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

Senior Internal Auditor - SOX & Risk Controls Leader

Oxy

Oxy in Houston, TX seeks a Senior Internal Auditor within Corporate Internal Audit to lead and perform SOX-related testing and risk-based audits globally. The role requires CPA/CIA or equivalent, strong communication, and travel around 10%. You will document processes, test controls, and support management with findings. Join a team focused on control excellence, growth, and professional development in a large integrated energy company. #J-18808-Ljbffr Oxy

Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Risk Controls Leader 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
    Risk

    Barnes & Noble Booksellers, Inc.

    New York, NY
    5 days ago
  •  ...collaborating with a leading AI lab to translate real audit and controls work into structured, high-quality training data for AI systems that reason like auditors. This role focuses on external audit, internal audit, and SOX controls, converting complex work into practical... 
    Senior

    Mercor

    New York, NY
    5 days ago
  •  ...and advisory firm, seeks a Senior Associate for its Governance, Risk, and Compliance practice...  ...York. You will oversee IT controls and assurance work across SOC 1/2 engagements and SOX readiness, coordinating with...  ...technology, finance, and internal Audit teams. The role emphasizes... 
    Senior
    Risk

    Weaver

    New York, NY
    4 days ago
  •  ...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...  ...effective communication with senior leaders, and actionable... 
    Senior
    Risk

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    5 days 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
    Risk

    Sumitomo Corporation of Americas

    New York, NY
    4 days ago
  • Hermès seeks an Internal Control professional in New York to support audit activities across boutiques, corporate offices and distribution...  ...monitoring control questionnaires, with a focus on minimizing risks and protecting assets. The role requires 3+ years in internal... 
    Senior
    Risk

    Join

    New York, NY
    4 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
    2 days ago
  •  ...is seeking a Vice President to join our Sox and Controls team in New York. You will own end-to-...  ...delivery of SOX and ICFR workstreams, drive risk assessments, and maintain control...  ...control owners, business partners, and auditors, guiding junior team members and reporting... 
    Risk

    ACCA Careers

    New York, NY
    5 days ago
  • EverBank, N.A. is seeking an Operational Risk Officer to support the bank's Risk Management...  ...and regulatory compliance. In this senior role, you will participate in risk governance, conduct risk assessments, oversee controls, report to executives and #J-18808-Ljbffr... 
    Senior
    Risk

    EverBank

    New York, NY
    2 days ago
  • Weaver is seeking a Senior Associate or Supervisor to join the Governance, Risk, and Compliance (GRC) team in IT—focusing on SOC 1 and SOC 2 examinations and IT control environments. The role requires leadership, initiative, and effective communication to manage multiple... 
    Senior
    Risk

    Weaver

    New York, NY
    5 days ago
  • Kforce Inc. in New York, NY is seeking a Senior Manager - Risk Advisory to lead client engagements in risk and internal controls. The role requires accounting management expertise, internal audit experience, and data analytics, with on-site work required. Candidates should... 
    Senior
    Risk

    Kforce Inc

    New York, NY
    3 days ago
  • $77k - $202k

     ...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in...  ...services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills... 
    Senior
    Risk
    Full time
    H1b

    PwC

    New York, NY
    3 days ago
  • Ant International in New York is seeking a seasoned AML compliance professional to implement and execute our AML/CTF control assurance framework across the customer, product, and transaction lifecycles...  ...to mitigate financial crime risk in our fast-paced fintech environment... 
    Senior
    Risk

    Ant International

    New York, NY
    3 days ago
  • A technology consulting firm in New York seeks a Product Owner to define and deliver product capabilities within the Risk and Controls domain. This role requires strong Agile experience, managing the product backlog, and aligning with business, risk, and technology teams... 
    Senior
    Risk

    Infosys Consulting

    New York, NY
    3 days ago
  •  ...is seeking a dynamic Manager - SOX Compliance to lead our global...  ...testing programs. You will align controls with US GAAP, COSO, and PCAOB...  ...In this role you partner with Senior Management across business...  ...ensure robust documentation and risk coverage. CPA or CA preferred,... 
    Risk

    Altisource

    New York, NY
    4 days ago
  • $90k - $110k

     ...for an impactful internal audit opportunity...  ...organization is seeking a Senior Internal Auditor to join its...  ...partnering with leaders across the...  ...processes, improve controls, and support strategic...  ...operational, and risk-based internal...  ...Sarbanes-Oxley (SOX) testing and internal... 
    Senior
    Risk

    Smith Arnold Partners

    New York, NY
    2 days ago
  •  ...New Jersey is seeking an IT Governance, Risk and Compliance Manager to lead day-to-day IT compliance, including SOX and ITGC controls, audit readiness, and governance documentation...  ...role partners with Legal, IT, Security, Internal Audit, and Finance to strengthen the... 
    Risk

    TKO

    New York, NY
    4 days ago
  •  ...IT Manager to join the Governance, Risk, and Compliance (GRC) team in the...  ...York market. The role focuses on IT SOX compliance, SOC reporting, and IT internal audits for clients, with...  ...CISSP), and extensive knowledge of IT controls, COBIT, COSO, ISO, and NIST frameworks... 
    Risk

    Weaver

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

     ...Responsibilities We are seeking a Senior Internal Auditor to lead complex audit...  ...provide independent, risk‑based insights that...  ..., and internal controls. In this role, you will...  ...with senior leaders, and provide practical...  ...insurance operations, MAR/SOX frameworks, and regulatory... 
    Senior
    Risk
    Work at office
    Remote work
    Weekend work

    Berkshire Hathaway GUARD Insurance Companies

    New York, NY
    5 days ago
  •  ...seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years... 
    Work at office

    First Recruiting, LLC

    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...  ...on a timely basis.SOX & Special ProjectsExecute... 
    Senior
    Risk
    Work at office
    Night shift

    Barnes & Noble

    New York, NY
    3 days ago
  •  ...Senior Internal Auditor, Risk and AnalyticsOn a mission to unleash the power of content… you...  ...processes, governance, and internal controls. The role requires comfort...  ...working relationships with business leaders and cross?functional partners (SOX, Compliance, Finance, Legal)... 
    Senior
    Risk

    Paramount Global Services

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

     ...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations...  ...your business’s unique risks.Summary/Job The Senior...  ...network of risk management, control, technology and governance...  ...audit methodology as well as SOX/MARSOX compliance requirements... 
    Senior
    Risk
    Temporary work
    Work experience placement
    Local area
    Flexible hours

    Mitsui Sumitomo Insurance Group

    New York, NY
    5 days ago
  • $90k - $110k

     ...of exceptional leaders. We will always...  ...in MGM Resorts International and Turo Inc. IAC...  ...Internal Audit Senior Location: New...  ...Sarbanes‑Oxley (SOX) compliance....  ...strengthening internal controls, supporting the...  ...and execute risk-based audits in...  ...Internal Auditor preferred Minimum... 
    Senior
    Risk
    16 hours
    Temporary work
    Work at office
    Worldwide
    Flexible hours

    IAC

    New York, NY
    3 days ago
  • Freddie Mac is seeking a seasoned professional for non-IT SOX control testing within the Finance Risk and Controls Testing team. You will audit non-IT SOX...  .... Expect to work closely with management and external auditors. You will perform walkthroughs, assess risks, test... 
    Risk

    Freddie Mac

    New York, NY
    2 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
    4 days ago
  •  ...York is seeking a Financial Controls Manager to lead the execution of our SOX Section 404 program. You'll ensure...  ...while coordinating with Internal Audit and external auditors for an audit-ready program. The...  .... Responsibilities include risk assessments, program planning... 
    Risk

    Sirius Group

    New York, NY
    5 days ago
  • Hudson Insurance Group is seeking a highly skilled SOX & Compliance Lead to oversee SOX compliance, internal controls, and IT audit interfaces. The role intersects finance, internal audit, IT, and operations to ensure effective control design and execution. The ideal candidate... 
    Risk

    Hudson Insurance Group

    New York, NY
    4 days ago
  •  ...in New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise...  ...will evaluate internal controls and coordinate with senior leadership to drive...  ...with executives and external auditors to strengthen risk management... 
    Senior
    Risk

    Madison-Davis, LLC

    New York, NY
    5 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, LLC

    New York, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Risk Controls Leader. Be the first to apply!