Senior Manager, Internal Audit & SOX Compliance
$128k - $168kFOX
FOX is seeking a Manager, Corporate Audit to be pivotal in executing the Corporate Audit Plan and SOX Program. This position requires leadership over internal audit engagements and collaboration with teams in New York and Los Angeles. The ideal candidate will have over 5 years of experience in audit, a Bachelor's degree in a relevant field, and strong analytical skills. The role offers a salary range of $128,000 to $168,000 annually, final offer dependent on experience and location. #J-18808-Ljbffr FOX
- 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
- ...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
$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... ...control gaps and recommend improvements while ensuring compliance with policies and regulations. Candidates should...Senior- 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...SeniorWork at office
- 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
- ...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
$80k - $100k
Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing... ...in planning and executing annual J-SOX and internal audits while coordinating internal audit activities... ...risk assessments. You will ensure compliance with auditing standards and develop...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
- 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
- ...industry, is seeking a Senior Internal Auditor - Financial... ...part of the Internal Audit Department supporting risk assessment, compliance, and control testing initiatives... ...Internal Audit and SOX compliance audits,... ...accuracy, model inputs, and management review controls....SeniorWeekly payTemporary workFlexible hours
$98.4k - $147.6k
...York Full-Time On-Site Senior Internal Auditor, Risk and Analytics... ...Risk & Analytics, Internal Audit supports the delivery of data... ..., production audits, and management‑requested reviews. There may... ...cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate...SeniorFull timeWorldwide$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform... ..., and communicate observations to management. The role involves ensuring compliance with internal controls and SOX regulations, as well as...- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania... ...This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRemote work
- ...seeking an experienced auditor to join the Internal Audit team in New York, a rapidly growing global alternative investment manager. You will support internal audit, internal controls... ...reviews, document processes, and oversee SOX control testing while coordinating with...
- ...Manager, Internal Audit, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the... ...production audits, and advisory projects in partnership with SOX, Compliance, Legal, Finance, and other teams. Responsibilities...Flexible hoursShift work
- Framework Ventures is seeking an Operational Senior Manager for the LACC region to lead operational audits and oversee compliance within the cryptocurrency sector. Ideal candidates will have strong internal audit experience, excellent analytical skills, and a knack for...Senior
- A major accounting and advisory firm is seeking an Internal Audit & Risk Consulting Senior in New York. This role focuses on performing and overseeing full-cycle internal audit engagements, ensuring compliance and accuracy of client assessments. Candidates should have...Senior
- OKX is seeking a Senior Audit Manager for Financial Crimes to manage internal audits relating to AML, CTF, and compliance. This role requires strong leadership in a high-growth environment and 8+ years of relevant experience. The ideal candidate will possess deep knowledge...Senior
- Mjboyd, an international bank based in New York, is searching for a seasoned Senior Auditor to join their team. This role requires a... ...minimum of 5 years of internal audit experience, ideally with a mix... ...markets. The position emphasizes compliance auditing, risk assessment, and...Senior
- ...forward-thinking technology firm is seeking a Sr. Director, Internal Audit to build and lead the internal audit function. This high... ..., CPA or equivalent, and a strong understanding of compliance and risk management. The salary range is competitive, and the role provides...SeniorRemote job
$145k - $165k
...be a key member of the Internal Audit leadership team, responsible for managing end-to-end execution of... ...financial, operational, & compliance domains. This role... ...Oversee assigned segments of SOX 404 testing program,... ...presenting to senior management. Preferred...SeniorWork at officeLocal area$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- Atlantic Group is hiring a Senior Audit Associate in Chester... ...for our client, supporting internal audits, risk assessments, process reviews, compliance activities, and internal control... ...and present findings to management and key stakeholders. SOX Compliance: Support Sarbanes...Senior
- ...and support to thrive. Whether you're passionate about internal audit, risk management, or compliance, you'll find meaningful work here with a team that... ...contribute to practice growth. Apply deep expertise in SOX, GAAP, and asset management regulations to address complex...Work at officeFlexible hours2 days per week
$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...SeniorPermanent employmentFull time$110k - $135k
AVP, Senior Internal Auditor (AML/BSA) Full Time Bank wide New York, NY,... ...will assist the Chief Internal Audit Officer in the execution of... ...of the issues with audit management and operating personnel. Prepare... ..., operational, products, compliance, and IT audits as assigned....SeniorFull time$190k - $220k
The overall purpose of the Senior Internal Auditor is to conduct audit assignments within the CIB Americas Platform... ..., internal control and risk management system. The Senior Auditor position... ...the internal control framework and compliance with applicable regulations and industry...SeniorLocal areaFlexible hours- ...DailyPay's Press Center. The Role: DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in supporting the Corporate... ...crossfunctional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective...Temporary workWork at officeShift work
$100k - $125k
...multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a hybrid work opportunity.... ...procedures for financial, operational, and compliance audits. Flowchart business processes and document...SeniorWork at office- Framework Ventures is seeking an Internal Audit Manager to oversee audit activities within the EMEA region. The ideal candidate will possess... ...audit strategies, preparing detailed reports, and ensuring compliance with regulatory requirements. You will actively drive audit...Senior
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