Senior Internal Audit & Controls Lead
Inside Lvmh
Tiffany & Co. seeks a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. This role requires strong analytical and communication skills and the ability to work with key business partners across manufacturing, retail, and distribution. The position is hybrid with 4 days in-office at Whippany, NJ and 1 day remote, involving audits, investigations, and risk assessment. Travel 10–20% is anticipated. #J-18808-Ljbffr Inside Lvmh
$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
$100k - $125k
...& Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing audit procedures... ...with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree...Senior- Slate Auto is seeking an Internal Audit Manager to scale and coordinate business process and IT... ...across the enterprise. You will build and lead a team of auditors, drive the risk-based... ...technology leaders to strengthen the control environment. The ideal candidate brings...Senior
- PwC is seeking an IT Audit/Controls - Manager to deliver end-to-end internal audit services for clients across industries. You will lead teams, manage client accounts, and mentor junior staff while leveraging AI and risk technologies to enhance governance and financial...Senior
- Jobtailor is seeking an experienced Internal Audit leader in New Jersey to guide risk assessment, planning, and execution of complex audits. You will supervise audits, manage confidential information, and drive end-to-end processes including APM, pRCM, and findings reporting...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
- Swoon is seeking a Technology (IT) Audit Manager to lead technology audits across planning, testing and reporting. You will evaluate IT controls and collaborate with senior leadership to drive risk mitigation. The role combines hands-on audit execution with team leadership...Senior
$99k - $232k
...Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various... ...and internal controls.As a Manager, you will lead teams and manage client accounts, focusing on...Full timeH1b- 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
$93k - $130k
UHY-US is seeking an experienced Audit Senior Accountant to oversee audit engagements and ensure high-quality financial reporting.... ...This role involves analyzing financial statements, assessing internal controls, and supervising audit staff while maintaining client...Senior- 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...Senior
- Publicis Groupe is seeking an experienced Auditor to review financial controls and compliance. Candidates should have at least 6 years of audit experience, ideally from Big 4 firms, with an understanding of GAAP and strong analytical skills. Key responsibilities include...Senior
- WhiteCap Search is seeking a seasoned internal audit leader to drive complex, risk-based audits... ...15+ years in internal audit or related control functions, with strong SOX testing experience... ...skills to report findings to senior stakeholders. #J-18808-Ljbffr WhiteCap...Senior
$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$165k - $275k
Morgan Stanley is seeking a Senior Finance Risk lead in New York to oversee all internal audit-related interactions across Finance. This role involves collaborating with finance leadership for audit preparedness and providing insights into global regulatory plans. Candidates...Senior$165k - $275k
Role SummaryServe as senior Finance Risk lead for all internal audit-related interactions across Finance.The Finance-Wide Audit and Control Oversight lead serves as a key senior point of contact between the finance department leads and internal audit teams, ensuring comprehensive...Temporary work- Cyperus Group LLC is seeking an Internal Control professional in New York, NY to support quality audits across boutiques, the corporate office, and the distribution center. The role includes on-site auditing, preparing detailed audit packages, and following up on recommendations...Work at office
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our... ...internal controls. As a Manager, you will lead teams and manage client accounts, focusing on...H1b- 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
$90k - $110k
...you looking for an impactful internal audit opportunity with a dynamic global... ...organization is seeking a Senior Internal Auditor to join its... ...strengthen processes, improve controls, and support strategic... ...management, opportunities to lead audit engagements, mentor junior...Senior$120 per hour
...Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our... ...Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $80–$120/...Remote jobContract workSummer work- 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
$175k - $227.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development... ...the effectiveness of internal controls across Circle National Trust’s treasury...SeniorWork at officeFlexible hours- Team Introduction:The Internal Audit team plans and executes audit projects... ...operational processes and controls. We advise business functions... ...abilities when engaging with senior management. In addition, this... ...and LATAM.Responsibilities:- Lead and execute all phases of the...SeniorImmediate start
$100k - $130k
...global publishing firm. They seek a Senior IT Auditor to join their Manhattan... ...information systems audits, technology risk assessments, and internal consulting engagements in accordance... ...with IT Audit leadershipEvaluate IT controls, identify risks, and communicate recommendations...SeniorWork at officeRemote work$120k - $150k
About AIGAmerican International Group, Inc. (AIG) is a leading global insurance organization. Founded... ...Stock Exchange.Internal Audit GroupAIG’s Internal Audit... ...effectiveness of AIG’s control environment including... ...governance processes.As a Senior Manager, you will be part...SeniorFull 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
- 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
$100k - $110k
...OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do... ...:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...activitiesDocument and analyze processes, risk and control matrices supporting financial...SeniorFull time
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