SOX Auditor & Internal Controls Analyst — Hybrid (SaaS)
Q2 India
Q2 seeks an Internal Auditor to join the Internal Audit team in Austin, TX. This role supports the SOX testing program, planning, testing, remediation, and follow-up of controls across the organization. The ideal candidate has a Bachelor's in Accounting or Finance and 2+ years of audit, banking, or IT experience, with strong communication, time management, and independence. Hybrid work options and growth opportunities are provided. #J-18808-Ljbffr Q2 India
$112.5k - $147.5k
...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ....Working with internal and external auditors to coordinate IT General Controls and... ...understanding of cloud environments, SaaS applications, identity and access management...SuggestedFlexible hours- Q2 India is searching for an Internal Auditor to perform essential audit engagements, focusing on SOX compliance testing. This role will involve evaluating IT controls and contributing to audit projects... ..., flexible time off, and hybrid work opportunities. #J-18808-Ljbffr...SuggestedFlexible hours
- NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to strengthen financial controls within the accounting/finance function. You will lead end-to-end SOX... ...control owners, and collaboration with external auditors while contributing to audits and strategic projects...Suggested
- ...North Dallas, TX, is seeking a Senior Staff Auditor to lead and execute operational,... ...stakeholders across corporate, branch, and international locations. Ideal candidates have 3-6 years... ..., and CPA/CIA/CISA preferred. This hybrid role supports in-office and show-site work...SuggestedWork at office2 days per week3 days per week
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Suggested
- ...in Austin, TX is seeking an experienced Internal Audit/SOX professional to backfill maternity... ...include conducting walkthroughs, evaluating control effectiveness, reviewing audit evidence... ...with business partners and external auditors. #J-18808-Ljbffr Insight GlobalFull timeContract work
- Q2 is seeking an Internal Auditor to join our Audit team in Austin. You will perform SOX IT testing, support ITGC and automated controls reviews, and interact with IT, finance, HR, sales, marketing and legal leaders to shape the audit plan. You will contribute to risk assessments...
$100k - $155.25k
...the world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to... .../effective business and/or IT controls related to financial reporting risk.... ...primary point of contact for external auditors, and ensure a seamless, efficient audit...- ## Internal Auditor - AssuranceApplylocations: Austin, TXtime... ...maintaining and executing our SOX testing program, which... ...-up of Q2 Assurance controls. The Internal Auditor... ...audit department at a SaaS company or experience... ...*Health & Wellness*** Hybrid Work Opportunities*...Work at officeLocal areaWork visaFlexible hours
- ...client contact for basic questions and support reviews and agreed-upon procedures engagements. You will supervise staff, assess internal controls, coordinate with the engagement team, and communicate findings to managers and the audit committee. A CPA path and strong...
$60k - $70k
...tailored to our clients' needs. Location: Austin, TX Schedule: Hybrid - onsite three (3) days per week/remote two (2) days per... ...$60,000 to $70,000 About the Role Second Round is seeking an Internal Auditor to join our Compliance team. This role supports the Company’s...Temporary workWork at officeRemote workVisa sponsorshipWork visa2 days per week3 days per week- Summary The Internal Auditor is an individual contributor within the Internal... ...U.S. Sarbanes‑Oxley (SOX) Compliance testing. This role... ...and follow‑up of IT General Controls (ITGC) and Automated Controls... ...leave for eligible new parents. Hybrid Work Opportunities. Flexible...Work visaFlexible hours
- ...fintechs in the U.S. and internationally. Our mission is simple... ...SUMMARY The Internal Auditor is an individual... ...U.S. Sarbanes-Oxley (SOX) Compliance testing. You... ...follow-up of IT General Controls (ITGC) and Automated Controls... .... Health & Wellness Hybrid Work Opportunities...Local areaWork visaFlexible hours
$86.8k - $150.1k
...complemented by outstanding SaaS platforms, custom... ...product-minded People Technology Analyst to help build and expand eBay... ...contributor opportunity involves a hybrid work format with presence... ...capabilities.Take part in internal audits, SOX controls, data privacy assessments,...Work at officeImmediate startRemote workVisa sponsorship3 days per week$21.1 - $49.08 per hour
...community at a time. Job Summary The Analyst Quality Audit Control II OPS will support the team and business... ...accurate audit execution. Performs SOX sample walkthroughs and supports... ...skills, and abilities. We support a hybrid work environment. If selected and you...Hourly payFull timeLocal area3 days per week- ...matter. Summary The Freeman Internal Audit function is led by the... ...strategic risks. The Senior Staff Auditor leads and executes... ...assessment, fieldwork, data analysis, control testing, and audit reporting.... .... It is eligible to work a hybrid schedule, generally requiring...Full timeWork at officeLocal area2 days per week3 days per week
- The City of Austin is seeking an Internal Auditor III for Austin Water to perform auditing tasks that ensure compliance with policies and regulations. This role involves managing audits, preparing risk assessments, and leading projects. Qualified candidates should have...
$44 - $49 per hour
...Description We are seeking an experienced Internal Audit/SOX professional to support the... ...Conducting SOX walkthroughs and internal control testing. Evaluating the design and effectiveness... ...teams, business partners, and external auditors. Supporting process improvement...Full timeContract workWork at office$71.63k - $90.98k
Job Overview Internal Auditor III - Austin Water, City of Austin Purpose Under general direction... ...financial information, internal controls, operational performance, and management... ...through Friday, 8:00AM - 5:00PM (potential hybrid schedule pending manager approval). Benefits...Work at officeLocal areaMonday to Friday- CVS Health is seeking an Analyst Quality Audit Control II OPS to champion quality across Plan Set Up processes, measuring... ...communicate findings to business partners, supporting SOX walkthroughs and audits. You will work in a hybrid environment, leveraging tools like FileNet,...
$131.1k - $213.6k
Armanino Advisory LLC is seeking a qualified professional to manage SOX 404 and internal audit engagements in Austin, Texas. The ideal candidate will possess a bachelor’s degree in Accounting or Finance, along with relevant certifications and a minimum of 5 years experience...Flexible hours- Circle National Trust is seeking a seasoned Senior Manager of Internal Audit to lead the development and execution of Circle National Trust... ...Audit, this role partners with senior leadership to strengthen controls across treasury, trust operations, and technology risk. You...
$87k - $105k
...IT Manager, the Business Process Analyst’s primary role is to plan,... ...new processes. You will develop internal workflows to maintain appropriate financial controls for the review and approval of transactions... ...Work Location COAERS offers a hybrid work schedule, meaning this...Full timeWork at officeRemote workMonday to Friday2 days per week- ...an Information System Auditor to join the Enterprise... ...and enterprise security controls. Responsibilities include... ..., risk management, and internal control processes using... ..., cloud computing, SaaS platforms, and emerging... ...on-site or in a secure hybrid/telework environment. May...Work experience placementWork at officeLocal areaRemote workMonday to FridayNight shiftWeekend work
- ...Technology Analyst Austin, TX Position Summary:... ...Coordinate with vendors and internal teams to resolve... ...Administer role-based access controls in accordance with... ...applications, ERP systems, or SaaS platforms. ~... ...Knowledge of audit controls, SOX compliance, or security...Work experience placementWork at office
$86.8k - $150.1k
...extended through outstanding SaaS platforms, custom... ...minded Sr. People Technology Analyst to help develop and expand eBay... ...individual contributor position is a hybrid role located near our Salt... ...materials. Participate in internal audits, SOX cycles, data privacy reviews...Work experience placementWork at officeImmediate startRemote workVisa sponsorship3 days per week- ...Internal Audit Manager Nutrabolt is a fast-growing, global active... ...acumen with deep experience in SOX compliance. This role will be... ...designing, executing, and maturing control design and execution while... .... Coordinate with external auditors to align scoping, documentation...
- ...is seeking an AI Governance & Compliance Analyst to define and execute AI compliance strategies... ..., policies, and testing workflows across internal tools and customer products. The role... ...evaluations for third-party AI, with a hybrid in-office schedule. #J-18808-Ljbffr Q2 HoldingsWork at office
- 14724 - Senior Business Analyst (hybrid) - Austin, TX Start Date: ASAP Type: Temporary Project Estimated Duration: 12 months with possible... ..., such as Jira and Modern Requirements, to manage the change control process, participate in the SDLC, and track and communicate...Temporary workLocal areaImmediate startRemote workRelocation
$75k
Job Posting Title:Senior Business Analyst - Controlled Research Support Program-Hiring Department... ...be working for a university that is internationally recognized for research and the work... ...Deputy Director.Coordinate with external auditors, vendors, and Federal partners to...Full timeFor contractorsFixed term contractWork at officeRemote workFlexible hoursNight shift
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