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
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorFull timeWork at officeRemote work
$80k - $100k
Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing plant in White, Georgia. In this role, you will participate in planning and executing annual J-SOX and internal audits while coordinating internal audit activities and performing risk assessments...Senior- ...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...SeniorFull time
$95k - $130k
...each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an... ...whether the company’s risk management, control, technology, and governance processes are... ...controls, internal audit methodology, and SOX/MARSOX compliance requirements. Ability...SeniorTemporary workWork experience placementWork at officeFlexible hours- ...offers a challenging role in internal audit and compliance with... ...organization. You will own SOX compliance end-to-end, evaluate controls, and drive remediation with senior leadership. You’ll shape the... ...and collaborate with external auditors to strengthen governance. The...Senior
$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$190k - $220k
Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience... ...work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including audit...Senior
- MGI International, LLC is seeking an Accounting & Controls Senior Manager to oversee accounting operations and strengthen internal controls while driving financial... ...strategy. This role involves leading a team, ensuring J-SOX compliance, and working closely with executive...Senior
$190k - $220k
Natixis Corporate & Investment Banking is seeking a Senior Internal Auditor to conduct audits within the CIB Americas Platform. The role involves... ...operations and assessing governance and internal controls while liaising with regulators and senior management. Qualified...Senior- ...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 in the United States, with a preference for candidates in the Des Moines, IA area....SeniorRemote job
- ...experience Accounting designation preferred Deep knowledge and experience of key processes and internal controls over financial reporting Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements Excellent stakeholder management...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
- KNM Resources is seeking an experienced SOX and Internal Controls professional in New Jersey. The candidate will lead SOX 404 compliance, support management assessments, and ensure that internal controls are effective and compliant. The ideal candidate should have 7+ years...Senior
- JCW Group is seeking an Associate Director of Financial Control for its US broker-dealer business in New York. You will manage the financial reporting and SOX processes, ensuring compliance and accuracy in reporting. This high-visibility role is an excellent opportunity...Senior
- ...compliance management, supporting vital business processes and ensuring adherence to SOX regulations. The ideal candidate will have a background in public accounting or internal audit/risk and controls, alongside strong analytical and problem-solving skills. The position offers...Senior
$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... .... The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive...SeniorFlexible hours
- ...Edison Company of New York is seeking a Section Manager for the SOX Program Management Office to lead oversight and execution of the... ...Finance. The role requires strong leadership, process mapping, and control design experience, with collaboration across management levels...SeniorWork at office
$105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing and protecting... ...management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal... ...outcomes. Manage and execute SOX control testing; take ownership of some...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 On a mission to unleash the power of content… you in... ...evaluate processes, governance, and internal controls. The role requires comfort working... ...and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...Senior
$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co... ...and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits... ...evaluate and enhance internal controls across all business units...SeniorWork at officeHome officeFlexible hours$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location:... ...evaluate the effectiveness of internal controls, risk management, and business processes... ...to management on a timely basis. SOX & Special Projects Execute SOX control...SeniorFull timeWork at officeLocal areaRemote workNight shift- ...seeking a strategic and hands-on Corporate Controller to lead our corporate accounting team,... ...public-company reporting, and strengthen internal controls across a multi-entity organization... ..., and annual close under US GAAP, drive SOX compliance, partner with regional finance...
$88k - $131k
...'re Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal... ...who is eager to contribute across SOX compliance, operational audits, enterprise... ...to evaluate risk, strengthen internal controls, and identify opportunities to improve...SeniorWork at officeLocal areaFlexible hours- DLA, LLC is seeking a Senior for their Financial Services Internal Audit & Risk Advisory team in New York City. The role involves supporting financial services engagements, evaluating internal controls, conducting SOX compliance testing, and collaborating with team members...SeniorFlexible hours
- ...the business partner area. They will research accounting and audit issues, solve complex problems involving multiple variables, and impact multiple programs and teams. Strong SOX/COSO/FDICIA knowledge and stakeholder management are essential. #J-18808-Ljbffr JobtailorSenior
- ...financial services industry, is seeking a Senior Internal Auditor - Financial Services to join their team... ...risk assessment, compliance, and control testing initiatives. Job Title: Senior... ...execute risk-based Internal Audit and SOX compliance audits, including planning,...SeniorWeekly payTemporary workFlexible hours
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