Global Internal Audit Specialist SOX & ICFR
Ermenegildo Zegna Holditalia S.p.A
Ermenegildo Zegna Holditalia S.p.A is searching for a Group Internal Audit Specialist in New York. The role involves developing and executing risk-based audit plans across corporate, retail, and industrial operations. The successful candidate will identify control gaps, support SOX compliance, and collaborate with cross-functional stakeholders. Required qualifications include a Master's Degree and 2-3 years of audit experience. The position offers opportunities for international travel and exposure to senior leadership within the luxury fashion industry. #J-18808-Ljbffr
- ...Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across... ...CPA, with at least 3 years of experience in internal audit. Benefits include comprehensive healthcare plans...SuggestedRemote work
$47 - $71 per hour
...services to the middle market globally, our purpose is to instill confidence... ...s nowhere like RSM. Senior Internal Auditor - Global Banks... ...responsible for executing risk-based audits, evaluating internal controls,... ...Federal Reserve, OCC, FDIC, SOX, and Basel guidelines....SuggestedHourly payTemporary workWork experience placementInternshipLocal area- ...Internal Audit Position Location: NYC Metro Area, New York, NY, 10019, United States Job Category: Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Industry: Management Consulting, Accounting, Real Estate Employee Type: Full-Time Required Degree:...SuggestedFull time
- ...Description Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our clients tackle complex problems... ...performing walkthroughs, and documenting processes Conducting SOX compliance testing and internal audit procedures...SuggestedWork at officeFlexible hours2 days per week
- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop... ...We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-...Suggested
- ...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... ...participating in operational projects and ensuring SOX compliance while conducting audits within...Remote work
$140k - $195k
...Pharming Healthcare Inc. is a global biopharmaceutical company dedicated... ..., tax accounting, and SOX controls for its U.S. operations... ...and the maintenance of strong internal controls. The ideal candidate... ...owners. Collaborate with Internal Audit, Finance, and external...Temporary workWork experience placementLocal areaFlexible hours$80k - $100k
Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential role involves conducting risk assessments and ensuring compliance with international standards. Candidates...$126.5k - $254.7k
...professional services to the middle market globally, our purpose is to instill confidence in... ...depend upon effective risk management, internal audit, and governance over their business... ...regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT) and best practices and...Work experience placementInternshipLocal areaRemote work- A leading global organization seeks an Internal Audit Manager to oversee audits focusing on internal controls and compliance. You will lead SOX 404 assessments and present findings to senior leadership. Ideal candidates have 6+ years of audit experience and a Bachelor's...
$115k - $140k
...has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US Senior IT Audit... ...candidate will perform and oversee IT Internal Audits and IT SOX work across North America, the UK and European business lines...Full timeWork at officeFlexible hours- ...DailyPay is seeking a Manager of Accounting & SOX Compliance to play a key role in... ...crossfunctional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and... ...controls over financial reporting (ICFR) for new systems Identify opportunities...Temporary workWork at officeLocal areaShift work
- ...industry, is seeking a Senior Internal Auditor - Financial Services to... ...will be part of the Internal Audit Department supporting risk assessment... ...risk-based Internal Audit and SOX compliance audits, including... ...® (NYSE: MAN), the leading global workforce solutions company,...Weekly payTemporary workWork at officeFlexible hours2 days per week3 days per week
$87.5k - $117.5k
...Worldwide, we’re not just an airline, we’re a global engine powering cargo, passenger, and... ...and execution of the Company’s global internal audit activities in compliance with Company... ...risk-based audits and Sarbanes-Oxley (“SOX”) compliance. The position reports to...Local areaWorldwide- A leading energy provider is seeking an Internal Auditor to enhance their internal control systems and ensure compliance with regulations... ...evaluating financial accuracy, assisting with compliance audits, and preparing detailed reports. The position offers a dynamic...Remote work
$98.4k - $147.6k
...Senior Internal Auditor, Risk and Analytics On a mission to unleash... ..., Risk & Analytics, Internal Audit supports the delivery of data-... ...and cross-functional partners (SOX, Compliance, Finance, Legal)... ...Corporation (NASDAQ: PSKY) is a leading global media and entertainment...Worldwide- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX |... ...Internal Auditor to support ongoing audit and risk initiatives within a global banking environment. This is a contract... ...as Federal Reserve, OCC, FDIC, SOX, and Basel Identifying control...Full timeContract work
$90k - $105k
...Position Summary The Senior Internal Auditor will play a critical... ...company's risk based internal audit plan, evaluating internal... ...clearly. Internal Controls & SOX Compliance Assess the... ...controls over financial reporting (ICFR), including walkthroughs,...Local areaShift work- ...NY Our client is a leading audit, tax and advisory firm headquartered... ...auditors to work in their Internal Audit and Consulting practice... ...and expanding domestic and global organization. Job Responsibilities... ...of Bank Audit, e.g., BSA/AML, SOX, Compliance Lending,...Work at office
$105k - $154k
...Datadog's Internal Audit team is focused on enhancing and protecting Datadog's organizational... ...Senior IT Auditor to support Internal Audit SOX testing as well as other Internal Audit... ...Internal Audit (IA), working across our global organization to identify and mitigate...- | | || --- | --- || Group Internal Audit Specialist | || | || --- | --- || Group Internal Audit Specialist... ...and regional offices).* Execute SOX testing activities, including walkthroughs... ...Internal Control over Financial Reporting (ICFR), risk management processes, and...Work at office
- ...performing test work during highly complex audit activities for Lines of Business (LOBs).... ...development. This role is for the Global Corporate and Investment Banking audit team... ...Qualifications: Minimum 5-7 years of internal audit or front office business control or...
$85k - $150k
...goals. EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance... ..., PE and RIA clients Project manage SOX 404 engagements including conducting... ...financial institutions and start-ups, global public firms, and middle-market...Local area- Greenkey Resources LLC in New York is seeking an experienced internal auditor to oversee audit processes, ensuring compliance and operational efficiency. In this role, you'll collaborate with global teams to assess risks, contribute to audit strategies, and mentor audit...
$113k - $152k
...not just an airline, we're a global engine powering cargo, passenger... ...Information Technology ("IT") audits of critical systems,... ...compliance with Company policies, the Internal Audit Charter and the IIA's International... ...~ Demonstrated knowledge of SOX/Internal Controls compliance...Local areaWorldwide$172k - $180k
...IT department of our clients Recommend internal control solutions that balance client... ...projects at existing clients Lead IT SOX compliance teams at Financial Services /... ...knowledge in IT consulting, IT internal audit, IT compliance, and SSAE 18 engagements...Summer holidayLocal areaRemote workFlexible hours- A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...
$119.4k - $136.2k
...Principal Technology Auditor- Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top... ...of Capital One's governance, risk management, and internal control processes. You possess a relentless focus...Full timePart timeLocal area3 days per week$120k - $200k
A leading global investment solutions partner is looking for a Director of Internal Audit based in NYC. This critical role reports to the Chief Audit Executive and is part of a six-person team. The ideal candidate will have over 5 years of internal audit experience and...Remote work- RingCentral is seeking a Director of Internal Audit to lead its global audit function, moving beyond compliance to become a strategic advisor. With high visibility, this role requires strategic leadership, development of a risk-based audit plan, and adoption of AI and automation...
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