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- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
- CVS Health is seeking a Senior Analyst to join the SOX Audit team, reporting to the Manager of IT Application Controls. You will assess IT application controls across the enterprise, supervise SOX testing, and collaborate with cross‑functional teams to strengthen financial...Senior
- ...organization is seeking a Senior Accountant to join its Controller team. This position sits... ...reporting, audit support, and internal controls. The Senior... ...Execute assigned SOX/internal control activities... ...with internal and external auditors and respond to audit requests...Senior
- Alliant Insurance Services is seeking a Senior Auditor for Internal Audit to operate remotely within the United States. The role centers on evaluating risk management practices, internal controls, and governance processes while partnering with leadership to shape a risk...SeniorRemote job
- Ryan Specialty in the United States seeks a Senior Internal Auditor to plan, execute, and report on internal audits within our insurance operations... ...deliver risk-based insights to management to strengthen controls. The ideal candidate has a Bachelor's in a related field, 5...SeniorRemote job
- 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
$111.38k - $132.5k
...DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA... ...: In-officeSummary:The Senior Auditor as a member of the Internal... ...executing the company’s Internal Controls over Financial Reporting (ICFR), including SOX and Model Audit Rule activities...SeniorFull timeWork at officeLocal areaNight shift- ...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
$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- Take-Two Interactive Software, Inc. seeks a Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements. You... ...and governance, with a focus on data integrity and control effectiveness within IT-integrated processes. #J-1...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
- ...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
- the company is seeking a highly experienced IT SOX Controls Specialist to join the SOX Compliance team. You will own the design, implementation, and monitoring of controls over third-party applications impacting financial reporting. In this role, you will collaborate with...Senior
$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$100k - $120k
...Senior Auditor (VP) The Senior Auditor (VP) is responsible for independently... ...and executing risk-based internal audit assignments across... ...audit planning, risk assessment, control evaluation, testing,... ...support, and Sarbanes-Oxley (SOX) compliance activities. # Evaluates...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- Crane Company is seeking an IT Internal Auditor to participate in SOX ITGC audits, risk assessments, and advisory reviews. You will support governance, information security, and internal controls, working with ERP systems and audit technologies. This remote US role offers...Remote job
- Phaxis is assisting a fast-growing, regulated financial services client in New York. The Assistant Controller will own US GAAP close for multiple entities, strengthen SOX controls, and lead technical accounting on ASC 606, ASC 805, and ASC 350-60. Reporting to the Controller...
$700 per unit
...General Catalyst , Peter Thiel , Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task Location: Remote Role Responsibilities Design...Remote jobContract workSummer work$64.07k - $90k
At CONMED, Internal Audit promotes the effective and efficient use... ...of compliance controls, value added projects and cost... ...driven and financially savvy Senior Internal Auditor to join the team. As a Remote... ...key controls as related to SOX Obtaining and testing of sufficient...SeniorWork experience placementRemote work- ...publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities:... ...interviews, meetings, and walkthroughs to evaluate processes and controls. Analyze findings, identify root causes, develop...SeniorWork at office
- About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse... ...:We are looking for an experienced Senior Compliance Auditor to contribute to the ongoing... ...Ability to identify gaps in privacy controls and regulatory frameworks and provide...Senior
- About the Team:Internal Audit at TikTok gives you a global vantage point across a diverse... ...of business and financial processes and controls, sound knowledge of the audit process, good... ...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 - $120k
...necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal... ...procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. Ensures...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa- Hermès in New York is seeking an Internal Controls professional to support quality audits and corrective actions while assisting Inventory Control with cycles counts and KPI reporting. Travel to stores and distribution centers for inventories and training is required. You...
$90k - $105k
...1(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The... ...evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main...SeniorWork at officeVisa sponsorshipFree visa3 days per week$200k - $250k
...Financial Services are hiring for a Controller role at a fast growing... ...company. Must have knowledge of SOX/Sarbanes-Oxley, SEC Reporting... ..., external reporting, and internal control environment for a public... ...to support external auditor attestation under Section 404...Part timeWork at officeFlexible hours$165k - $230k
...have an equal opportunity to control their own financial future. Our... ...process, financial reporting, and internal controls across multiple... ...liaison with internal and external auditors, tax accountants, and... ...Public Company Accounting & SOX Compliance experience. Why...Full timeTemporary workWork at officeWorldwideMonday to Friday- Planning and executing technology-focused audits, the full-time Senior IT Internal Auditor will lead internal audits across the organization, focusing on IT-related risks and controls while working remotely. Key responsibilities Plan, lead, and execute internal audits...SeniorFull timeRemote work
- ...for a Finance Legal Entity Responsible for US & Canada. This senior controllership role drives financial integrity across multiple... ...sheet and P&L reviews, and lead audits, tax coordination and internal controls, engaging senior stakeholders and leveraging SAP within a...Senior
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