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
- 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...SeniorRemote jobFull timeWork at office
- Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...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
$90k - $110k
...you looking for an impactful internal audit opportunity with a... ...growing organization is seeking a Senior Internal Auditor to join its Internal Audit... ...processes, improve controls, and support strategic initiatives... .... • Perform Sarbanes-Oxley (SOX) testing and internal controls...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
$80k - $100k
...Senior Internal Auditor Headquartered in New York City, located in the heart of Midtown Manhattan... ...a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory... ...will evaluate and enhance internal controls across all business units while...SeniorWork at officeHome officeFlexible hours$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... ...and cross-functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorWorldwide$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$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$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and... ...the effectiveness of internal controls, risk management, and business processes... ...the management on a timely basis. SOX & Special Projects • Execute SOX control...SeniorWork at officeLocal areaNight shift$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog... ...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 audit...Senior$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...requirements for licensure as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA).What Sets...SeniorFull timeH1b$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours$101k - $203k
...manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity... ...frequently work as or alongside a client's internal audit function, the chief risk officer or... ...Minimum of 5 years of experience in SOX, internal audit, external audit, or related...Work experience placementInternshipLocal areaRemote workShift work- ...fast-paced environment.Job DescriptionSenior Accountant - Controllers Division OverviewAs a Senior Accountant in the Controllers Division, you will oversee... ...and system implementations, while maintaining SOX-compliant controls.Prepare financial disclosures and ensure...SeniorWorldwide
- 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
$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$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 visa- ...Job Description Job Description We are seeking a Senior Internal Controls & SOX Advisor to join our team and play a hands-on role in evaluating... ...internal audit standards Collaborate with external auditors during interim and year-end testing Identify opportunities...SeniorPermanent employmentTemporary workInterim role
- ...expansion, the business is seeking a Financial Controller to take ownership of day-to-day finance... ...standards, regulatory requirements and internal policies. Assist with finance system... ...visible position with exposure to senior leadership. Ability to improve and build...Senior
$83.8k - $136.8k
...The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program Finance department... ...following: Ensuring that financial controls are executed in accordance with... .../walkthrough with external and internal auditors and prepare the requested documentation...Senior- We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments... ..., and actionable recommendations to improve internal controls and processes. Strategic Support: Assist the Branch...Senior
$105k - $115k
We are working with the VP of Internal Audit for a large Healthcare organization based... ..., NJ. They are looking for a dynamic Senior Internal Auditor to join their team. This company offers... ...for improvements in internal control, operational and financial processes while...SeniorLocal areaFlexible hours$100k - $125k
Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New York, NYtime type: Full timeposted on: Posted 3 Days Agojob requisition... ...audits* Flowchart business processes and document key controls* Prepare workpapers in accordance with applicable standards...SeniorWork at officeFlexible hours$220k - $300k
...doubled ARR the past 2 years and are hiring a Controller who will partner with the founder and... ..., ensuring GAAP compliance and accurate internal/external reporting. Hire, mentor, and... ...Employment details Employment type: Full-time Seniority level: Mid-Senior level #J-18808-Ljbffr...SeniorFull timeH1bWork at officeRemote work$120k - $140k
...Overview Senior Accountant / Assistant Controller – Luxury Real Estate We’re not just managing buildings; we’re curating the New York lifestyle. As our Senior Accountant / Assistant Controller , you’ll be the strategic engine behind a rapidly expanding luxury rental portfolio...SeniorWork at officeImmediate start$75k - $85k
...Location and Job Title: Senior Accountant/Assistant Controller Edith & Carl Marks JCH of Bensonhurst 7802 Bay Pkwy Brooklyn, NY 11214 Principal Responsibilities: Senior Accountant/Assistant Controller is an important member of the Finance team with responsibilities related...SeniorContract workFlexible hours- ...highly motivated professional with a strong controls mindset, a high degree of ownership, and... ...a Global Hedge Accounting Controller - Senior Associate within the Treasury/Chief Investment... ...guidanceRespond to ad hoc requests and auditor inquiries related to hedge accounting and...SeniorWork at office
$70k - $92k
...Business Managers. We understand the issues that Controllers and CFOs face every day – and our technology,... ...directly with clients and coordinate with auditors and external partners. Improve processes, strengthen internal controls, and help upgrade or implement accounting...SeniorFull timePart timeLocal areaImmediate startRemote work$150k - $220k
...Responsibilities as the Assistant Controller: Financial Reporting :... ..., and collaborate with internal and external... ...compliance. Internal Controls & SOX Compliance : Design,... ...; Partner with auditors to ensure SOX compliance... ...guidance and support to senior management. Qualifications...Full time
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