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
- FOX is seeking a Senior Analyst, Corporate Audit, based in... ...Corporate Audit Plan and the SOX program, aligning with Internal Audit standards to safeguard financial reporting controls. You will lead testing,... ...business leaders and external auditors to deliver high-quality...Senior
- ...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
- ...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- ...% controllership, and drive AI-assisted automation in reporting. The role collaborates with auditors, finance partners, and ERP teams. You will manage fixed assets, SOX controls, and disclosures, applying US GAAP and Excel-based modeling. A CPA or progress toward certification...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- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees...Senior
- Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes...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
$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$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming... ...strengthening the Company's internal control environment, and... ...process owners, external auditors, and other key stakeholders.... ...and partnering with senior business leaders. Experience...Temporary workWork experience placementWork at officeFlexible hoursNight shift$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware... ...client, supporting internal audit, SOX compliance, and risk management initiatives... ...closely with leadership to evaluate controls, execute audit plans, and enhance...SeniorWork at officeMonday to Friday$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- FactSet is seeking a Senior Manager, SOX PMO in New York, leading the end-to-end SOX program across governance, risk assessment, testing, remediation... ...Management, and senior leadership to ensure robust ICFR controls and regulatory compliance. The role emphasizes strategic...Senior
- ...N A, Inc. is seeking a Japanese bilingual Senior Associate for its NYC branch to carry out internal control testing for subsidiaries in the Americas. The role emphasizes J-SOX compliance, collaboration with external auditors, and coordination with groups across North...SeniorWork at office
- ...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
$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- ...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
$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$100k - $120k
...Senior Auditor (VP)The Senior Auditor (VP) is responsible for independently... ...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$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$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- ODDO BHF SE in Deutschland sucht eine erfahrene Auditorin/er im Bereich Internal Audit zur Festanstellung am Standort Frankfurt am Main. Sie planen und führen Prüfungen durch, bewerten Geschäftsprozesse und Risiken, leiten Prüferinnen und Prüfer fachlich an und unterst...Senior
$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- 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
- ...in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise... ...will evaluate internal controls and coordinate with senior leadership to drive... ...with executives and external auditors to strengthen risk management...Senior
$98.4k - $147.6k
...Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on... ...processes, governance, and internal controls. The role requires comfort working... ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorFull timeWorldwide- Noble Corporation seeks a Senior Analyst - Accounting Policy and Controls to support development, governance, and maintenance... ...of accounting policies and the internal control framework. You will draft policy documentation, assist with SOX processes, and develop tools for...Senior
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b
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