Senior Internal Auditor - SOX & Controls
$100k - $115kBarnes & Noble
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 while ensuring compliance with policies and regulations. Candidates should have a Bachelor’s degree in Accounting or Finance and 3-5 years of audit experience. An annual salary range of $100,000 to $115,000 is offered, alongside comprehensive benefits based on hours worked. #J-18808-Ljbffr
- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...SeniorFull time
$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- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage... ...Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and...Senior
- 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
- 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
- ...Entertainment Corp. (MSG Entertainment) is seeking a Senior Analyst, Internal Audit to test SOX 404 controls and evaluate design and operating effectiveness... ...owners to remediate deficiencies and support external auditors as needed. The role requires 2-3 years of audit...Senior
- Noble Corporation is seeking a Senior Analyst - Accounting Policy and Controls to support the development, maintenance... ...company’s accounting policies and internal control framework. This role... ...or candidacy, with experience in SOX, policy documentation, and potential...Senior
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY... ...Reviewing and assessing internal controls, governance structures, and risk management... ...frameworks such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control weaknesses...SeniorFull timeContract work
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will...Full timeH1b$85k - $100k
...in office) Atlantic Group is hiring a Senior Internal Auditor in Montgomery County, PA for our client... ...the annual audit plan, support SOX compliance, and perform risk-based operational... ...the effectiveness of internal controls and risk management processes. SOX Compliance...SeniorWork at office$85k - $150k
...bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and... ..., risk management, and internal controls. In this role, you will work across multiple... ...management, insurance operations, MAR/SOX frameworks, and regulatory compliance...SeniorWork at officeRemote workWeekend work$100k - $120k
...Purpose of Position: The Senior Auditor (VP) is responsible for... ...leading and executing risk-based internal audit assignments across operational... ...planning, risk assessment, control evaluation, testing,... ...support, and Sarbanes-Oxley (SOX) compliance activities. # Evaluates...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$100k - $115k
...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects... ...the effectiveness of internal controls, risk management, and business... ...the management on a timely basis.SOX & Special ProjectsExecute SOX control...SeniorWork at officeNight shift$90k - $110k
...positions in MGM Resorts International and Turo Inc. IAC is... ...Title: Internal Audit Senior Location: New York, NY... ...on Sarbanes‑Oxley (SOX) compliance. This role... ...strengthening internal controls, supporting the SOX audit... ...or Certified Internal Auditor preferred Minimum 2-4...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit supports... ...processes, governance, and internal controls. The role requires comfort working with... ...and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorWorldwide- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...Senior
$95k - $130k
Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime... ...Company’s network of risk management, control, technology and governance processes... ...internal audit methodology as well as SOX/MARSOX compliance requirements.* Ability...SeniorTemporary workWork experience placementLocal areaFlexible hours$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New... ...for a **Senior IT Auditor** to join our **Global IT Internal... ...oversee IT Internal Audits and IT SOX work across North America,... ...IT Governance, IT General Controls, Cybersecurity, and IT Infrastructure...SeniorFull timeWork at officeFlexible hours- About the Team:Internal Audit is a global function responsible for providing independent... ...management, governance and internal control processes to determine if they are... ...:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing development...Senior
- Team Introduction:The Internal Audit team plans and executes audit projects in accordance... ...compliance, and operational processes and controls. We advise business functions in... ...presentation abilities when engaging with senior management. In addition, this person should...SeniorImmediate start
- ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred:... ...Internal Audit and will make recommendations to improve internal controls and increase the efficiency of reviewed operations....SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
$100k - $125k
...in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a... ...audits. Flowchart business processes and document key controls. Prepare workpapers in accordance with applicable standards...SeniorWork at office$100k - $125k
...nationally as a top affordable housing, seniors housing, and small balance loan lender.... .... Greystone is looking for a Senior Internal Auditor who will report to the Director of... ...Flowchart business processes and document key controls Prepare workpapers in accordance...SeniorWork at officeFlexible hours$80k - $95k
...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on... ...Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client's general...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours$90k - $105k
...401(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The Senior... ...evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main...SeniorWork at officeVisa sponsorshipFree visa$92k - $115k
...Position Summary The Senior Internal Auditor will play a pivotal role in safeguarding the financial integrity and regulatory compliance of our... ...internal audits that provide management with on-going risk and control feedback. What will your job entail? Job Responsibilities •...SeniorFull timeContract workWork experience placementWork at office- Grant Thornton (US) is seeking an IT Risk Senior Associate to help clients understand and address IT risk and internal control requirements. You will participate in co-sourced and outsourced IT internal audit and control assessments, helping to design and test IT controls...Senior
- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations....Senior
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
- ...publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities: Execute... ..., meetings, and walkthroughs to evaluate processes and controls. Analyze findings, identify root causes, develop recommendations...SeniorWork at office
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