Senior SOX Controls & Audit Manager
$130k - $150kBEHAVIORAL HEALTH PRACTICE SERVICES LLC.
BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting controls. Candidates should have 5–7 years of relevant experience, strong understanding of internal controls, and excellent communication skills. The compensation ranges from $130,000 to $150,000 annually, plus bonuses. #J-18808-Ljbffr
$80k - $100k
...is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...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... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess...Senior
$100k - $125k
...Ryan Specialty, LLC is seeking a Senior IT Auditor to perform complex IT audits and ensure internal controls are effective. The role involves reviewing IT infrastructure and building relationships across the organization. The ideal candidate will have at least three years...Senior- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements.... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...SeniorRemote work
- ...firm focused on internal audit, accounting and corporate... ...are actively recruiting a Senior Internal Auditor with SOX experience in the financial... ...documentation of existing internal controls and internal processes... ...profitability and aid management decision-making capability...Senior
- ...Opportunity in Internal Audit & Risk Advisory? At... ...about audit, risk, or controls, you'll find meaningful... ...currently looking for a Senior to join our Real Estate... ...Conducting SOX compliance testing and... ...mindset with the ability to manage multiple priorities ~...SeniorWork at officeFlexible hours2 days per week
$185k - $200k
...Senior Manager, Internal Audit & Controls - AI + Real Estate platform (NYC) - $185,000 - 200,000 + Equity (Stock Options) - First Controls hire: Will help... ...Public Accounting foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness experience Vaco...SeniorWork at officeLocal area- A leading media company is seeking a Senior - US Business Controls professional to ensure compliance with... ...and effectiveness of controls, manage audits, and provide guidance to finance teams... ...public accounting with experience in SOX/JSOX. This hybrid role is based in New...Senior
- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational... ...assessing control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits include comprehensive insurance...SeniorFlexible hours
$185k - $200k
Senior Manager, Internal Audit & Controls AI + Real Estate platform (NYC) $185,000 - 200,000 + Equity (Stock Options) First Controls hire: Will help scale... ...Accounting foundation RE Experience NOT required SOX controls / Internal Audit / SOC 1 readiness experience...SeniorWork at office- ...Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across... ...3 years of experience in internal audit. Benefits include comprehensive...SeniorRemote work
- ...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 Experience...SeniorFull time
$59.81k - $129.59k
...DESCRIPTION Job Summary Provides senior level analyst support for... ...a depth of internal audit, Sarbanes‑Oxley (SOX), information technology and... ...assessments, communicating areas for management focus, developing the... ...and enterprise resource controls (ERP)/accounting controls reviews...SeniorFull timeWork experience placementWork at officeRemote work- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility to work remotely... ...in operational projects and ensuring SOX compliance while conducting audits within established...SeniorRemote work
- ...EMC Insurance is looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des...SeniorRemote work
- ...A leading fraud prevention company is seeking a highly skilled Controller to lead its accounting team. This remote-first role involves overseeing all accounting operations, managing audits, and ensuring financial reporting accuracy. The ideal candidate will have over 1...SeniorRemote workFlexible hours
$77k - $202k
...Senior Associate, Business Controls At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,... ...regulations including assessing governance and risk management processes and related controls. Those in...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$77k - $202k
...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...SeniorH1b$75.02k - $125.18k
TD Bank Group is seeking an experienced Audit Manager I in New York, New York. The role involves executing audits, managing audit teams, and ensuring compliance with established standards. Candidates should hold an undergraduate degree and have 5+ years of experience, preferably...Senior$185k - $200k
A leading recruitment firm is seeking a Senior Manager for Internal Audit & Controls in New York City. In this role, you will lead the development of control frameworks and drive SOC 1 readiness while acting as a liaison with auditors. Candidates should have strong internal...SeniorWork at office$135k - $150k
...Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid, 3 days in office) Travel: Up to... ...of the organization's IT audit program, SOX IT General Controls (ITGC) framework, and technology-enabled audit capabilities...SeniorContract workWork at officeLocal area- ...A state government agency is seeking a Senior IT Auditor to conduct thorough audits of IT controls across various environments. Ideal candidates will have a relevant bachelor's degree, CPA certification preferred, and significant experience in IT auditing. This role includes...Senior
- PowerToFly is seeking a Senior Associate in New York to join their Enterprise Risk and Controls team. You will provide services related to process and controls, risk assessment, and managing client relationships while mentoring junior staff. Candidates need a Bachelor'...Senior
- ...Framework Ventures is seeking an experienced Manager or Senior Manager for their Digital Trust & Controls Assurance team. This role requires a subject matter expert... ...Candidates should possess extensive experience in auditing technical controls, particularly within crypto or...Senior
$71k - $125k
KeyCorp is looking for a Senior Analyst - SOX to oversee the execution of the SOX Program and manage day-to-day activities, including risk assessments and audit coordination. The role is mainly located in Brooklyn, OH, with remote work opportunities in the United States...SeniorRemote job- Fox Corporation is looking for a Senior Analyst in Corporate Audit based in New York. This role involves executing the Corporate Audit Plan, preparing SOX risk assessments, and conducting audits across operational and financial processes. Candidates should have a Bachelor...Senior
$94k - $152.38k
A leading advertising firm is seeking a Senior - US Business Controls to develop and implement business controls within their US organization. This... ..., expertise in financial controls, and strong project management skills. The position offers a competitive salary range of...SeniorFlexible hours$160k - $185k
...Job Description Job Description The Senior Audit Manager supports the Deputy Chief Audit Officer... ...governance, risk management, and control effectiveness; and ensuring audit activities... ...Support enterprise risk assessment, SOX, and regulatory examination activities...SeniorWork experience placementWork at officeRemote workVisa sponsorshipWork visa$127k - $200k
...### **About the Team**### “The Internal Audit Department Americas (IADA) provides internal... ...to evaluate the effectiveness of risk management and governance processes. As with... ...auditing IT general, system and application controls and understanding, analyzing, and assessing...SeniorWork experience placementWork at officeLocal areaRemote workWorldwideOverseas
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