Internal Auditor - SOX & Process Improvement
Socket.dev
Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior auditors. This role involves planning, fieldwork, and reporting under GIA/IIA standards, with 10% travel and no relocation. You will contribute to SOX testing and continuous improvement projects, supporting risk management and operational controls. The ideal candidate has experience in audits of complex processes, strong analytical skills, and ability to #J-18808-Ljbffr Socket.dev
$87.84k - $137.3k
...Sr. Internal Auditor The Senior Internal Auditor plays a key role in supporting the organization... ...activities, and Sarbanes-Oxley (SOX) compliance program. This position partners... ...controls, identify opportunities for process improvement, and support a culture of...Process improvementTemporary workFlexible hours$113.6k - $170.4k
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate...SuggestedWork at office2 days per week3 days per week$113.6k - $170.4k
...individual to join our amazing team. The Sr Internal Auditor supports Mercari's U.S. business by... ...risk‑based internal audits and SOX compliance activities. You will partner... ...Identify risks, control weaknesses, and process improvement opportunities. Evaluate the effectiveness...Process improvementWork experience placementWork at office2 days per week3 days per week$87.84k - $137.3k
...in the U.S., the company has international presence in Asia, Europe,... ...Description The Senior Internal Auditor plays a critical role in... ...by leading Sarbanes-Oxley (SOX) compliance activities, operational... ..., and drive continuous process improvement. The role is responsible...Process improvementFull timeTemporary workFlexible hours- ...patients recover faster, improving outcomes around the... ...IT Technical Audit - SOX owns the IT SOX compliance... ...and operating processes.This role requires a leader... ...and functional teams, internal audit and PWC teams, driving... ...internal and external auditors.• A disciplined,...SuggestedTemporary workLocal areaWorldwideFlexible hours
$232k - $356.5k
...seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across... ...with the external auditors. This role has significant... ...and data analytics to improve coverage, speed up testing... ...in its recruiting processes.NVIDIA is committed to...Full time- ...Position SummaryThe Director, Internal Audit is responsible... ..., and internal control processes.Reporting to the Vice... ...beyond Sarbanes-Oxley (SOX) compliance. The... ...identify emerging risks, improve operational performance... ...process owners, IT, external auditors, and executive...Process improvementFull timeWork at office
$99k - $232k
...& Summary The Opportunity As an Internal Audit/SOX Business Controls Manager, you will play... ...and risk technology to optimize audit processes and deliver comprehensive audit... ...functional teams to address risks and improve business processes - Mentoring and coaching...Full timeH1b$80 - $90 per hour
...systems like NetSuite and Coupa. The ideal candidate will focus on SOX compliance, mentor junior staff, and will work closely with... ...the range of $80-90/hr, with responsibilities including financial reporting and process improvement. #J-18808-Ljbffr DivIHN Integration IncProcess improvementHourly payContract work$200k - $300k
..., Stock Administration, and Internal Audit sit separately under the... ...; actively engineer process improvements rather than merely managing... ...implement, and maintain a rigorous SOX 302/404 internal control framework... ...and manage the external auditor relationship.Define and...Process improvementTemporary workLocal area$236k - $264k
...join our growing Global SOX Compliance team. This... ...and optimize business processes and controls, while also... ...the primary liaison with internal audit (Third Line) and our external auditors on SOX compliance. The... ...and sustainable process improvement.Develop and deliver...Process improvementWorldwideFlexible hours- ...seeking an experienced resource to support our SOX compliance program during large... ...migrations. This role will report to the Internal Audit function and work closely with the... ...operating effectiveness) for SOX controls processes relevant for financial reporting (Order to...For contractorsWork at officeMonday to Friday
- ...proxy statements, etc.). Ensure SOX 404 compliance and maintain effective internal controls over financial... ...primary liaison with external auditors and advisors. Manage and develop... ...and technical accounting. Drive process improvements, automation, and operational efficiencies...Process improvementWorldwide
$184k - $245k
...an experienced Senior Auditor - Finance and Operations to join our Internal Audit function, reporting... ...independently execute SOX testing and advisory work... ...and operational processes - Financial Close & Reporting... ....Recommend process improvements and efficiency opportunities...Process improvementContract workWork at officeLocal areaWork from homeFlexible hours- ...planning, fieldwork, and documentation in line with GIA/IIA standards. You will participate in SOX testing, drive management-plan deadlines, and contribute to continuous improvement projects. This is a full-time on-site position requiring adaptability and teamwork. #J-188...Full time
$184k - $245k
...an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting... ...execute IT SOX testing for your assigned... ...scoping and risk assessment process for assigned systems, in... ...time.Recommend process improvements and efficiency opportunities...Process improvementWork at officeLocal areaWork from homeFlexible hours$138k - $207k
...Internal Audit Manager Santa Clara, California We're in an unbelievably... ...stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements. This position requires strong... ...quality and efficiency. This is not a SOX-focused role. Instead, the position...Process improvementWork at officeFlexible hours$101.04k - $161.7k
...Job Description The Internal Audit Manager is responsible for... ...the company's Sarbanes-Oxley (SOX) compliance program,... ...leaders, control owners, external auditors, and executive stakeholders... ...control effectiveness, drive process improvements, and ensure compliance with...Process improvementTemporary workFlexible hours$130.67k - $235.23k
...Internal Audit Manager H2O America is actively seeking... ..., Sarbanes-Oxley (SOX) compliance programs,... ...and internal control processes while driving accountability... ...and continuous improvement. The ideal candidate... ...Coordinate with external auditors and management to...Process improvementWork at office- ...accounting operations, and internal controls. The ideal... ...leadership, external auditors, Legal, FP&A, Tax,... ...requirements, and applicable SOX controls. Coordinate... ...SEC reporting review process with external auditors... ...accounting process improvements, automation, and system...Process improvement
$72k - $99k
...partners with senior auditors to learn more complex... ...operational scope, conducts process interviews and... ...assignments. Conduct SOX testing and status the... ...GCIP (GIA Continuous Improvement Projects). May be assigned... ...with consideration of internal equity of our current...Full timeRelocation- ...support and the execution of internal controls. What You Will... ...throughout the process. Prepare executive reporting... ...for internal and external auditors. Identify and drive process improvements and accounting... ...reporting. Familiarity with SOX compliance and internal...Process improvementContract work
- ...will define scalable business processes, advise on revenue models,... ...’s significant domestic and international growth. Your Impact Leadership... .... Identify process improvement opportunities, align and gather... ...appropriate internal controls and SOX compliance are maintained...Process improvementImmediate start
- ...reporting and compliance with internal and external requirements.... ...clients.ResponsibilitiesServe as a process expert: resolving complex... ...optimization and continuous improvement initiatives: identifying inefficiencies... ...to corporate policies, SOX controls, and audit...Process improvement
- ...automated workflows, internal tool integrations, and... ...quarterly, and annual close processes—including journal... ...operating effectiveness of SOX internal controls... ...external and internal auditors to ensure seamless annual... ...continuous process improvement. Maintain the corporate...Process improvement
$108k - $172.5k
...looking for an experienced Senior IT Auditor who is uniquely positioned to... ...enhance business insights and technology processes. Help the Director of Internal Audit with operational and... ...organization. They will monitor and improve internal controls, assess cybersecurity...Full time$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and... ...Assist in providing recommendations that improve internal controls, add value and/or... ...assessments (e.g., RACMs) including identifying process level risks, determining the ranking of...Interim roleImmediate start- ...reconciliations, and month-end consolidations. Ensure compliance with SOX, internal controls, corporate policies, and procedures. Collaborate... ...to execute the financial close, provide guidance, and improve processes. Identify opportunities for process improvements and lead...Process improvementWeekly payTemporary workFlexible hours
$99.8k - $124.8k
...replacing outdated financial processes with innovative tools, we help... ...reporting and drive process improvements.Contract Customer BillingOwn... ...processes and controls to support SOX compliance, scalability, and... ...), and resolve issues with internal and external stakeholders....Process improvementContract workTemporary workRemote workFlexible hours$145k - $165k
...searching for an experienced Internal Audit Manager to join our... ...enhancement of Oklo’s SOX compliance program and... ...function by continuing to improve SOX documentation, including process narratives and flowcharts... ...coordinate with internal auditors, external auditors, and government...Process improvementRemote workFlexible hours
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