Senior Internal Auditor - SOX & Controls
IAC
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 initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4 years of relevant experience. The role offers competitive salary and benefits, with opportunities for professional development in an engaging work environment. #J-18808-Ljbffr IAC
$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... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...Senior- ...Description As a leading firm focused on internal audit, accounting and corporate... ...! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services... ...documentation of existing internal controls and internal processes Review and...Senior
- ...for Your Next Opportunity in Internal Audit & Risk Advisory? At... ...passionate about audit, risk, or controls, you'll find meaningful work... ...We're currently looking for a Senior to join our Real Estate Internal... ...processes Conducting SOX compliance testing and internal...SeniorWork at officeFlexible hours2 days per week
- ...alternative application process. Senior/Accounting Analyst II - Detroit,... ...Additionally, you will perform and maintain internal controls across accounting systems and... ...with internal and external auditors on IT financial controls and SOX compliance activities Prepare journal...SeniorFull timeWork experience placementWork at office
$100k - $125k
Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in...Senior- Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience... ...work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including audit...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- ...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 Moines, IA area....SeniorRemote job
- 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
$100k - $125k
Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior$100k - $110k
Outfront Media in New York is seeking a Senior IT Auditor to support its Internal Audit team. This role involves conducting IT audits, documenting processes, and supporting SOX compliance activities. The ideal candidate will have 2-3 years of IT audit experience, strong...Senior- Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...SeniorRemote job
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive...SeniorFlexible hours
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY... ...Reviewing and assessing internal controls, governance structures, and risk management... ...frameworks such as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control weaknesses...SeniorFull timeContract work
- Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls....SeniorRemote job
- ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in... ...evaluate processes, governance, and internal controls. The role requires comfort working... ...and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...Senior
$47 - $71 per hour
...that's why there's nowhere like RSM. Senior Internal Auditor - Global Banks Locations: Salt... ...risk-based audits, evaluating internal controls, and ensuring compliance with complex... ...including Federal Reserve, OCC, FDIC, SOX, and Basel guidelines. Identify control...SeniorHourly payTemporary workWork experience placementInternshipLocal area$105k - $154k
...Datadog's Internal Audit team is focused on enhancing and protecting Datadog... ...management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal... ...outcomes. Manage and execute SOX control testing; Take ownership of some...Senior$88k - $131k
...Senior Internal Auditor At Braze, we have found our people. We're a genuinely approachable, exceptionally... ...who is eager to contribute across SOX compliance, operational audits,... ...to evaluate risk, strengthen internal controls, and identify opportunities to improve...SeniorWork at officeFlexible hours$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...Senior$95k - $115k
Job Overview - Senior Internal Auditor Compensation: $95,000 - $115,000/year + bonus Location: Delaware... ...client, supporting internal audit, SOX compliance, and risk management... ...works closely with leadership to evaluate controls, execute audit plans, and enhance operational...SeniorWork at officeMonday to Friday- Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...Senior
$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000 + Equity (Stock Options... ...liaison with enterprise client auditors. Role is still being shaped —... ...foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1...SeniorWork at office$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area$67.1k - $95.8k
Covetrus, Inc. is looking for a Senior Analyst to provide insights on process design and compliance. This role includes auditing,... ...Accounting or Finance, a CPA, and over 5 years of experience in internal controls. In addition to a competitive salary range of $67,100 - $95,8...Senior$135k - $150k
...IT & SOX Control Senior Manager Function: Finance Location: New York, NY, US Work Arrangement: Hybrid Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location... ...leadership, and external auditors regarding the posture of technology...SeniorContract workWork at officeLocal area- ...Senior Internal Bank Auditor As the Senior Internal Bank Auditor at the company, you will be responsible for managing and growing the banking audit... ...and preparing proposals Coordinate coverage and SOX testing with external auditors Interfacing with all levels...Senior
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...SeniorRemote job$190k - $220k
...Poste et missions The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform to... ...the adequacy and effectiveness of the governance, internal control and risk management system. The Senior Auditor position...SeniorLocal areaFlexible hours- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This... ...the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across... ..., a CPA license, and at least 3 years of internal audit experience. The position offers a...Senior
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