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
- 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
- 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
- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...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
$110k
...recruitment company is seeking a Senior Internal Auditor (or Manager) located in... ...County, NJ. The role offers a hybrid work model and a salary up... ...candidate will perform various audits, ensuring compliance and... ...experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential...Senior- ...Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing... ...based in Center Valley, PA with a hybrid schedule and direct collaboration... ...7 years in accounting or internal audit, relevant certifications, and...Senior
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life cycle, access... ...to the Senior Manager, Internal Audit and is hybrid in nature. You will collaborate with business leaders...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
- ...by Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within the Internal Audit team in Plymouth, MN. This hybrid role requires up to 40% travel and...Senior
- 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
- Globe Life in McKinney, TX is seeking a Senior IT Audit Manager to provide assurance and... ...on IT controls and risk. The role is hybrid with WFH Monday & Friday and in-... ...and subsidiaries. The candidate will lead audit teams, manage SOX compliance, and report findings with...SeniorWork at officeWork from homeMonday to Friday
$135k
Title: Senior Auditor (or Manager) - Hybrid Location: Plainsboro NJ area Salary... ...summer hours Hybrid/Remote - in office 3 days... ...and execute risk‑based audits, ensuring efficient... ...effectiveness of the Company’s SOX 404 program.... ...businesses of those who lead. We seek out the best...Remote workSeniorSummer workWork at office$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 their... ...between in-office and remote work. Access to an office...Remote workSeniorPermanent employmentFull timeContract workWork at officeLocal area2 days per week$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- ...8-09Labcorp is seeking a Compliance Auditor II to join our team in Burlington or Durham, NC. This hybrid role offers three in-office days and two remote days weekly, supporting both collaboration... ...and flexibility.You will conduct audits of regulatory, internal policy, and...Remote workSeniorWork at office
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our Atlanta team.... ...strong and reliable. What You’ll Do Lead SOX testing, walkthroughs,... ...Finance, or related field. 3-5+ years in audit, accounting, or internal controls....Remote workSenior$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- ...located in New Brunswick NJ is seeking a Senior Auditor. This role will be mainly remote with approximately 15-20 days a year in the... ...the office in New Brunswick, NJ. This is a hybrid role, you will work remotely for most audit and reporting tasks, with periodic in-...Remote workSeniorHourly payContract workWork experience placementWork at office
$163k - $195k
...noise and cost. We are a 100% remote company with 1,600+ team... ...countries, and we’re backed by leading investors including... ...Opportunity: We're looking for a Senior Manager, IT SOX Audit to help stand up Grafana... ...relationship with external IT auditors, ensuring testing...Remote workSeniorFull timeLocal areaFlexible hours- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes.... ...role involves planning and executing audits, testing internal controls, and... ...audit experience. The position follows a hybrid work schedule of four days per week in...SeniorWork at office
- 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$74.2k - $126.2k
Northern Trust is looking for a Senior Auditor for its Asset and Wealth Management team. This role involves leading audits, providing oversight, and communicating... .... The position operates in a hybrid model, balancing office and remote work, with a competitive salary range...Remote workSeniorWork at office- 1100 Endeavor Health Clinical Operations is seeking a Senior Auditor for Billing Compliance to conduct audits and ensure regulatory adherence. This hybrid role is based in Evanston, Illinois, and requires a Bachelor's degree along with specialized certifications. The ideal...Remote jobSenior
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