Senior Internal Auditor - IT, SOX & Risk
InComm Payments
InComm Payments in Georgia is seeking a Senior Auditor responsible for evaluating internal controls and conducting audits. The ideal candidate will have IT Audit experience and certifications like CPA, CISA, or CIA. This role involves collaborating with various teams and providing recommendations for control enhancements. The candidate should possess strong analytical and problem-solving skills with a keen attention to detail, capable of managing multiple assignments effectively. A commitment to ethical practices and high professionalism is essential for success in this role. #J-18808-Ljbffr
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates...SeniorRisk- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility... ...involves participating in operational projects and ensuring SOX compliance while conducting audits within established...SeniorRiskRemote work
- ...Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our clients... ...approach. We're currently looking for a Senior to join our Real Estate Internal Audit... ...documenting processes Conducting SOX compliance testing and internal audit procedures...SeniorRiskWork at officeFlexible hours2 days per week
- Quaker Houghton is seeking a Senior Analyst - Risk and IT Compliance to manage the SOX ITGC compliance program and support ongoing compliance efforts. This role involves collaboration with various teams, requiring strong problem-solving skills and a background in IT compliance...SeniorRisk
- ...Mjboyd, an international bank based in New York, is searching for a seasoned Senior Auditor to join their team. This role requires a minimum of 5 years of internal audit experience... ...The position emphasizes compliance auditing, risk assessment, and preparing detailed audit...SeniorRisk
- ...A well-known international investment bank in Jersey City is seeking an experienced internal auditor. The role involves assisting with internal audit testing for SOX and Internal Controls, conducting risk assessments, and reporting findings to management. Candidates should...Risk
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime... ...that address your business’s unique risks.Summary/Job The Senior Internal Auditor... ...internal audit methodology as well as SOX/MARSOX compliance requirements.*...SeniorRiskTemporary workWork experience placementLocal areaFlexible hours- ...Summary Senior Internal Auditor at InfuSystem, Pennsylvania. InfuSystem is a healthcare service... ...as part of the Sarbanes-Oxley (SOX) team. This role may be fully remote... ...SOX process flows, narratives, risk and control matrices, and IT platforms relevant to financial reporting...SeniorRiskRemote workFlexible hours
- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is... ...hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join...Senior
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New... ...to support ongoing audit and risk initiatives within a global banking... ...Federal Reserve, OCC, FDIC, SOX, and Basel Identifying... ...with technology and IT controls, including ITGC, cybersecurity...SeniorRiskFull timeContract work
- ...Description Come join our Team! Senior Auditor This is a hybrid position We... ...Senior Auditor to join our SOX / Internal Audit Compliance team.... ...identifying and assessing technology risks across a variety of business... ...Audit experience both in IT and Business Process , the...SeniorRisk
$98.4k - $147.6k
...NY, US, 10036 Finance/Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on a mission to unleash the... ...relationships with business leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate results clearly,...SeniorRiskFull timeWorldwide- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars, we'... ...relationships with business leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate results clearly...SeniorRisk
$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews... ...Finance, Culinary to IT—offers opportunities to... ...analytical Senior Internal Auditor who will play a key... ...driving Sarbanes-Oxley (SOX) compliance, operational... ...governance, mitigate risk, and drive business performance...SeniorRiskWork at officeHome officeFlexible hours- ...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
$88k - $131k
...Looking For We are seeking a Senior Internal Auditor to support and help evolve our... ...is eager to contribute across SOX compliance, operational audits, enterprise risk management, and audit analytics... ...ideally, both financial process and IT General Controls), and risk...SeniorRiskWork at officeFlexible hours$105k - $154k
...Datadog's Internal Audit team is focused on enhancing and protecting Datadog... ...organizational value by providing risk-based and objective assurance, advice... .... We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal...SeniorRisk- ...Ouraring Inc is seeking a Senior Manager, Risk & SOX Compliance to lead the SOX program lifecycle and... ...business controls and coordinating with auditors. The ideal candidate will possess... ...for process improvement, ensuring all internal controls are effectively managed. Benefits...SeniorRisk
- ..., GINI & O'CONNELL, LLP. is seeking a part-time IT Risk Director for a remote role. The candidate will lead IT Internal Audit and Advisory engagements while serving as... ...extensive experience in PCAOB standards, ITGC, SOX, and possess strong leadership skills. They will...RiskPart timeRemote work
- ...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
- ...Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts... ...internal control environment and enterprise risk management. This role requires over 8... ...Responsibilities include assessing business risks, SOX compliance, and collaborating with various...SeniorRiskRemote work
$115k - $140k
...Sompo is seeking a Senior IT Auditor to join their Global IT Internal Audit team in Purchase, NY. This hybrid role involves performing IT Internal Audits and SOX work primarily across North America and Europe, with opportunities to work globally. The ideal candidate will...Senior- ...Job Description Job Title: Senior IT Auditor Location: 405 Lexington Ave 14th floor,... ...looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include... ...efforts Document and analyze processes, risk and control matrices supporting...SeniorRisk
$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...SeniorRisk- ...A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations...SeniorRisk
- ...Paramount Pictures in New York is seeking a Senior Internal Auditor, specializing in Risk and Analytics. This role will support data-driven insights and audits across various projects and collaborate closely with multiple stakeholders. The ideal candidate should have over...SeniorRisk
$70 - $90 per hour
...Resources Global Professionals is seeking an Interim Manager, IT Audit, Risk & Compliance to lead risk management and internal controls in New York, NY or San Fernando Valley, CA. This role is pivotal in ensuring governance and compliance related to SAP S/4 HANA and financial...RiskInterim role- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...SeniorRisk
- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...Senior
- ...Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York.... ...executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits... ...a CPA license, and at least 3 years of internal audit experience. The position offers a...SeniorRisk
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