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- ...seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years...SuggestedWork at office
- CONMED Corporation seeks a driven Internal Auditor to support Sarbanes-Oxley compliance and the annual internal audit plan, including financial... ...and third-party audits. This remote role emphasizes testing controls, documenting evidence, and communicating results to...SuggestedRemote job
- Ferguson is seeking a motivated Internal Auditor to lead the SOX testing program across major business processes. This fully remote role can be based anywhere in the United States and may hybrid out of Newport News, VA per policy, with East Coast hours. You will produce...SuggestedRemote job
- ...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-... ...processes, governance, and internal controls. The role requires comfort working... ...leaders and cross-functional partners (SOX, Compliance, Finance, Legal)...SeniorFull timeWorldwide
$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- ...identifying weaknesses, and contributing to the effectiveness of internal controls in a demanding banking environment? You might be exactly... ...the opportunity? We are looking for an Internal Controls Auditor – BSA/AML & Sanctions to support one of our clients in the...
$98.4k - $147.6k
...Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑... ...processes, governance, and internal controls. The role requires comfort working... ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal)...SeniorTemporary workLocal area- ...RGP is proactively connecting with experienced IT SOX and IT controls professionals for potential consulting... ...and support remediation efforts Coordinate with internal audit, technology teams, and external auditors Support ongoing compliance, risk assessments, and...Senior
$112.5k - $134.17k
...responsible for:You will support Circle’s Internal Audit function by planning and delivering... ...financial, operational, and compliance controls for Circle and its subsidiaries, including... ...documentation, IT general controls (ITGCs), and SOX complianceExperience auditing cloud-...SeniorFlexible hours$109k - $136k
...potential for professional growth. As a Senior Internal Auditor, you will be representing Internal... ...and management advisory work along with SOX initiativesYour Success ProfileWhat You... ...with IIA standardsEvaluate risks, perform control assessments, report results, and make recommendations...SeniorCasual workWork at officeLocal areaFlexible hours- ...Job title: BSA/AML Internal Controls Auditor II Job Location: new York, New York ( Hybrid- 3 days onsite) Job Type: Contract W-2 A leading global bank is seeking a Internal Controls Auditor II. The BSA/AML Internal Controls Auditor II will support an internal audit...Contract 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- ...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
- ...Senior Compliance Internal AuditorLocation: New YorkEmployment Type: RegularJob Code: A52365APosition... ...for an experienced Senior Compliance Auditor to contribute to the ongoing development... ....Ability to identify gaps in privacy controls and regulatory frameworks and provide...Senior
- BetMGM LLC is seeking an Internal Auditor to support high-quality internal audits in line with IIA standards. You will collaborate with cross-functional teams to strengthen controls, improve processes, and ensure regulatory compliance. The role involves planning, executing...
$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area- BetMGM LLC is seeking an Internal Auditor to provide high-quality audits in line with IIA standards. You will collaborate with cross-functional... .... The role requires maintaining audit documentation, testing controls, and delivering within established #J-18808-Ljbffr BetMGM...
$62k - $82.7k
BetMGM LLC is seeking an Internal Auditor to execute high-quality audits in line with internal standards and IIA guidelines. The role involves... ...audits, and delivering actionable recommendations to improve controls and processes. The position includes travel for auditing and...$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...Contract workSummer workRemote work- BlueCross BlueShield of South Carolina is seeking an experienced auditor to provide a full range of financial, compliance, and... ...advisory services. The role includes identifying risks, evaluating controls, and drafting detailed audit reports for executive leadership....
- Placements24 seeks a Senior Internal Auditor to join its remote audit team. This role focuses on planning and executing audits across multiple units to evaluate internal controls, risk management and regulatory compliance, with a strong emphasis on independence and objectivity...SeniorRemote job
- Ferguson is seeking a motivated Internal Auditor to lead SOX testing across major business processes. This role supports the SOX Testing Program, delivering high-quality tests, working papers, and recommendations while coordinating with managers and staff. The position...Remote job
- ...resource sector, is seeking a highly skilled and experienced Senior Internal Auditor to join their remote audit team. This position offers the... ...comprehensive audits across various business units to assess internal controls, risk management processes, and compliance with regulations...SeniorRemote workWork from homeHome office
- Nomura Holdings, Inc. in New York seeks an experienced VP of US Prime Product Control to oversee P&L, controls and governance for a key Prime Finance business line. You will partner with front-office, Treasury, and Finance to ensure robust financial control and accurate...Senior
- ...Validierung von Kapitalflussrechnungen sowie der Rückstellungsentwicklung in Abstimmung mit Group Reporting/Konsolidierung und Group Controlling der KB Group Betreuung spezieller Konsolidierungsthemen wie Quotenkonsolidierung und Equity-Konsolidierung sowie Unterstützung...SeniorFlexible hours
$110k - $140k
...Purpose of Position: 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$160k - $190k
...Position Overview The Finance Controller will report directly to the... ..., financial reporting, internal controls, and financial compliance... ...initiatives, including SOX readiness, accounting policy... ...and work closely with external auditors and tax advisors. Oversee...- ...modern banking platform and is seeking a Controller to establish and lead the core accounting... ...reporting support, accounting operations, and internal control environment. This is a hands-on... ...de novo banking, fintech, SEC reporting, SOX readiness, or accounting data model...
- ...including bonus) depending on years of experience Title: VP Controller or AVP Assistant Controller depending on years of experience... ...experience Profile: Ideal profile with be someone who is a Senior Associate or Manager from public or someone with 4+ years of...Senior
- FUJIFILM Holdings America Corporation is seeking a detail-oriented finance professional to coordinate audits and maintain document controls, ensuring timely deliverables. The role also focuses on budget reporting with fluctuation analysis and journal entries, supporting...Senior
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