Senior Internal Auditor — ICFR & SOX Controls Lead
$63.5k - $80kUniti
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 analytical skills, and manage multiple tasks effectively. Benefits include a competitive compensation range of $63,500 to $80,000 and a comprehensive 401K plan. #J-18808-Ljbffr Uniti
- ...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
- 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
- EMC Insurance is 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...SeniorRemote job
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance activities within... ...environment. The role involves leading audits, evaluating internal controls, and preparing audit reports. The ideal...Senior
- Sirius Group in New York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure compliance while coordinating with Internal Audit and external auditors for an audit-ready program. The ideal candidate has a CPA and at...Suggested
- ...Description As a leading firm focused on internal audit, accounting and corporate finance,... ...We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services... ...documentation of existing internal controls and internal processes Review...Senior
- 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
$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- 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
- 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
- Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves assessing and enhancing the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a bachelor’s degree...SeniorRemote jobFlexible hours
- ...Description Come join our Team! Senior Auditor This is a hybrid... ...Senior Auditor to join our SOX / Internal Audit Compliance team.... ...of internal controls over financial reporting (ICFR), identifying and assessing... ...performing walkthroughs; leading discussion with process...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- ...develop and enhance the Operational Risk and Control Framework within the Wealth Management... ...operational risk experience and strong internal controls knowledge, connecting risk governance... ..., and must be adept at engaging with senior stakeholders across a global environment....Senior
- Globalchannelmanagement is seeking a GRC Lead with 10 years of experience in governance,... ...specifically AuditBoard, and support public company SOX 404 compliance programs. This role... ...knowledge of operational auditing and ERP controls is essential. #J-18808-Ljbffr...Senior
$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...- 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
$165k - $185k
A leading financial institution is seeking a VP Lead Auditor to oversee audit assignments focused on financial controls and regulatory reporting. This role requires managing a team of auditors... ...responsibility regarding internal controls and oversight. #J-18808-Ljbffr...Senior$150k - $190k
ATLAS SP is seeking a highly motivated SOX Compliance & Internal Controls professional in New York. The role involves maintaining SOX documentation, supporting audit activities, and collaborating with stakeholders to ensure a compliant internal control framework. Ideal...$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO readiness. This role involves ensuring... ...'s degree, and strong knowledge of COSO and SOX frameworks. This position offers a base salary...Flexible hours$145k - $168k
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control processes and prepare for IPO readiness. Located in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range of $145,000-$168,0...Flexible hours- ...Our client, a leading organization in the financial services industry, is seeking a Senior Internal Auditor – Financial Services to join their team... ...assessment, compliance, and control testing initiatives. The ideal... ...-based Internal Audit and SOX compliance audits,...SeniorWeekly payTemporary workFlexible hours
$105k - $154k
...Datadog's Internal Audit team is focused on enhancing and... ...We are looking for a Senior IT Auditor to support Internal Audit SOX testing as well as other... ...Manage and execute SOX control testing; Take ownership... ...Datadog: Datadog is the leading observability and security...Senior$80k - $100k
...Senior Internal Auditor Headquartered in New York City, located in the heart of Midtown Manhattan... ...a key role in driving Sarbanes-Oxley (SOX) compliance, operational audits, and advisory... ...will evaluate and enhance internal controls across all business units while...SeniorWork at officeHome officeFlexible hours- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across their business. The... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits...SeniorFlexible hours
- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX |... ...Responsibilities include: Leading and executing internal... ...Reviewing and assessing internal controls, governance structures, and... ...Federal Reserve, OCC, FDIC, SOX, and Basel Identifying...SeniorFull timeContract work
$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and... ...the effectiveness of internal controls, risk management, and business processes... ...the management on a timely basis. SOX & Special Projects • Execute SOX control...SeniorWork at officeLocal areaNight shift$98.4k - $147.6k
...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery... ...governance, and internal controls. The role requires comfort... ...cross-functional partners (SOX, Compliance, Finance,... ...Corporation (NASDAQ: PSKY) is a leading global media and...SeniorWorldwide$120k - $140k
A leading luxury real estate firm is seeking a Senior Accountant / Assistant Controller to manage a growing portfolio in New York. This role requires over 6 years of accounting experience in residential rentals, expertise in general ledger management, and the ability to...Senior
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