SOX & ICFR Internal Audit Leader (New York)
BitGo Inc.
BitGo, located in New York, seeks a seasoned professional for a full-time role focused on enhancing compliance with Sarbanes-Oxley (SOX) and managing internal audits. The ideal candidate brings over 10 years of experience and leadership in internal auditing, particularly within regulated financial services.
This role demands comprehensive oversight of audit processes and engagement with key stakeholders to uphold BitGo's high standards while fostering a culture of accountability and excellence.
Competitive salary packages and extensive benefits await those ready to disrupt the industry.
#J-18808-Ljbffr- ...BitGo is seeking a Head of Internal Audit to lead risk management and compliance efforts. This role is crucial for developing a robust Sarbanes-Oxley framework, conducting audits, and advising on internal controls. The ideal candidate will have over 10 years of audit...SuggestedFull time
$190k - $275k
...looking for a Head of Internal Audit to lead and scale the company... ...is a seasoned audit leader who thrives in dynamic,... ...’s Sarbanes‑Oxley (SOX) compliance framework,... ...over Financial Reporting (ICFR) testing plan in coordination... .... We are looking for new colleagues who bring...SuggestedFull timeWork at officeWorldwide- ...KBRA Holdings LLC is seeking a Head of Internal Audit in New York to lead and expand the global internal audit function. The role reports to the Board/Audit Committee with strong independence and objective stance. You will build a cohesive, risk-based internal audit...SuggestedFull time
$340k - $380k
...&I Creditremote type: Hybridlocations: New York, NYtime type: Full timeposted on: Posted... ...opportunity for an experienced credit leader to make a lasting impact within a strong... ....* Remediate credit risk MRAs and internal audit findings.***Portfolio Monitoring & Analytics...SuggestedFull time$250k - $300k
...Position Title: Head of Internal Audit (NY) Entity: KBRA Holdings LLC Employment Type: Full-Time Location: New York, New York Summary KBRA is seeking a Head of Internal Audit to lead and further develop the firm’s global internal audit function. The role...SuggestedFull timeContract workFor contractorsFor subcontractorWork at officeLocal areaFlexible hours$190k - $275k
...BitGo is looking for a Head of Internal Audit to lead and scale the company... ...is a seasoned audit leader who thrives in dynamic, fast‑... ...the company’s Sarbanes‑Oxley (SOX) compliance framework, including... ...Controls over Financial Reporting (ICFR) testing plan in coordination...Full timeWork at officeWorldwide- ...Audit Supervisor - Global Corporate and Investment Banking (New York, NY) Job Description: This job is responsible for independently... ...audit results with business leaders Supports the development of... ...Qualifications Minimum 5-7 years of internal audit or front office business...Full time
- ...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...Full time
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$225k - $300k
...DESRI Project Management Services, L.L.C. is seeking a Senior Manager or Director, Tax Credit Origination/Finance in New York, NY. This role focuses on building and managing relationships with tax credit buyers while supporting transaction execution. The ideal candidate...Full time- ...compliance and advisory projects alongside the team in the US and internationally Responsibilities include: Own and run global tax... ...insurance products is essential This role can be based in New York with 1 day a week in the office or remotely if applicants are...Full timeWork at officeLocal areaRemote workOverseas1 day per week
$90k - $110k
...invent or acquire new products and... ...of exceptional leaders. We will always... ...in MGM Resorts International and Turo Inc. IAC... ...headquartered in New York City with... ...Title: Internal Audit Senior Location:... ...Sarbanes‑Oxley (SOX) compliance. This... ...financial reporting (ICFR) and the SOX compliance...16 hoursTemporary workWork at officeWorldwideFlexible hours- ...Fairstead, a leading real estate firm headquartered in New York, seeks a senior tax leader to own the company’s tax function across 28 states. You will drive planning, compliance, and strategic tax actions in partnership with the CFO and executive team. The role requires...Full time
- ...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...
$275k - $325k
Broadridge is seeking a Head of IT Audit in New York, NY to oversee the global technology audit strategy for a large fintech organization. The role involves leading a distributed team, managing risk‑based audits across technology and cybersecurity domains, and presenting...Full time- ...Evolver Transformation, Inc. in New York seeks a world-class audit professional with 15-20 years of public company auditing experience to join our team... ...your technical knowledge of auditing standards and SOX to guide end-to-end financial technology solutions and lead...Full time
- ...Voya Financial is seeking a Senior Vice President, Chief Audit Executive responsible for leading Internal Audit and ensuring financial governance. The role demands deep expertise in regulatory compliance and effective internal controls across multiple locations. You...Full time
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...Investor Relations – Director (C15)Applyremote type: Hybridlocations: New York New York United Statestime type: Full timeposted on: Posted... ...overall key deliverables for the group, including those for internal & external presentations and leading key initiatives when required...Full timeFlexible hours- ...D.E. Shaw Renewable Investments, Inc. is seeking a Senior Manager or Director for Tax Credit Origination/Finance in New York. This role emphasizes building relationships with corporate tax credit buyers and executing transactions within the renewable energy sector. The...Full time
$98.4k - $147.6k
...Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven... ...relationships with business leaders and cross‑functional partners (SOX, Compliance, Finance, Legal) Communicate... ...for this position applies to New York City, California, Colorado,...Full timeWorldwide- ...BitGo, Inc. is seeking a Head of Internal Audit to manage its audit functions, enhancing compliance and driving risk-based audit strategies... ...within regulated environments. The ideal candidate will lead SOX compliance efforts and coordinate audit teams, ensuring thorough...Full time
$170k - $200k
...VP, Investor Relations Director (PR/512949) New York, New York Salary: USD170000 - USD200000 per annum Key Responsibilities: Develop and execute comprehensive investor relations strategies tailored to the pharma and biotech sectors to enhance shareholder value...Full time- ...Fairstead in New York seeks a Managing Director, Tax to oversee the company’s tax function across a multi-entity, multi-state portfolio. Reporting to the CFO, you will shape and execute strategic tax direction for a real estate-focused organization. You will collaborate...Full time
- ...UBS in New York is seeking a Head of Structuring within Real Estate Finance Risk Management to lead the structuring function across a diverse portfolio of commercial real estate financing transactions. You will provide independent risk assessment, challenge proposed structures...Full time
$200k - $260k
...Principal – High Net Worth Clients $200,000 - $260,000 per year | New York, NY | On-Site | Permanent A bit about us Our client is a... ...Respond to tax notices and support clients through tax audits and examinations Conduct tax research and provide recommendations...Permanent employmentFull timeWork at officeLocal areaFlexible hours- ...A prestigious $5B+ New York City-based multi-family office is seeking a Senior Tax Manager with deep high-net-worth and private client... ...tax planning initiatives, and collaborating with attorneys and internal professionals on complex tax matters. Ideal candidates will...Full timeWork at office
- ...Sydney, Melbourne, Auckland, Wellington, New York, London, Abu Dhabi and Singapore.... ...business navigate complex domestic and international tax rules and make informed decisions.... ...coordinating tax authority reviews and audits. About You Finance, accounting, business...Full timeLocal areaFlexible hours
- ...is searching for an experienced Director to join our Private practice in New York. This role focuses on advising globally mobile high-net-worth individuals (HNWIs) on complex U.S. and international tax matters. As a lead in our Private Tax team, you will provide...Full timePrivate practiceRemote work
$215k - $240k
...BDO USA is seeking a Tax Digital Transformation & Innovation Product Management Director in New York City. This role guides the lifecycle of proprietary technology solutions for the tax practice. The ideal candidate possesses a blend of tax expertise and technology product...Full time- ...strategic structural initiatives. Based in New York City, our firm is a global asset manager,... ...Collaborate closely with internal stakeholders and senior leadership to address... ...executing day-to-day tax processes Support audit readiness and interface with taxing authorities...Full time
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