Senior Internal Control Auditor
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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
$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$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- ...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
- 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
- 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
- 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
- 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...SeniorImmediate start
- ...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
$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- ...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....SeniorTemporary workWork at officeRemote workMonday to Friday1 day per week
- ...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...SeniorFull timeContract work
- ...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
$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...SeniorWork at office$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...SeniorWork at officeRemote workWeekend work$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...SeniorWork at officeFlexible hours- ...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
$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...SeniorWork experience placementSummer workWork at officeMonday to FridayMonday to ThursdayFlexible hours- ...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
$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...SeniorTemporary workWork experience placementWork at officeFlexible hours$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...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$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...SeniorWork at officeNight shift- 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 jobWork at office
$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...SeniorWork at officeVisa sponsorshipFree visa$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...SeniorWorldwide$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- 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
- 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...SeniorWork at office
$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...SeniorFull timeH1bWork at officeRemote work- ...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 LLCSenior
- ...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
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