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$87.84k - $137.3k
...in the U.S., the company has international presence in Asia, Europe,... ...The Senior Internal Auditor plays a critical role in strengthening... ...by leading Sarbanes-Oxley (SOX) compliance activities, operational... ..., and drive continuous process improvement. The role is responsible...Process improvementFull timeTemporary workFlexible hours- ...engineering solutions, seeks an experienced auditor to execute programs within project... ...work with senior auditors to interview processes, document attributes, and ensure quality... ...standards, while contributing to continuous improvement projects and a strong control...Suggested
$108k - $208.8k
...Responsibilities The Internal Audit team plans and executes audit projects in accordance... ...financial, compliance, and operational processes and controls. We advise business... ...the progress of process and compliance improvements. This position is designed for an individual...Process improvementTemporary workLocal areaImmediate start$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...SuggestedFull time- NVIDIA Corporation is hiring a Senior Analyst for SOX and Internal Audit to strengthen financial reporting controls and... ...Responsibilities include leading the SOX 404 lifecycle, guiding process owners, and driving process improvements. A background in GAAP/COSO and strong communication...Process improvement
$155k - $410k
The Opportunity As an Internal Audit/SOX - Director, you will lead the charge... ...to enhance audit processes and deliver innovative solutions... ...implementing business process improvements to optimize audit... ...active Certified Internal Auditor (CIA), CPA license, or Certified...Process improvementH1b$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- ...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
$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$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$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$138k - $207k
...Everpure is seeking an experienced Internal Audit Manager to join our Internal... ...stakeholders to evaluate risk, strengthen processes, and drive meaningful improvements. This position requires strong... ...and efficiency. This is not a SOX-focused role. Instead, the position...Process improvementWork at officeFlexible hours- ...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
$101.04k - $161.7k
...Internal Audit ManagerThe Internal Audit Manager is responsible... ...the company's Sarbanes-Oxley (SOX) compliance program, strengthening... ..., control owners, external auditors, and executive stakeholders... ...effectiveness, drive process improvements, and ensure compliance with...Process improvementTemporary workFlexible hours$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- ...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
- ...entries, account analyses and intercompany reconciliations. This role emphasizes SOX compliance, internal controls, cross‑functional collaboration with FP&A and external service providers, and process improvements to drive accuracy and efficiency. #J-18808-Ljbffr AbbottProcess improvement
- ...financial reporting in a high-growth cybersecurity company. You will own journal entries, reconciliations, and analytical support for leases, compensation, and other benefits, while contributing to process improvements and SOX controls. #J-18808-Ljbffr Palo Alto NetworksProcess 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$130.67k - $235.23k
...applicants for the position of Internal Audit Manager to join... ..., Sarbanes-Oxley (SOX) compliance programs,... ...and internal control processes while driving... ...resolution and continuous improvement. The ideal candidate... ...Coordinate with external auditors and management to drive...Process improvementWork at office$232k - $260k
..., operations and external auditors, will own the technical accounting... ...and analysts, driving process excellence, systems improvement, and strong controllership... ...with external and internal auditors to ensure that company... ...knowledge of SOX requirements, including the...Process improvementWorldwide- ...transformation projects, automate R2R processes, and partner with FP&A and... ...Reporting to ensure accurate internal and external reporting. The... ...a deep US GAAP background, SOX experience, and strong... ...You will contribute to process improvements and enterprise-wide finance initiatives...Process improvement
$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$182k - $242k
...strategic Director of SOX Compliance to lead and... ...Operations, and external auditors to build a best-in-... ...program, driving continuous improvement and maturation... ...of in-scope systems, processes, and controls Refine... ...market alignment and internal equity when determining...Process improvementPermanent employmentFull timeTemporary workCasual workWork at officeFlexible hours$85.63k - $112.67k
...Sr. Internal AuditorThe Sr. Internal Auditor is responsible for executing both routine and complex audit assignments... ...in providing recommendations that improve internal controls, add value and/or... ...e.g., RACMs) including identifying process level risks, determining the...Interim roleImmediate start$138.96k - $191.07k
...strategy, operations, and continuous improvement of payroll processes across the United States, EMEA,... ...operations across the U.S. and 10+ international countries, ensuring accurate, compliant... ...payroll, including internal audits, SOX controls (if applicable), and compliance...Process improvementWorldwide$85k - $120k
...Directors related to technical accounting and reporting matters.Process Improvement & DevelopmentContribute to process improvement... ...external reporting processes.Design, execute, and maintain internal controls (SOX) over technical accounting and external reporting...Process improvement- ...planning, organizational design, process excellence, systems improvement, and strong controllership Own... ...GAAP and SEC compliance Work with internal and external auditors regarding revenue recognition... ...developing employees Strong knowledge of SOX requirements, including...Process improvementContract work
$90k - $145k
...the financial statements Ensure compliance with SOX 404 key controls and assist with internal and external audit requests Support cross-... ...troubleshooting operational issues, and contributing to process improvements that optimize month-end close efficiency...Process improvementFull timeWork at officeWorldwideVisa sponsorshipWork visa
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