• Audit Associate

    Astronics (East Aurora, NY)
    …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... and divisional leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational… more
    Astronics (08/28/25)
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  • Director of Audit Solutions

    Robert Half Finance & Accounting (New York, NY)
    Description Are you an experienced audit professional with a sharp eye for technical detail and a passion for transforming the status quo? Our client, a cutting-edge ... Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is...deep expertise in auditing standards (including AICPA, PCAOB, and SOX 302/404) to a collaborative, fast-moving environment where your… more
    Robert Half Finance & Accounting (09/26/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (New York, NY)
    …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
    Deloitte (09/04/25)
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  • Audit Analyst

    ITT (Seneca Falls, NY)
    …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits,… more
    ITT (07/08/25)
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  • Internal Auditor - Financial Contributor

    Bloomberg (New York, NY)
    …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...(eg, CPA, CA, CIA, CISA). - 3-6 years of audit experience, with exposure to financial controls, SOX… more
    Bloomberg (09/26/25)
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  • Assistant Production Supervisor

    Astronics (East Aurora, NY)
    …continuous improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related ... documentation. + Other duties as assigned. **Qualifications** + The ability to serve as a coach, mentor, role model for their own front line staff and others. Must be able to effectively communicate instructions to team(s) and listen to feedback. Must be… more
    Astronics (09/17/25)
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  • Manager - Risk Management

    American Express (New York, NY)
    …business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, assess ... **Minimum Qualifications:** + A minimum of 6 years of financial/accounting/ internal audit /public accounting/operational risk experience across Finance, Risk,… more
    American Express (09/25/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by auditors ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
    TD Bank (09/21/25)
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  • Internal Auditor- Financial Services

    ManpowerGroup (New York, NY)
    …team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?**… more
    ManpowerGroup (09/30/25)
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  • Senior IT Auditor (remote)

    Stryker (New York, NY)
    …including but not limited to SOX , operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Controls over IT applications and infrastructure to comply with SOX 404 requirements. + Provide management consulting services to… more
    Stryker (09/25/25)
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