Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Control Auditor

Join

Hermès seeks an Internal Control professional in New York to support audit activities across boutiques, corporate offices and distribution centers. The role involves preparing audit packages, on-site evaluations, post-audit follow-ups and monitoring control questionnaires, with a focus on minimizing risks and protecting assets. The role requires 3+ years in internal audit or finance, a Master’s in Audit and Finance, strong ethics, and excellent communication. #J-18808-Ljbffr Join

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Control Auditor in New York, NY vacancy
  • $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

    Barnes & Noble

    New York, NY
    3 days ago
  • $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

    Greystone & Co II LLC

    New York, NY
    2 days ago
  •  ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-...  ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will... 
    Senior

    IAC

    New York, NY
    1 day ago
  • Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance processes across the Americas. The role focuses on planning, fieldwork, observations, and clear recommendations for auditees... 
    Senior

    Sumitomo Corporation of Americas

    New York, NY
    3 days ago
  • Berkshire Hathaway GUARD Insurance Companies is seeking a Senior Internal Auditor to lead complex audit engagements, assess risks, and strengthen governance, risk management, and internal controls. You will collaborate with leadership across functions to improve processes... 
    Senior

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    4 days ago
  • ODDO BHF SE in Deutschland sucht eine erfahrene Auditorin/er im Bereich Internal Audit zur Festanstellung am Standort Frankfurt am Main. Sie planen und führen Prüfungen durch, bewerten Geschäftsprozesse und Risiken, leiten Prüferinnen und Prüfer fachlich an und unterst... 
    Senior

    ODDO BHF Solutions

    New York, NY
    3 days ago
  • Team Introduction:The Internal Audit team plans and executes audit projects in accordance...  ...compliance, and operational processes and controls. We advise business functions in...  ...presentation abilities when engaging with senior management. In addition, this person should... 
    Senior
    Immediate start

    TikTok

    New York, NY
    4 days ago
  •  ...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... 
    Senior
    Full time

    DLA Inc

    New York, NY
    2 days ago
  • $70k - $85k

    A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience... 
    Local area

    Hermes

    New York, NY
    5 days ago
  •  ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred:...  ...Internal Audit and will make recommendations to improve internal controls and increase the efficiency of reviewed operations.... 
    Senior
    Temporary work
    Work at office
    Remote work
    Monday to Friday
    1 day per week

    Exaways Corporation

    New York, NY
    1 day ago
  •  ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York, NY Work Setup: Hybrid/Onsite as needed...  ...testing, and reporting Reviewing and assessing internal controls, governance structures, and risk management practices across... 
    Senior
    Full time
    Contract work

    Artius Solutions

    New York, NY
    2 days ago
  •  ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content… you in? We've got the brands, we've got the stars...  ...functional teams to evaluate processes, governance, and internal controls. The role requires comfort working with complex and... 
    Senior

    Paramount Global Services

    New York, NY
    3 days ago
  • $100k - $125k

     ...in multifamily and healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal Audit. This role is a...  ...audits. Flowchart business processes and document key controls. Prepare workpapers in accordance with applicable standards... 
    Senior
    Work at office

    Greystone & Co II LLC

    New York, NY
    3 days ago
  • $85k - $150k

     ...reimbursement & longevity bonuses Responsibilities We are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent,...  ...that strengthen governance, risk management, and internal controls. In this role, you will work across multiple business... 
    Senior
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    4 days ago
  • $100k - $125k

     ...Senior Internal Auditor Greystone is a private national commercial real estate finance company with an established reputation as a leader...  ...compliance audits Flowchart business processes and document key controls Prepare workpapers in accordance with applicable... 
    Senior
    Work at office
    Flexible hours

    Greystone &Co

    New York, NY
    1 day ago
  •  ...Are you looking for an impactful internal audit opportunity with a dynamic global organization...  ...growing organization is seeking a Senior Internal Auditor to join its Internal Audit team. This...  ...to strengthen processes, improve controls, and support strategic initiatives. This... 
    Senior

    Smith Arnold Partners

    New York, NY
    2 days ago
  • $80k - $95k

     ...Senior Internal Auditor The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on...  ...Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client's general... 
    Senior
    Work experience placement
    Summer work
    Work at office
    Monday to Friday
    Monday to Thursday
    Flexible hours

    Bonadio

    New York, NY
    2 days ago
  •  ...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

    PwC

    New York, NY
    2 days ago
  • $95k - $130k

     ...solutions that address each business’s unique risks. Summary The Senior Internal Auditor’s primary focus is to provide an independent, objective...  ...auditor will assess whether the company’s risk management, control, technology, and governance processes are satisfactory and... 
    Senior
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    MSIG USA

    New York, NY
    1 day ago
  • $100k - $120k

     ...Purpose of Position: The Senior Auditor (VP) is responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory...  ...audit planning, risk assessment, control evaluation, testing, documentation, and reporting... 
    Senior
    Work experience placement
    Work at office
    Remote work
    Visa sponsorship
    Work visa

    Amalgamated Bank of NY

    New York, NY
    3 days ago
  • $100k - $115k

     ...Senior Internal AuditorThe Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to... 
    Senior
    Work at office
    Night shift

    Barnes & Noble

    New York, NY
    2 days ago
  • Indelible is seeking an Internal Auditor to support internal audit engagements and assess the effectiveness of controls, processes, and compliance practices. The role involves risk-based reviews, data analysis, and preparing clear workpapers and reports. The ideal candidate... 
    Remote job
    Work at office

    Indelible

    New York, NY
    4 days ago
  • $90k - $105k

     ...401(k) retirement plan, and additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job Summary: The Senior...  ...evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main... 
    Senior
    Work at office
    Visa sponsorship
    Free visa

    Sumitomo Corporation of America

    New York, NY
    3 days ago
  • $98.4k - $147.6k

     ...on culture. Overview and Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-driven insights, risk...  ...teams to evaluate processes, governance, and internal controls. The role requires comfort working with complex and imperfect... 
    Senior
    Worldwide

    Paramount

    New York, NY
    4 days ago
  • $105k - $154k

     ...Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational...  ...to management. We are looking for a Senior IT Auditor to support Internal Audit SOX testing...  ...outcomes. Manage and execute SOX control testing; Take ownership of some audit processes... 
    Senior

    Visa Hunt

    New York, NY
    2 days ago
  • A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess risks, ensure compliance with internal controls, and identify areas for improvement in the organization's operations.... 
    Senior

    Mitsui Sumitomo Insurance Group

    New York, NY
    2 days ago
  • Abacus Group, LLC seeks a Senior Internal Auditor for our Manhattan, NY office. You will execute audit procedures, assist with scoping and risk assessment, and conduct interviews to evaluate controls. The role emphasizes clear communication of findings and actionable recommendations... 
    Senior
    Work at office

    Abacus Group, LLC

    New York, NY
    4 days ago
  • $220k - $300k

     ...doubled ARR the past 2 years and are hiring a Controller who will partner with the founder and...  ..., ensuring GAAP compliance and accurate internal/external reporting. Hire, mentor, and...  ...Employment details Employment type: Full-time Seniority level: Mid-Senior level #J-18808-Ljbffr... 
    Senior
    Full time
    H1b
    Work at office
    Remote work

    Mansfield Black

    New York, NY
    2 days ago
  •  ...focused on same-day delivery. The Director, Corporate Accounting & Controller will own the integrity of financial reporting, oversee the...  ...experience, and a track record in building scalable accounting processes and robust internal #J-18808-Ljbffr US Pack Services LLC
    Senior

    US Pack Services LLC

    New York, NY
    1 day ago
  •  ...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, coaching auditors, and translating findings into actionable... 
    Senior

    Swoon

    New York, NY
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Control Auditor. Be the first to apply!