Senior Internal Audit & SOX Lead
Madison-Davis, LLC
Madison-Davis, LLC in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise. You will evaluate internal controls and coordinate with senior leadership to drive governance improvements. The role offers broad exposure to complex operations with significant interaction with executives and external auditors to strengthen risk management, control environments, and remediation of findings. #J-18808-Ljbffr Madison-Davis, LLC
- 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...Senior
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...Senior
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits... ...including APM, pRCM, and findings reporting. The role requires strong SOX 404 and COSO expertise, excellent communication, and a...Senior
- ...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
- Internal Audit, Internal Controls, Sarbanes-Oxley (SOX)Location: NYC Metro Area, New York, NY, 10019, United StatesIndustry: Management Consulting, AccountingEmployee Type: Full-TimeRequired Degree: 4 Year DegreeTravel: 5%Manage Others: NoMinimum Experience: 3 YearsSenior
- 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
- ManpowerGroup is seeking a Senior Internal Auditor - Financial Services in New York. This role involves leading risk-based Internal Audit and SOX compliance audits, assessing risks and controls related to financial reporting, and ensuring compliance with regulatory standards...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- ...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
- WhiteCap Search is seeking a seasoned internal audit leader to drive complex, risk-based audits across... ...or related control functions, with strong SOX testing experience and excellent communication skills to report findings to senior stakeholders. #J-18808-Ljbffr WhiteCap...Senior
- ...sophisticated and dynamic capital owners. 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...Fixed term contractWork at office
$90k - $110k
...you looking for an impactful internal audit opportunity with a dynamic global... ...organization is seeking a Senior Internal Auditor to join its... ...management, opportunities to lead audit engagements, mentor junior... .... • Perform Sarbanes-Oxley (SOX) testing and internal...Senior- Chesapeake Utilities Corporation seeks an Internal Auditor II to perform risk-based audits and support SOX compliance, evaluating internal controls and offering actionable... ...recommendations. You will communicate results to senior leadership and the Audit Committee, collaborate...Remote job
$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization. Founded... ...Stock Exchange.Internal Audit GroupAIG’s Internal Audit... ...governance processes.As a Senior Manager, you will be part... ...Investment audits including SOX testing coverage to ensure...SeniorFull timeWork at office$100k - $110k
...OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do... ...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...application implementations, and operational/SOX compliance/process activities...SeniorFull time$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the... .... About the RoleWe are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution... ...portfolio of audits, including IT SOX, cybersecurity, data governance,...SeniorHourly payWork at officeLocal areaRemote workFlexible hours$95k - $115k
...Job Overview – Senior Internal Auditor Compensation: $95,000 – $115,000/year + bonus Location: Delaware County, PA Schedule: Monday to... ...in Delaware County, PA for our client, supporting internal audit, SOX compliance, and risk management initiatives across a growing...SeniorWork at officeMonday to Friday$85k - $150k
...& longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk‑based insights... ...internal controls, risk management, insurance operations, MAR/SOX frameworks, and regulatory compliance requirements....SeniorWork at officeRemote workWeekend work- ...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
- ...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
$160k - $180k
...alternative application process. Senior Audit Manager New York, NY, US... ...supervising, and executing the Internal Audit plan, with a primary... ...position is responsible for leading complex, risk-based audits; assessing... ...enterprise risk assessment, SOX, and regulatory examination...SeniorWork experience placementWork at officeRemote work$95k - $130k
...each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an... ...needs, and will conduct internal audit activities from planning through reporting... ...controls, internal audit methodology, and SOX/MARSOX compliance requirements. Ability...SeniorTemporary workWork experience placementWork at officeFlexible hours- ...Senior Internal Auditor, Risk and AnalyticsOn a mission to unleash the power of content… you in... ...Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data?driven insights... ...leaders and cross?functional partners (SOX, Compliance, Finance, Legal)Communicate...Senior
$80k - $100k
...other discounts, perks and more What We're Looking For A proactive and analytical Senior Internal Auditor who will play a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that strengthen governance, mitigate risk, and drive...SeniorWork at officeHome officeFlexible hours$132.4k - $165.5k
...Senior Internal Auditor - FinanceSan Francisco, CA, New York, NY, Portland... ...the efforts of our Internal Audit function at Mercury in the execution... ...auditsHave experience leading audit teams and coaching team... ...auditsKnowledge and experience auditing SOX, GAAP, IFRS and other...SeniorRemote work$100k - $115k
...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk... ...observations to the management on a timely basis.SOX & Special ProjectsExecute SOX control...SeniorWork at officeNight shift$100k - $120k
...Senior Auditor (VP)The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory compliance, information... ...audit support, and Sarbanes-Oxley (SOX) compliance activities.Evaluates...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$105k - $154k
...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk... ...recommendations to management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other Internal Audit projects....Senior$90k - $110k
...today comprised of category-leading businesses People Inc. and Care... ...positions in MGM Resorts International and Turo Inc. IAC is headquartered... ...Opportunity Title: Internal Audit Senior Location: New York, NY The... ...focus on Sarbanes‑Oxley (SOX) compliance. This role plays...Senior16 hoursTemporary workWork at officeWorldwideFlexible hours$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New Yorktime type: Full timeposted... ...** to join our **Global IT Internal Audit** team.*This role will work with our US... ...and oversee IT Internal Audits and IT SOX work across North America, the UK and...SeniorFull timeWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit & SOX Lead. Be the first to apply!
- kpmg audit associate New York, NY
- external audit manager New York, NY
- compliance audit manager New York, NY
- audit director New York, NY
- audit supervisor New York, NY
- senior audit manager New York, NY
- internal audit associate New York, NY
- director internal audit New York, NY
- audit associate New York, NY
- audit manager New York, NY

