Senior SOX Auditor & Audit Lead (Remote/Hybrid)
Hispanic Alliance for Career Enhancement
- Remote job
CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements. The role reports to the Senior Manager of Financial Controls Assurance, requires 2+ years in accounting or auditing, and may require up to 10% travel. A CPA/CIA/CISA or progress toward designation is preferred. #J-18808-Ljbffr Hispanic Alliance for Career Enhancement
- ...Healthcare is seeking a Senior Internal Auditor to perform internal audits and SOX testing across... ...facility operations. The role leads audits, evaluates controls... ...excellence. Hybrid work model with 3 days... ...the office and 2 days remote in Franklin, TN. The ideal...Remote workSeniorWork at office
- Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across financial,... ...over Financial Reporting (ICFR SOX 404) and supports various audit... ...experience. The role includes a hybrid work arrangement and some travel...Senior
- Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs...Senior
- A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...2-5 years of internal audit experience, preferably... .../life balance with remote work options and...Remote workSenior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...Remote jobSenior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit to support SOX compliance and various audits, reporting to the Chief Audit Executive. You will collaborate with management and external co-source partners to strengthen controls and risk management. The role requires...Remote jobSenior
- ...Could you be our next Senior IT Auditor? Globe Life is... ...responsible for conducting audits on control design,... ...Sarbanes Oxley (SOX) controls on... ....This is a hybrid position located in... ...firewalls, routers and remote access).Experience... ...Working knowledge of leading IT and business...Remote workSeniorFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayShift work
- ...McKinney, Texas is seeking a Sr. IT Audit Manager to join our team. This hybrid role provides assurance and... ...Globe Life Inc. and subsidiaries, leading audits, evaluating controls, and... .... You will manage staff, coach seniors, and oversee SOX compliance, with travel up to 10...Senior
- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes... ...Senior Manager, Internal Audit and is Hybrid with in-office expectations. The...SeniorWork at office
- DKKD Staffing is seeking a Senior Internal Auditor for a client in Calabasas Hills... ...focuses on supporting the SOX program, performing testing,... ...milestones are met within a hybrid office setting. The ideal candidate... ...accounting or internal audit, SOX experience, and is...SeniorWork at office
- ...Global is seeking an Internal Auditor to execute detailed test... ...various operational and advisory audits, supporting the SOX 404 assessment and controls... ...findings, and work under senior team members to ensure... ...COSO. This position offers hybrid work in Westchester, IL and...Senior
- ...Aerospace is seeking a Sr Internal Auditor (Finance) to drive risk-based audits and strengthen internal... ...Audit Manager and operates on a hybrid schedule after 90 days. You will lead audit projects, assess... ...compliance with US GAAP and SOX. Join a global team advancing...Senior
- Viking is seeking a Senior Internal Auditor to drive a culture of accountability... ...the Senior Manager, Internal Audit, this role conducts... ...operational, compliance, and SOX audits and identifies control... ...practical recommendations. This hybrid role is based in our Woodland...SeniorWork at officeWeekday work
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- ...dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance,... ...within our Internal Audit function. You will plan, execute... ...including oversight of the SOX program. Join a collaborative... ...the organization in a hybrid work environment. #J-18808...Senior
- ...Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager... ...and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined...Senior
- Innovative Information Technologies, Inc. in Calabasas, CA, is seeking a Senior Internal Auditor for a hybrid role focused on internal audit, SOX compliance, and cross-functional collaboration to strengthen controls. The ideal candidate has a bachelor’s in accounting and...Senior
$50.9 - $78.58 per hour
...What you\'ll do As a Senior IT Auditor, you have in-depth knowledge... ...execute IT audits. This role sits within... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...Job Designation Hybrid: Employee divides... ...between in-office and remote work. Access to an office...Remote workSeniorPermanent employmentFull timeContract workWork at officeLocal area2 days per week- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our... ...or Finance and 3+ years in insurance internal audit or advisory are preferred; hybrid work with growth opportunities. #J-18808-Ljbffr DLA,...Senior
$110k - $125k
A healthcare auditing firm based in California is seeking a Senior Internal Auditor. This role entails managing the SOX 404 compliance process, conducting audits, and providing consulting... ...attitude. The position offers a hybrid working structure, requiring 2-3 days in...SeniorWork at office$100k - $115k
...Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass... ...work in collaboration with audit managers and other internal... ...corporate risk assessment* Act as lead project manager on a number...Remote workSeniorWork at officeFlexible hours- ...Senior SOX Auditor – Atlanta, GAWe're seeking a Senior SOX Auditor to join our Atlanta team. This... ...across the organization. You'll work in a remote setting, collaborating with leaders and... ..., or related field.3–5+ years in audit, accounting, or internal controls.Strong...Remote workSenior
- United States Digital Space LLC is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits. This hands-on role plans... ...site in the Los Angeles area, with a pay range reflecting senior IT audit leadership and certifications. Strong Big4...Senior
- ...is seeking a Technology (IT) Audit Manager to lead technology audits across... ...controls and collaborate with senior leadership to drive risk mitigation... ...team leadership, coaching auditors, and translating findings... ...is based in NYC with a hybrid work model. #J-18808-Ljbffr...Senior
$75k - $95k
...Senior Auditor - Hybrid Ideal for audit professionals with approximately 35 years of experience. Lead audit fieldwork and contribute to nonprofit audit engagements. Actively hiring... ...role. Hybrid (3 days in office, 2 days remote) in a medium-sized firm serving nonprofits...Remote workSeniorWork at officeLocal area$70k - $83k
A leading healthcare organization is seeking a highly motivated Senior Claims Auditor in Monterey Park, CA. This role involves auditing health plan claims, ensuring compliance with CMS regulations,... ...detail, and the ability to work in a hybrid setting. The compensation ranges...Senior- ...International S.A. is seeking a Senior Accountant in Mansfield, MA for a hybrid role with four days on-site and one day remote per week. You will perform... .... The position also covers SOX controls, cost-center reporting, and interaction with auditors. Key activities include SAP...Remote workSenior1 day per week
- Magnite is seeking a Senior Accountant in Los Angeles with 4+ years of GL accounting experience. Hybrid schedule; remote Mondays/Fridays, in-office Tue/Wed/Thu. You will support... ...collaboration with FP&A and auditors, including SOX narratives and SEC disclosures. #J-...Remote workSeniorWork at officeMonday to Friday
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...Remote jobSeniorHourly payWork at office
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