Internal Audit Associate - SOX & Risk (NYC)
Atlantic Group
Atlantic Group is seeking an Internal Audit Associate in New York, NY to support internal audit, risk management, and business controls within financial services. Ideal candidates will possess 2–5 years of hands-on internal audit experience and strong analytical skills.
This role involves executing internal audits, participating in risk assessments, documenting processes, and collaborating on compliance initiatives. A Bachelor's degree, CPA or CIA certification, and advanced Excel skills are required.
#J-18808-Ljbffr$63k - $140k
...Description & SummaryThe OpportunityAs an IT Audit/SOX - Experienced Associate you will support audit and assurance work focused on internal controls, compliance, and governance... ...compliance reviews- Reviewing process narratives, risk and control matrices, and control design...RiskFull timeH1b$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute... ...and report on risk management, internal control and internal audit engagements that develop, assess, or... ...Leading and executing IT audits and IT SOX engagements, including engagements...RiskWork experience placement$140k - $212.78k
...independent members of Baker Tilly International, a worldwide network of... ...service in the areas of risk and advisory? If yes,... ...Tilly (BT) as an Internal Audit & Risk Manager (SOX Focus)! Our Risk Advisory... ...Teach philosophy, helping associates meet their professional goals...RiskFull timeWork experience placementLocal areaWorldwide- ...Fox Corporation’s Corporate Audit Department seeks a Manager to lead risk-based internal audit engagements across operational, financial, compliance, and SOX environments. Based in New York with collaboration across Los Angeles, you will develop scope, testing programs...Risk
$155k - $410k
...ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Director you will lead internal audit and controls work that helps clients assess governance, risk management, and internal control design across diverse business environments...RiskFull timeH1b- ...Fox Corporation is seeking a Manager, Corporate Audit to join its New York Office. You will lead risk-based internal audits, develop scoping and testing programs, and... ...Internal Audit qualification, and a strong COSO/SOX background. Located in New York with some cross-office...RiskWork at office
- ...collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work... ...External audit & assurance · internal audit, risk & controls (SOX). Key Responsibilities...Risk
$99k - $232k
...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 help clients optimize their...RiskFull timeH1b$220k - $245k
The Role This position will be leading the internal audit team consisting of Senior Manager,... ...towards the establishment of an effective risk control environment in the Group. Key deliverables... ...identify gaps. Perform Sarbanes-Oxley (SOX) Controls testing and review testing...RiskWork experience placement$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and... ...portfolio of audits, including IT SOX, cybersecurity, data... ...for Jobs Located in NYC or Remote Jobs Associated With Office in NYC OnlyWe...RiskHourly payWork at officeLocal areaRemote workFlexible hours$90k - $125k
...Job Overview – Internal Audit Associate Compensation: $90,000 – $125,000/year + bonus Location:... ...our client, supporting internal audit, risk management, and business controls within... ...audits, evaluate internal controls, support SOX compliance, and help strengthen the...RiskWork at officeMonday to Friday$101.2k - $129.03k
Job-ID: 115713Category: Risk, Compliance & ControlsLocation... ...10-23As an IT Risk Senior Associate, you will get the... ...report on risk management, internal control and internal audit engagements that develop,... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance...RiskWork experience placementWork at office- ...:30am to 5:30pm, with a one-hour lunch. The role focuses on performing internal and external auditing for the Compliance Department, including risk assessments, audits, documentation, and remediation tracking across NYC, Westchester, and Long Island, #J-18808-Ljbffr...RiskPermanent employmentTemporary workMonday to Friday
$103.7k - $153.5k
...come to work each day to pursue your passions.The Challenge:Reporting directly to an Internal Audit Manager, the Senior Auditor will lead and execute risk-based operational audits, SOX 404 compliance testing, and technology-driven advisory engagements.The Take-Two Internal...RiskFull timeTemporary workCasual workInternship- ...Mapletree in New York seeks a seasoned head of Internal Audit to lead the team responsible for establishing a robust risk control environment. You will own internal audit plans for REITs, manage projects, coach staff, and engage stakeholders across the Group. Requirements...Risk
- ...CONMED Corporation is seeking a driven Senior Internal Auditor to join our team. This remote role supports SOX compliance, annual internal audit plan, and audits across financial, operational, IT, and third-party areas. Responsibilities include testing controls, developing...Remote work
- ...Integrity is seeking an internal audit director to join our... ...internal and external risks. This advisory leader will... ...Provide Sarbanes-Oxley (SOX) compliance services,... ...role is hybrid out of our NYC office location.... ...Regulatory Affairs & Compliance Associate Director, Clinical...RiskFull timeWork at office
- ...Watts Water Technologies seeks an IT Risk & Compliance Analyst to support IT compliance, audit readiness, cybersecurity findings management... ...role coordinates audits across IT, Internal Audit, and external assessors while supporting SOX ITGCs and cybersecurity compliance...RiskRemote work
$110k - $140k
...responsible for supporting the U.S. Audit Office in its mission to... ...in accordance with the Bank’s risk appetite and regulatory expectations... ...as outlined in the current Internal Audit Policies and Procedures... ...Operational Risk Management, SOX or Compliance testing. •...RiskFull timeWork at office$700 per unit
...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task... ...scenarios from audit work, including planning, scoping, risk assessment, and documentation. Review AI-generated...RiskContract workSummer workRemote work$80k - $129.9k
...Institution Senior Consultant (SOX and FDICIA Controls)Are... ...in the areas of risk and advisory?If yes,... ...management, governance, internal controls, and data analytics... ...impacts to compliance audit programsSupport our... ...Teach philosophy, helping associates meet their professional...RiskWork experience placement$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area... ..., including financial, operational, risk, controls, and process-focused audit work... ...Financial and operational controls. SOX or other internal-control environments....RiskRemote work- ...autonomy to reach your goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for our clients.... ...sciences and national security engagements.Project manage SOX 404 engagements including conducting walkthroughs,...RiskFull timeLocal area
- ...City Role: Senior Manager/Director, Internal Audit Responsibilities Include: Prepare... ...process, operational and technology risks and issues and incorporating them into procedures... ...years of Internal Audit Experience (Non SOX) ~ CPA, CIA, MBA, CISA and/or Certified...RiskFull time
$110k - $140k
...developers, engineers and designers. BBVA Internal Audit is a global function with more than 670... ...role in the Group's governance and risk management. In the United States, the Internal... ...ROLE OVERVIEW As an Internal Audit Associate, you will be responsible for the...RiskFull timeWork at officeLocal area$149.9k - $183.6k
...New York, United StatesCategory: Internal AuditCompany: CitiCitibank, N.A. seeks an Audit Manager for its New York, NY location... ...across enterprise finance, risk, and regulatory reporting environments... ...(e.g. OCC, Federal Reserve, FDIC SOX); Assessing reporting logic, transaction...RiskFull timeRemote work$150k
Company DescriptionJob DescriptionIntegrated Audit Director Direct financial reporting, accounting, operational and IT internal audits, SOX, and special projects.Develop the annual... ...strategy; as well as an enterprise-wide Risk Assessment.Research and present Sarbanes-Oxley...Risk$118.1k - $187.2k
...Financial Institutions Internal Audit & Controls ManagerAre you interested... ...service in the areas of risk and advisory?If yes, consider... ...enterprise risk management (ERM) and SOX complianceReview clients'... ...and Teach philosophy, helping associates meet their professional...RiskWork experience placement$128k - $168k
...DESCRIPTION The Manager, Corporate Audit, will be a key member of FOX's... ...to the Senior Director, Internal Controls, the Manager will be... ...the Corporate Audit Plan and SOX Program. This role would be based... ...Lead and execute risk-based internal audit engagements...RiskWork at officeLocal areaFlexible hours- ...Manager, Internal Audit, Risk and Analytics Storytelling is, and will always be, the heart of what we do at Skydance. Our vision is to build... ...production audits, and advisory projects in partnership with SOX, Compliance, Legal, Finance, and other teams. Responsibilities...RiskFlexible hoursShift work
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