Senior Internal Auditor - SOX & Controls Lead (Hybrid)
CMS Energy, Corp.
CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management. The ideal candidate will bring 4+ years of auditing or accounting/control experience, a Bachelor’s in a related field, and professional certifications such as CPA/CIA/CISA preferred. #J-18808-Ljbffr CMS Energy, Corp.
$114k - $170.2k
...Corporate Audit SOX and Controls Position SummaryJetBlue... ...the Company's internal control... ...objectives, and leading practices.Monitor... ...owners, external auditors, and other key stakeholders... ...partnering with senior business leaders.... ...available travel on JetBlue, and more.#LI-HybridSuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift- GE Appliances, a Haier company, headquartered in Louisville, KY, is seeking a Senior Internal Auditor to plan and execute assurance, advisory, risk, and internal control engagements. You’ll leverage advanced audit, financial, risk management, and data analysis expertise...SeniorFlexible hours
$94k - $156.6k
...Evernorth Pharmacy Benefit Services Internal Audit team as a Senior Internal Auditor and help shape the future of risk... ...will provide strategic insights, lead high-impact audits, and partner with... ...that enhance risk management and control effectiveness. Guide audit teams...SeniorLocal areaWork from home$95k - $130k
...unique risks. Summary/Job The Senior Internal Auditor’s primary focus is to... ...network of risk management, control, technology and governance processes... .... The role will follow a hybrid work schedule of 4 days in the... ...methodology as well as SOX/MARSOX compliance requirements...SeniorTemporary workWork experience placementWork at officeLocal areaFlexible hours- ...seeking an experienced Senior Internal Auditor to join our Internal... ...is responsible for leading operational audits, advisory... ...driven projects, and SOX compliance activities... ...on traditional SOX control testing. This... ...organization. Work Environment Hybrid corporate work...SeniorWork at officeLocal areaRemote workMonday to Friday
- We’re looking for a Senior IT Internal Auditor. The Senior IT Internal Auditor supports... ...’s Sarbanes‑Oxley (SOX) compliance program and contributes... ...walkthroughs and testing of control design and operating... ...compliance. This position is a hybrid role requiring three days in...SeniorWork at officeHome office
- Columbus McKinnon Corporation seeks a motivated internal auditor to support SOX compliance and internal control testing across divisions and corporate departments. You will assist in scoping audits, developing procedures, and presenting findings to management. The ideal...
$160k - $175k
...Company’s) is searching for a Senior Manager of Internal Audit to join the Internal... ...is responsible for leading audits and departmental initiatives... ...of 2-3 people.We offer hybrid (in-office/remote) work structure... ...the existing business, control risks and other cost/benefit...SeniorFull timePart timeWork experience placementRemote workFlexible hours- Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will lead risk-based audits, plan... ...remote work nationwide with optional hybrid work at Newport News, VA. Travel...SeniorRemote job
- Job Title: Senior Internal Auditor (Senior Specialist) Department: Internal Audit Location: Torrance... ...cross-functional leaders to strengthen controls, manage risk, and improve business... ...of audit findings. Coordinate with J-SOX/Internal Control teams, support testing...SeniorWork at office
- ...every day in a supportive leading global company. Visit... ...areas. Support junior auditors during planning. Conduct... ...judgment. Identify control gaps, risks, and opportunities... ...activities, including SOX testing, IT projects,... ...proven experience in internal audit, or compliance in...SeniorFull timeRelocation
- ...journey? As a GE Appliances Senior Internal Auditor, you'll be responsible for planning... ..., risk, and internal control engagements to identify risks... ...effectiveness. Executes C‑SOX testing and other internal control... ..., industry trends, and leading practices to increase efficiency...SeniorWork at officeFlexible hoursShift work
- ...Doing: Collaborate with the Internal Audit Manager in developing, structuring... ...business initiatives Lead and conduct comprehensive... ...procedures and effectiveness of controls Assess adequacy of management... ...Demonstrated understanding of SOX, US GAAP, SEC reporting, and technical...SeniorFull timeWork experience placementWorldwide
- ...for you? You’ll join an international organization big... ...flexibility through our Hybrid Work Model. Job Description... ...risks, evaluate controls, and provide independent... ...will work closely with senior leaders, finance teams... ...Responsibilities May Include: Lead or participate in...SeniorTemporary workLocal areaRemote work
$15k
...analyze and evaluate risks and controls to support key business... ...effectiveness of the company’s internal controls. Identification of changes... ...the audit plan. Support and/or lead data analytics projects.... ...candidate to be on-site for our hybrid in-office days out of the Akron...SeniorWork at officeWorldwide- ...world. Airgas is Hiring for an Internal Auditor in Radnor, PA! We are looking for you! Hybrid: 3 days in the office, 2 days remote... ...and performance of internal control reviews (operational, financial,... ...Responsibilities: Supervise or lead process / internal control reviews...SeniorWork at officeRemote work
- ...Location : This is a hybrid (virtual/onsite) position... ...JOB RESPONSIBILITIES The Senior Internal Auditor supports the company’s internal controls framework, including... ...audits, Sarbanes-Oxley (SOX) compliance activities,... ...as may be necessary. Lead and perform risk-based...SeniorH1bRelocationRelocation package
$6,858.34 per month
...company you can believe in. Senior Internal Auditor The Senior Internal Auditor... ...processes and internal controls across Ferguson’s business... ...States. This role can also by hybrid out of Ferguson's corporate... ...mandatory requirements and leading practices. Develops and implements...SeniorHourly payContract workFor contractorsLive inWork at officeLocal areaRemote work- ...Sr. Internal Auditor Pay Range: $96,000 - $120,000 / year Hybrid 3x a week on-site in Secaucus... ...holistic view of a leading healthcare... ...assessment. Drive SOX Compliance: Take... ...narratives, and control testing documentation... ...year in a lead or senior audit capacity...SeniorFull timePart timeWork at officeFlexible hours
$86.3k - $118.7k
...Caring Community Internal Audit drives the achievement... ...objectives. The Senior Internal Auditor provides value-added... ...audit engagements by leading walkthrough discussions... ...to identify internal controls and assess their... ...Requirements: To ensure Home or Hybrid Home/Office employees...SeniorTemporary workWork at officeRemote workWork from homeHome office$95.28k - $139.74k
...the effectiveness of risk management, control, and governance processes. The Role: Morningstar... ...Assurance seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and... ...in our Chicago office and follows our hybrid schedule, 4 days/week in office. Job...SeniorTemporary workWork at officeFlexible hours- Sargent & Lundy is seeking a senior-level engineer to contribute to nuclear power plant systems... ...engineering analyses. The role involves leading project teams, developing cost estimates,... ...degrees. The position supports a hybrid work schedule with three days in the office...SeniorWork at office
- Komatsu America Corp. is seeking a Senior Accountant in a hybrid role located in Milwaukee, WI. The role supports monthly, quarterly, and annual... ...attention to detail, and the ability to improve processes, controls, and cross-functional collaboration across Finance and...Senior
- HI USA is hiring a Senior Accountant, Financial Operations to strengthen financial... ...across departments, vendors, and auditors. The position offers a hybrid schedule at our Silver Spring, MD... ...AI-enabled tools to improve efficiency and controls. #J-18808-Ljbffr HI USASeniorWork at office
- As a Technology Senior Auditor (Associate) within the Infrastructure Platforms... ...You will be responsible for leading audit testing, partnering... ...stakeholders, identifying control and risk themes, and driving... ...and CapabilitiesExtensive internal or external technology auditing...SeniorVisa sponsorship
- ...About the Team Our INTERNAL AUDIT team provides PetSmart... ...processes, internal controls, risk management, and governance... ...leader approval). Our hybrid approach is designed to... ...detail-oriented Staff Auditor to support the... ...audit and Sarbanes-Oxley (SOX) compliance activities....Seasonal workWork at officeRemote workHome officeFlexible hours
- This is a hybrid role that requires 4 days/... ...never had a Financial Controller, and this person... ..., the design of internal controls and financial... ...to scrutiny from auditors, regulators, and... ...controls (SOX-readiness where applicable... ...reporting Lead the transition to...Work at officeLocal areaFlexible hours
- ...Digital Infrastructure is seeking a Workforce Planning Manager to lead enterprise workforce planning, forecasting, and budgeting... ...strategy into scalable workforce plans and risk management. This hybrid Denver-based role drives data-driven decisions to optimize headcount...Senior
$150k - $165k
...What We Offer … Hybrid Work Schedule: Enjoy... ...capable Assistant Controller with a... ...You will take the lead on critical processes... ...external audits, internal audits, and tax engagements... ...control framework (J-SOX). Document and... ...financial support to senior leadership People...Casual workWork at officeLocal areaImmediate startRemote workFlexible hours- ...VP of Accounting / Controller | Type: Full-Time, Hybrid. About the Role We... ...and Sarbanes-Oxley (SOX) requirements Coordinate with external auditors, legal counsel, and... ...accordance with GAAP Internal Controls & Audit Serve... ...as a Manager/Senior Manager in a public...Full time
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