Senior SOX & Internal Audit Lead
Loews Hotels & Co
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 background in audit processes, risk assessment, and a minimum of three years of relevant experience. The position offers competitive health benefits, paid time off, and opportunities for professional development. #J-18808-Ljbffr Loews Hotels & Co
- ...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
- Bending Spoons offers a challenging role in internal audit and compliance with broad impact across the organization. You will own SOX compliance end-to-end, evaluate controls, and drive remediation with senior leadership. You’ll shape the internal audit function and collaborate...Senior
- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...Senior
$105k - $154k
The Consulting Solutions is seeking a Senior IT Auditor to support the Internal Audit team. This role involves collaborating with teams to mitigate technology... ...4 years of experience in IT audits, specifically SOX-404. The position offers a competitive salary of $105,...Senior- 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 audit...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 of...SeniorRemote jobFull timeWork at office
$63.5k - $80k
Uniti is seeking an Internal Auditor to review financial processes and ensure effective controls. This role requires a Bachelor’s degree and proven experience in managing audits. The ideal candidate will collaborate with management to enhance processes, possess strong analytical...Senior$80k - $100k
...Job Overview – Senior Audit Associate Compensation: $80,000 – $100,000... ...PA for our client, supporting internal audits, risk assessments, process... ...Associate Audit Execution: Lead and execute risk-based... ...management and key stakeholders. SOX Compliance: Support Sarbanes-...SeniorMonday to Friday- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas,... ...Internal Auditor to support ongoing audit and risk initiatives within a... ...include: Leading and executing internal audits... ...Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control...SeniorFull timeContract work
$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ... ...responsible for undertaking a range of internal audit activities from initial planning through... ...internal audit methodology as well as SOX/MARSOX compliance requirements.* Ability...SeniorTemporary workWork experience placementLocal areaFlexible hours$105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by... ...recommendations to management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. This...Senior- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you... ...Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven... ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...Senior
$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co Corporate Officetime type: Full timeposted on: Posted... ...who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that strengthen governance,...SeniorWork at officeHome officeFlexible hours$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location... ...the execution of risk-based internal audits and advisory projects to evaluate the effectiveness... ...to management on a timely basis. SOX & Special Projects Execute SOX control...SeniorFull timeWork at officeLocal areaRemote workNight shift$115k - $140k
Sr. IT Internal Auditor page is loaded## Sr. IT Internal Auditorremote type... ...has a unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with... ...oversee IT Internal Audits and IT SOX work across North America, the UK...SeniorFull timeWork at officeFlexible hours$102k - $122k
FOX News Channel is seeking a Senior Analyst for its Corporate Audit Department in New York. This role involves executing various components of the Corporate Audit Plan, ensuring compliance with SOX and internal controls, and collaborating with teams in multiple locations...Senior$88k - $131k
...Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal... ...is eager to contribute across SOX compliance, operational audits,... ...ABOUT BRAZE Braze is the leading customer engagement platform that...SeniorWork at officeLocal areaFlexible hours- HW3, located in New York, is seeking an experienced Internal Audit professional to join its Audit team. This role involves leading audits focused on regulatory reporting and engaging with senior leadership across Finance, Risk, and Compliance functions. The ideal candidate...Senior
$93k - $130k
UHY-US is seeking an experienced Audit Senior Accountant to oversee audit engagements and ensure high-quality financial reporting. This role involves analyzing financial statements, assessing internal controls, and supervising audit staff while maintaining client relationships...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 by leading risk-based audits. This role partners with various business functions to evaluate risks and improve controls, ensuring operational...Senior$145k - $165k
...Summary Barnes & Noble is the leading book retailer in the United... ...'ll be a key member of the Internal Audit leadership team, responsible... ...Oversee assigned segments of SOX 404 testing program,... ...with experience presenting to senior management. Preferred •...SeniorWork at officeLocal area$120k - $150k
...Payments Company L.L.C. is seeking an Audit Manager to join its Internal Audit group in New York. The Audit Manager is responsible for leading audit engagements, applying risk and control... ...communication of potential concerns to senior management. The ideal candidate has at...Senior- 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
- 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
- Crowe LLP in New York, NY is seeking a Financial Services Cybersecurity Internal Audit Manager to join our growing team. You will lead internal audits across cybersecurity and IT infrastructure, delivering findings to clients. This role requires at least 5 years of audit...Senior
$140k - $195k
...Vision Our Vision is to develop a leading global rare disease company... ..., tax accounting, and SOX controls for its U.S. operations... ...and the maintenance of strong internal controls. The ideal candidate... ...owners. Collaborate with Internal Audit, Finance, and external auditors...Temporary workWork experience placementLocal areaFlexible hours$98.4k - $147.6k
...New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics... ..., Risk & Analytics, Internal Audit supports the delivery of data... ...and cross‑functional partners (SOX, Compliance, Finance, Legal)... ...Corporation (NASDAQ: PSKY) is a leading global media and...SeniorFull timeWorldwide$169.4k - $254k
Stripe is seeking a MALPB IA Lead in New York, NY, to shape and execute a risk-based internal audit strategy, overseeing governance, risk management, and internal controls. Candidates must have a bachelor's degree in a relevant field, 8+ years of experience, and a professional...Senior$120k - $200k
...- Schweizerische Rückversicherungs-Gesellschaft is seeking a Senior Auditor specializing in Property & Casualty actuarial topics in... ...or reinsurance industry. This role offers the opportunity to lead audits across the value chain, evaluate risk management practices, and...Senior
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