Remote Banking Controls Auditor (SOX)
CyberSearch
A leading consulting firm is seeking an Internal Auditor for a remote position lasting 6-9 months. The role involves evaluating management action plans to address identified issues in retail banking. Candidates should have relevant experience with Controls Testing, Regulatory Controls, and SOX regulations. This position requires collaboration with process owners to ensure proper remediation actions are taken and monitored for effectiveness. Excellent communication and analytical skills are crucial for success. #J-18808-Ljbffr
- ...Inc in San Diego is seeking an Internal Auditor to support its Global Internal Audit... ...years of audit experience, and familiarity with SOX controls. The position supports a flexible work schedule as part-time at the San Diego office or remotely. #J-18808-Ljbffr 1 DexCom IncRemote jobPart timeWork at officeFlexible hours
- UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and... ...Bachelor’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process...Remote job
- A recruitment agency is seeking a Senior SOX Auditor to join its Atlanta team. This remote role focuses on ensuring SOX 404 compliance, strengthening internal controls, and enhancing financial reporting reliability. Responsibilities include leading SOX testing and documentation...Remote job
- ...on assisting with Sarbanes-Oxley compliance, managing internal controls, and will require collaboration across various teams. Ideal candidates... .../Accounting and have auditing experience, preferably with SOX. The role promises a dynamic work environment with potential for...Suggested
- ...an Internal Audit Senior to join the team at their Corporate Headquarters. The role involves planning and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes. The ideal candidate will have a background in...SuggestedFor contractors
$75k - $95k
Graham Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal controls and updating procedures. This position offers a compensation range of $75,000 to $...- ...Wilmington, MA is seeking a Senior Internal Auditor to enhance our Internal Audit function. The successful candidate will execute our SOX compliance program and perform... ...analytics to uncover risks and improve internal controls. This hybrid position requires a Bachelor...
- ...Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in... ...and recommending improvements to strengthen controls. The company values detail-oriented and...
$70k - $100k
...company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a Bachelor...- NuVasive, LLC is seeking a Staff Auditor to perform internal audit projects and ensure compliance with SOX. This role involves communicating findings and assisting in... ...experience with risk assessments and internal controls. The position requires occasional domestic travel...
- ...Manager in executing Gen’s business process SOX responsibilities Conduct and document test of design results from SOX control walkthroughs Prepare and maintain comprehensive... ..., preferred Experience in financial/banking industry preferred Bachelor’s degree in accounting...Flexible hours
- ...work. The Opportunity You will lead Internal Audit's IT SOX controls testing program building the testing approach, workpapers, and... ...testing procedures and results to meet Internal Audit and external auditor quality standards. Identify new systems, applications, or...Remote workLocal area
$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to ****@*****.*** We're seeking... ...in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization...Remote work$70 - $80 per hour
A professional services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance...Remote workHourly pay- ...recruitment service is looking for a Senior Internal Auditor to perform SOX testing and support control assessments. This role requires 3+ years of audit experience... ...must be based in Atlanta, as this position involves remote work with periodic onsite meetings. Responsibilities...Remote job
- Dexcom in San Diego is looking for an Internal Auditor to support the Global Internal Audit function. This role involves executing audits... .... The position offers a flexible work arrangement with a part-time remote option and competitive salary. #J-18808-Ljbffr DexcomRemote workPart timeFlexible hours
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with... ...after getting acclimated of some remote work (up to 2 days a week; full remote currently... ...Analytics, Audit Analytics, Risk and Controls, and positions at the business unit...Remote work2 days per week- EquipmentShare is seeking a Financial Systems Controls & Assurance Analyst to design and implement scalable SOX-ready controls across financial systems. You'll collaborate with Finance, IT, and business stakeholders to strengthen audit readiness and improve control reliability...
- ...pivotal for preparing the company for public market readiness and ensuring operational efficiency. Responsibilities include implementing SOX compliance, managing external audits, and developing a risk-based annual audit plan. Ideal candidates will have 8+ years in internal...Remote job
- ...in a leadership role within public accounting. This role involves leading financial reporting activities, managing SOX compliance and internal controls, and working closely with cross-functional leaders to maintain financial accuracy. A competitive benefits package and...
- ...Tampa, Florida for a role focused on compliance management and internal controls. The key responsibilities involve developing and maintaining control frameworks, leading audits, and executing SOX requirements effectively. This position requires strong leadership in compliance...
- PwC is seeking a Senior Associate for Internal Audit/SOX Business Controls in San Francisco. This role is essential for delivering high-quality internal audit services while enhancing client relationships. Responsibilities include conducting audits, optimizing processes...
$77k - $202k
PwC in Chicago is seeking a Senior Associate for Internal Audit/SOX Business Controls to manage and deliver comprehensive audits across various sectors. This role emphasizes compliance, client relationships, and risk management, utilizing innovative technologies to enhance...- PRICE WATERHOUSE COOPERS is seeking a Senior Associate in Atlanta, Georgia for the Internal Audit/SOX Business Controls team. You will conduct comprehensive internal audits and leverage risk technology to enhance internal audit functions across diverse industries. This...
$180k - $220k
...Internal Audit to establish and scale their audit function and SOX 404 program. This role requires 8+ years of audit experience, preferably... ...desirable. The successful candidate will build the internal control function from scratch, driving compliance and working with cross...- ...Manager to lead the internal audit department and ensure compliance with SOX regulations. This role oversees audit planning, execution and engages with all organizational levels to enhance internal controls. Ideal candidates will possess a Bachelor's or Master's degree in...
$77,000 - $202,000 per week
PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in Seattle. The role involves delivering internal audit services and optimizing processes using advanced technology. You will build client connections, manage teams, and navigate complex situations...$63k - $140k
PwC is seeking an Internal Audit/SOX-Experienced Associate in Phoenix, Arizona. This role involves providing independent assessments of financial statements and internal controls while engaging with diverse clients. You will conduct audits, analyze financial statements,...$60k - $80k
AMETEK, Inc. is looking for an Internal Auditor to support internal audits across over 70 business units. You will perform risk assessments... .... The role involves ensuring compliance with internal controls and SOX regulations, as well as participating in audits and special...- ...internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will possess a Bachelor's degree in Accounting and CPA certification with 2-4...
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