Senior Audit Analyst — SOX & Internal Controls
$102k - $122kFOX
FOX is looking for a Senior Analyst in the Corporate Audit Department based in New York. This role is crucial for executing components of the Corporate Audit Plan and SOX Program while collaborating with teams in Los Angeles. The ideal candidate will have 3+ years of audit experience and a bachelor's degree in Accounting or Finance. The position offers an annual salary range of $102,000 - $122,000, alongside benefits including medical insurance and a 401(k) plan. #J-18808-Ljbffr FOX
- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing... ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting... ...CPA license, and at least 3 years of internal audit experience. The position offers...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
$100k - $115k
...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...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...SeniorFull timeWork at officeRemote work
$102k - $122k
FOX News Channel is seeking a Senior Analyst for its Corporate Audit Department in New York. This role involves executing various components... ...the Corporate Audit Plan, ensuring compliance with SOX and internal controls, and collaborating with teams in multiple locations...Senior$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$46.99k - $112.2k
...PS Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible... ...department along with supporting SOX, SOC, and audit testing through providing support/evidence to our internal and external audit teams. This...SeniorHourly payFull timeTemporary workLocal areaImmediate start- ...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
- 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
$130k - $180k
Control Management, Senior Analyst - Finance & Administration Location: New York Business... ...Finance, Risk, Compliance, Audit, and Engineering Teams to... ...Bloomberg’s Control Framework and Internal Controls Over Financial... ...(ICFR) and Sarbanes‑Oxley (SOX) requirements. Experience...SeniorTemporary workFor contractorsWork experience placement- ...seeking an experienced auditor to join the Internal Audit team in New York, a rapidly growing... ...You will support internal audit, internal controls, and risk assessment as a third line of... ...reviews, document processes, and oversee SOX control testing while coordinating with...
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRemote work
- ...Therapeutics is seeking a dedicated professional to support IT SOX compliance and audit readiness. The role involves working closely with IT and... ...technology compliance. Strong understanding of user access controls is essential, along with familiarity with platforms like...
$100k - $125k
...& Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Senior$100k - $110k
OUTFRONT Media is seeking a Senior IT Auditor in New York City. This position involves conducting IT audits, ensuring compliance with SOX processes, and collaborating with project managers... ...candidate will have 2-3 years of internal audit experience, effectively leverage...Senior$128k - $168k
FOX is seeking a Manager, Corporate Audit to be pivotal in executing the Corporate Audit Plan and SOX Program. This position requires leadership over internal audit engagements and collaboration with teams in New York and Los Angeles. The ideal candidate will have over...Senior$136.85k - $184k
Dentsu Aegis Network Ltd. is seeking an Internal Audit Manager in New York to support the execution of its Global Internal Audit strategy... ...with various business functions to evaluate risks and improve controls, ensuring operational effectiveness. The ideal candidate has...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- ...America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal... ...candidate will have extensive experience in auditing and risk management while being part of... ...role focuses on evaluating internal controls and governance processes, with responsibilities...Senior
- EMC Insurance is 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...SeniorRemote job
$102k - $122k
Senior Analyst, Corporate Audit, is a key role in FOX's Corporate Audit Department. Reporting to the Senior Director, Internal Controls, the Senior Analyst will execute various fieldwork components of the Corporate Audit Plan and SOX Program. This role will be based in...SeniorWork experience placementWork at officeLocal areaFlexible hours- ...North America, Europe, and Asia. Role Summary The IT Internal Controls Analyst supports and executes IT SOX compliance, audit readiness, and access governance activities across enterprise systems. Reporting to the Senior Manager, IT Controls, this role partners closely...
- A financial services company in New York is seeking a Corporate Audit Services Staff Auditor. This role requires executing internal audits, assisting in planning projects, and identifying risks to ensure compliance with regulations. Applicants should have a Bachelor's degree...
$105k - $150k
...on , , and .**Position Title**Blackstone Internal Audit (BXIA) Associate - New York**Job... ...governance, risk management, and internal control processes. We are seeking a highly motivated... ...and execution, annual risk assessments, SOX assurance, advisory activities, and contributing...Work at officeLocal areaFlexible hours- Loews Hotels & Co is seeking a Senior Internal Auditor to support our Corporate Office in New York City. This role focuses on driving Sarbanes-Oxley compliance and operational audits, requiring a proactive and analytical approach. The ideal candidate will have a strong...SeniorWork at office
- 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
- 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
$83.8k - $136.8k
...The Senior Financial Analyst, SOX Compliance will be the dedicated contact in the Program... ...: Ensuring that financial controls are executed in accordance... ...(narrative). Facilitating Audit SOX annual reviews: Lead... ...walkthrough with external and internal auditors and prepare the...Senior- 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
$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...SeniorPermanent employmentFull time
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