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
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Controls in New York, NY vacancy
- 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...Senior- EquipmentShare is hiring an Internal Audit Senior at their Corporate Headquarters in Columbia, MO. This role focuses on SOX implementation and internal auditing, making a significant contribution to a rapidly growing organization. The perfect candidate has a strong background...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
DLA Inc
New York, NY3 days ago - AES Corporation is seeking a Staff Internal Auditor to join their US team based in Ohio. This role involves supporting audit activities across all AES US businesses, including conducting financial audits, ensuring compliance, and producing clear audit reports. Candidates...Senior
$130k - $150k
...SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance... ...program. This role involves advising on controls and compliance, conducting audits, and... ...experience, strong understanding of internal controls, and excellent communication skills...Senior$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$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- 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
- ...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
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within a large corporate... ...involves leading audits, evaluating internal controls, and preparing audit reports. The ideal candidate...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
- ...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
Artius Solutions
New York, NY3 days ago - ...Job Description Come join our Team! Senior Auditor This is a hybrid position We are seeking... ...motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to the... ...assessing the effectiveness of internal controls over financial reporting (ICFR),...Senior
6AM City
Brooklyn, NY4 days ago - 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
$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... .... The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...- ...financial services industry, is seeking a Senior Internal Auditor – Financial Services to join their team... ...risk assessment, compliance, and control testing initiatives. The ideal candidate... ...execute risk-based Internal Audit and SOX compliance audits, including planning,...SeniorWeekly payTemporary workFlexible hours
Jefferson Wells
New York, NY1 day ago - ...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
Paramount Global Services
New York, NY4 days ago $105k - $154k
...Job Overview Datadog's Internal Audit team is focused on enhancing and protecting... ...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...SeniorThe Consulting Solutions
New York, NY4 days ago$95k - $130k
...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations: NJ-Warrentime... ...Company’s network of risk management, control, technology and governance processes... ...internal audit methodology as well as SOX/MARSOX compliance requirements.* Ability...SeniorTemporary workWork experience placementLocal areaFlexible hoursMitsui Sumitomo Insurance Group
New York, NY23 hours ago$80k - $100k
## Senior Internal AuditorApplylocations: NY - New York - Loews Hotels & Co... ...and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits... ...evaluate and enhance internal controls across all business units...SeniorWork at officeHome officeFlexible hoursLoews Hotels
New York, NY3 days ago$100k - $115k
...Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location:... ...evaluate the effectiveness of internal controls, risk management, and business processes... ...to management on a timely basis. SOX & Special Projects Execute SOX control...SeniorFull timeWork at officeLocal areaRemote workNight shiftBarnes & Noble
New York, NY3 days ago$88k - $131k
...'re Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal... ...who is eager to contribute across SOX compliance, operational audits, enterprise... ...to evaluate risk, strengthen internal controls, and identify opportunities to improve...SeniorWork at officeLocal areaFlexible hoursBraze
New York, NY1 day ago- ...financial services industry, is seeking a Senior Internal Auditor – Financial Services to join their team... ...risk assessment, compliance, and control testing initiatives. The ideal candidate... ...execute risk-based Internal Audit and SOX compliance audits, including planning,...SeniorWeekly payTemporary workFlexible hours
Manpower Group Inc.
New York, NY3 days ago - 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
$100k - $231.54k
...at a time. Key Responsibilities Lead SOX, SOC1, and internal audit activities for HCBU quality assurance and operational controls, including planning, testing, issue resolution... .... Background partnering with senior executives, auditors, and cross‑functional business...Hourly payFull timeTemporary workLocal area- First Fed is looking for an Internal Auditor responsible for performing evaluations and tests of internal controls, especially under the SOX COSO framework. The position requires collaboration with management, oversight of audits, and contributing to annual assessments...
$98.4k - $147.6k
...Accounting New York Full-Time On-Site Senior Internal Auditor, Risk and Analytics #WeAreParamount on... ...processes, governance, and internal controls. The role requires comfort working... ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorFull timeWorldwide- 6AM City, LLC is searching for a Senior Auditor to join their SOX/Internal Audit Compliance team in a hybrid capacity. The ideal candidate should possess extensive experience with internal controls and a proven ability to work across multiple projects efficiently. Responsibilities...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... ...4+ years of experience in IT General Controls, strong communication skills, and is passionate...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Controls. Be the first to apply!
Related searches
- bank examiner New York, NY
- internal auditor New York, NY
- senior cloud service delivery manager New York, NY
- senior business analyst contract New York, NY
- senior product design engineer New York, NY
- senior game producer New York, NY
- senior software manager New York, NY
- senior creative strategist New York, NY
- senior manager business analytics New York, NY
- senior marketing account manager New York, NY