Senior SOX and ICFR Audit Lead
JetBlue
JetBlue is transforming its Corporate Audit function into a modern, risk-focused organization that strengthens governance and provides value through data, technology, and strong partnerships. The Manager Corporate Audit SOX and Controls leads the SOX program, oversees ICFR, and collaborates with Finance, Technology, Operations, and external stakeholders to support high-quality financial reporting. This role reports to the Managing Director & Chief Audit Executive, driving governance-aligned #J-18808-Ljbffr JetBlue
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- FOX is seeking a Senior Analyst, Corporate Audit, based in New York with collaboration across the LA team. The... ...for the Corporate Audit Plan and the SOX program, aligning with Internal Audit... ...financial reporting controls. You will lead testing, risk assessments, and...Senior
- Mercor is collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI systems that... ...This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical...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
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$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$90k - $110k
...is today comprised of category-leading businesses People Inc. and... ...The Opportunity Title: Internal Audit Senior Location: New York, NY The Internal... ...focus on Sarbanes‑Oxley (SOX) compliance. This role plays a... ...controls over financial reporting (ICFR) and the SOX compliance...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours- 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
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive... ...navigate disruption and drive growth.As a Manager, you will lead teams and manage client accounts, focusing on strategic...Full timeH1b- WhiteCap Search is seeking a seasoned internal audit leader to drive complex, risk-based audits... ...or related control functions, with strong SOX testing experience and excellent communication skills to report findings to senior stakeholders. #J-18808-Ljbffr WhiteCap SearchSenior
- United States Digital Space LLC is seeking an IT Internal Auditor to support the SOX program and related internal audits. The role focuses on ITGC testing, ITACs, and data analytics within a collaborative, fast-growing environment. The ideal candidate will have SOX knowledge...Remote job
- ...Description:Client is looking for consultant who will assist in audit work and compliance.Supporting the audit programs for our business... ...Audit experience.Experience with SOC reporting or ISO reporting or SOX reporting.Experience with Audit support.Skills:IT AuditRisk...
- ...qualified professional to support and enhance the SOX program. Primary responsibilities include... ...on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid understanding...Work at office
- HealthEquity, Inc. is seeking a remote Internal Audit professional to perform both SOX and operational audits, assess risk, document conclusions, and provide insights to audit leadership. The role requires 0-3 years of audit experience, CPA/CIA/CISA/CGAP/CRMA/CFE or working...Remote job
- Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...Senior
- ...We are hiring an Internal Auditor on a fixed term contract (ending June/ July ’27). You will oversee SOX compliance, ITGC/ITAC, and the internal audit function, leading both internal and external teams to ensure robust controls and strong governance. #J-18808-Ljbffr AlTi...Fixed term contractWork at office
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is... ...Essential Responsibilities Lead execution of JetBlue's SOX compliance... ...over Financial Reporting (ICFR) and the COSO Internal Control... ...initiatives and partnering with senior business leaders. Experience...Temporary workWork experience placementWork at officeFlexible hoursNight shift$90k - $115k
...services. Our team is seeking an experienced IT SOX Senior Consultant with experience performing... ...risk assessments as part of integrated audit or SOX consulting engagements. The IT... ...Internal Controls over Financial Reporting (ICFR) Performing process walkthroughs of key...SeniorWork at officeLocal area3 days per week$90k - $110k
...looking for an impactful internal audit opportunity with a dynamic... ...growing organization is seeking a Senior Internal Auditor to join its... ...senior management, opportunities to lead audit engagements, mentor... ...environment. • Perform Sarbanes-Oxley (SOX) testing and internal controls...Senior$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New Yorktime type... ...Auditor** to join our **Global IT Internal Audit** team.*This role will work with our US... ...perform and oversee IT Internal Audits and IT SOX work across North America, the UK and...SeniorFull timeWork at officeFlexible hours$160k - $175k
Sox & Internal Audit Manager (fixed term contract) Department: Accounting Employment... ...will be responsible for leading and managing both internal... ...over Financial Reporting (ICFR) strategies, SOX compliance,... ...to effectively interact with senior management and stakeholders....Full timeFixed term contractWork at officeWorldwide- ...firm, is currently seeking a Technology Audit Manager or Senior Manager for the Financial Services... ...candidates will have proven experience in leading IT audit teams, applying internal control... ...Disaster Recovery.• Handling IT SOX and Analytics.• Keeping abreast of Emerging...SeniorWork at officeLocal area3 days per week
$120k - $150k
...International Group, Inc. (AIG) is a leading global insurance organization.... ...Tokyo Stock Exchange.Internal Audit GroupAIG’s Internal Audit... ...and governance processes.As a Senior Manager, you will be part of... ...Lead Investment audits including SOX testing coverage to ensure...SeniorFull timeWork at office- BDO is seeking an Assurance Senior in the United States, responsible for coordinating day-to-day in-charge duties of planning, fieldwork and wrap-up, including preparing financial statements with disclosures and applying GAAP as needed. The role involves client contact...Senior
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