Senior Internal Auditor: AI-Driven SOX & Controls Lead
Take-Two Interactive Software, Inc.
Take-Two Interactive Software, Inc. in New York seeks an experienced Senior Auditor to lead risk-based operational audits, SOX 404 testing, and technology-driven advisory engagements. Reporting to Internal Audit Manager, you will design audit programs, perform walkthroughs, and drive issue remediation with cross-functional teams. You will partner with leadership across Rockstar Games, 2K, and corporate functions to deliver high-impact assurance, applying AI, data analytics, and automation to #J-18808-Ljbffr Take-Two Interactive Software, Inc.
- 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
- Kforce is seeking an IT SOX Audit consultant in New York to join our client's internal controls and compliance program. The ideal candidate will bring extensive IT SOX... ..., document workpapers, and support external auditors. Strong analytical, communication, and stakeholder...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- ...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... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
- Atlantic Group is seeking a Senior Internal Auditor in Montgomery County, PA. You will lead risk-based internal, financial, and regulatory audits and oversee SOX compliance, working closely with the... ...Internal Audit to strengthen controls and governance. The role requires...Senior
- ...Job Title Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5...SeniorFull time
- Lovingly, LLC. is an AI-driven emotional commerce platform serving florists... ...Canada. We seek a hands-on Controller to own accounting, controls,... ..., directly managing a Senior Accountant and Claire, our AI... ...Hopewell Junction, NY. You will lead the monthly close, financial...
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- ...Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit... ...3+ years in auditing with SOX ITGC/ITAC experience. You will lead IT and business process audits, test controls, and report findings to senior management. The role supports internal...Remote job
- Spreedly Inc is seeking a Controller to lead our accounting function and advance a scalable, automated operating environment. This role reports... ...ensure accurate financial reporting, and enable rapid growth with internal controls and automation. #J-18808-Ljbffr Spreedly IncSenior
- Turbopuffer is seeking a Controller to evolve the finance function at a fast-growing startup. You will own month-end close and reporting, including variance analysis, and lead our ERP migration to an AI-native platform with full oversight over design and configuration....
$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics Senior Staff... ...delivery of data-driven insights, risk-... ...governance, and internal controls. The role... ...functional partners (SOX, Compliance,... ...Comfort using AI-enabled tools and... ...NASDAQ: PSKY) is a leading global media and...SeniorWorldwide- Coinbase is seeking an Internal Communications partner to shape employee experience, aligning strategy, culture, and communications across... ...executives to elevate business-ready outputs while embracing AI-enabled tools. The role emphasizes strategic planning, event support...SeniorRemote work
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- ...Group is seeking a highly skilled Business Intelligence & Analytics Lead to join the Global Technology & Solutions team. This hands-on... ...designing scalable BI solutions, building dashboards, and applying AI to improve productivity and decision-making. #J-18808-Ljbffr 1P2...Senior
- Faire is seeking a Senior Strategic role on the Core Strategy team to transform ambiguous, high-impact problems into clear, actionable... ...thinking, analytical rigor, product judgment, and external/internal relationship-building, with autonomy and ownership to shape Faire...Senior
- NYU Langone Health is seeking a Senior Manager - Ontology & Digital Asset Management to lead the design, governance, and evolution of our information architecture. This role drives AI-ready ontologies and enterprise data strategies across marketing and clinical data domains...Senior
- Ralph Lauren is seeking a strategic Sr. Manager of Media Analytics to lead day-to-day measurement, performance analysis, and reporting across digital and traditional channels. The role emphasizes AI-enabled insights to optimize campaigns, forecasts, and investment decisions...Senior
- Gusto is seeking a Senior Compensation Manager to scale our compensation programs across a fast-growing tech company. You... ...competitive pay aligned with our values. This role emphasizes AI-native workflows, data-driven decision making, and scalable tooling, with...Senior
- Ramp is seeking a strategic marketing lead in New York, New York, to direct domestic and international marketing media initiatives. The role involves working with... ...marketing, with a proven record of delivering data-driven insights and innovative solutions. Benefits...SeniorFlexible hours
- Celigo is seeking a proven senior demand generation leader to own the full pipeline engine from always-on digital programs to brand amplification... ...hands-on HubSpot and Salesforce experience, plus a track record of data-driven, integrated marketing motions in #J-18808-Ljbffr CeligoSenior
- Accenture Song seeks a Senior Designer to shape and evolve brand identities, design systems, and visual ecosystems across touchpoints. You will lead art direction, craft AI-enabled workflows, and mentor junior designers to raise the bar on craft and strategy. You will translate...Senior
- The Bonadio Group is seeking a Senior Internal Auditor to join our Internal Audit team. This role focuses on providing internal audit coverage... ...Financial Institution Group clients to ensure strong internal controls, efficient operations, and compliance with laws and...Senior
- Power Digital is seeking a Senior Paid Advertising Strategist to lead performance marketing strategy and execution... ...driving cross-channel integration and AI-powered efficiency. You will mentor... ...and push for rigorous testing, data-driven insights, and measurable outcomes as...Senior
- Tilt is seeking a Senior Product Designer to shape the future of our fintech products. You’ll own high-impact experiences across cash management, financial wellness, and more, collaborating with product managers and engineers to turn opportunities into intuitive designs...Senior
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various... ...internal audit functions, leveraging AI and other risk technologies to... ...growth.As a Manager, you will lead teams and manage client...Full timeH1b$115k - $140k
## Senior IT Internal AuditorApplyremote type: Hybridlocations:... ...opportunity for a **Senior IT Auditor** to join our **Global... ...Audits and IT SOX work across North America... ..., IT General Controls, Cybersecurity, and IT... ...Traditional PPO & a Consumer Driven Health Plan with a...SeniorFull timeWork at officeFlexible hours- National Grid is seeking a Manager, Risk, Controls & Compliance to strengthen SOX and non-SOX controls across the RCC. The role covers business transformations, regulatory changes and complex financial reporting. Location options include Brooklyn, NY, Syracuse, NY or Waltham...Senior
- Stripe is building a world-class Internal Audit team and seeks a DA Lead to advance data analytics... ...develop embedded analytics, apply AI to audits, and drive data-driven insights in a fast-growth... ...clearly as Stripe scales its controls and compliance program. #J-18...
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