERP controls is essential. #J-18808-Ljbffr GlobalchannelmanagementSenior
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