Finance SOX Controls Auditor
Freddie Mac
Freddie Mac is seeking a seasoned professional for non-IT SOX control testing within the Finance Risk and Controls Testing team. You will audit non-IT SOX controls over financial reporting across Multifamily, Single Family and Investments & Capital Markets, ensuring compliance with the Sarbanes–Oxley Act. Expect to work closely with management and external auditors. You will perform walkthroughs, assess risks, test design and operating effectiveness, coordinate evidence gathering, and document #J-18808-Ljbffr Freddie Mac
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering... ...Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration...SuggestedFull timeH1b- PwC is seeking an IT Audit Controls/SOX Manager to deliver internal audit services across industries. You will lead teams, manage client accounts, and mentor staff while applying AI and risk technologies to strengthen internal controls. You will ensure project success,...Suggested
- 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...Suggested
$100k - $115k
...Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits... ...evaluate the effectiveness of internal controls. This position involves working with... ...have a Bachelor’s degree in Accounting or Finance and 3-5 years of audit experience. An...Suggested- ...internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4...Suggested
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position Summary JetBlue is transforming its Corporate... ...environment, and partnering across Finance, Technology, Operations, and external stakeholders... ..., business process owners, external auditors, and other key stakeholders. Oversee...Temporary workWork experience placementWork at officeFlexible hoursNight shift- ...is seeking a Senior Internal Auditor in Pennsylvania. This role involves... ...the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have... ...’s degree in accounting or finance, 3+ years of audit experience,...Remote jobFlexible 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...Full time
$95k - $130k
.... Summary The Senior Internal Auditor’s primary focus is to provide... ...the company’s risk management, control, technology, and governance processes... ...industry. Understanding of finance and operational internal... ...internal audit methodology, and SOX/MARSOX compliance requirements...Temporary workWork experience placementWork at officeFlexible hours- ...) and obtaining evidenceExperience:Minimum of 4 years’ experience as and IT Risk Auditor.IT Audit or Business process Audit experience.Experience with SOC reporting or ISO reporting or SOX reporting.Experience with Audit support.Skills:IT AuditRisk AuditorSOC ReportingRegulation...
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...
- ...audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation... ...hands-on audit execution with team leadership, coaching auditors, and translating findings into actionable recommendations. The...
- IDB Bank is seeking an experienced Information Technology and Cybersecurity audit leader to drive complex audits across IT controls, data protection, and business continuity. You will develop risk-based audit plans aligned with FFIEC, NYSDFS 500, ITIL, COBIT and other...
- ...audits to improve the effectiveness of risk management, internal control and governance process within HHC. There are two (2) assignment... ...qualifications include a Baccalaureate Degree in accounting, finance, business administration or a related field, and one year of satisfactory...
- Academy Sports + Outdoors is seeking a Weekend Inventory Control Auditor to join our Georgia warehouse team. You will count products in back stock locations using handheld RF terminals and audit outbound and inbound processes to ensure accuracy. This role requires strong...Weekend work
- TD is seeking a Senior Auditor in New York to execute audits across designated business areas and utilize AI and data-driven approaches... ...audit effectiveness. The role involves planning, testing controls, coordinating with stakeholders, and following up on findings to...
- ## Weekend Iventory Control AuditorApplylocations: Twiggs DC - Jeffersonville, GAtime type: Full timeposted on: Posted Yesterdaytime left to apply: End Date: September 4, 2026 (30+ days left to apply)job requisition id: R333633## Who We AreAt Academy Sports + Outdoors our...Work experience placementFlexible hoursWeekend workAfternoon shift
- ...internal audit function for information systems audits and compliance-related work. The role develops IT audit strategies, reviews controls, and ensures regulatory compliance while partnering with risk management to implement internal controls. Responsibilities include...
- U.S. Bank is seeking a Senior Auditor within Corporate Audit Services to support risk assessment, control testing, and reporting for Capital Markets and broker-dealer activities across multiple regions. You will partner with risk, compliance, operations, technology, and...
- Selby Jennings in New York is seeking an experienced auditor to join its Capital Markets & Operations Audit team. You will lead audits... ...services while partnering with senior stakeholders to strengthen controls. The role sits in a high-visibility function, requiring...
- ...involves preparing financial statements and ensuring compliance with GAAP, along with supervising audit teams and maintaining quality control. The ideal candidate will have a Bachelor’s degree in Accounting or related fields, CPA eligibility, and substantial audit...
- Warby Parker is seeking a skilled IT Audit Manager to enhance their internal controls strategy in New York. This role involves collaboration with various teams including Tech, Operations, and Accounting to ensure our IT control environment is robust. The ideal candidate...
$155k - $410k
...OpportunityAs an Internal Audit/SOX - Director, you will lead the... ...statements and internal controls, enhancing the credibility and... ...Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative... ...an active Certified Internal Auditor (CIA), CPA license, or...Full timeH1b$104.55k - $123k
...Australia, Hong Kong, and Singapore.The Senior Auditor within Corporate Audit Services (CAS)... ...improve U.S. Bancorp’s risk management, control, and governance processes across the... ...compliance testing, internal control testing, SOX, regulatory review, or process/control...Full timeWork experience placementLocal area3 days per week$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... ..., and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...- 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...
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit... ...Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and policies. You...
$70k - $85k
...luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and... ...local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience in luxury retail is...Local area- 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
- 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...
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