Global Internal Auditor - SOX & Controls
QS Security Services LLC
NetJets is seeking an Internal Auditor to support the annual global audit plan, perform internal control testing, and ensure regulatory compliance. The role involves travel (~10%), interacting with corporate and subsidiaries, and delivering audit programs for global and regional initiatives. The ideal candidate has 2–4 years of experience, a bachelor’s in accounting or finance, and a CPA/CIA/CISA or progress toward designation, with strong communication and project-management skills. #J-18808-Ljbffr QS Security Services LLC
- Designer Brands is seeking an Internal Auditor to evaluate processes, assess risks, and strengthen controls across stores, distribution centers, e-commerce, and corporate functions... ...This role focuses on auditing business process SOX controls, using data analytics to identify...SuggestedRemote job
- ...Central time zones. What Internal Audit-Finance... ...establishes and maintains fiscal controls, prepares and... ...manages Sarbanes-Oxley (SOX) compliance and fraud investigations... ...behalf of our external auditors EY. Assist with the... ...of pharmaceuticals, a global manufacturer and...SuggestedTemporary workWork experience placementLocal areaRemote workFlexible hours
- Vertiv in Westerville, OH seeks a Corporate Auditor to join Global Risk Oversight to protect and enhance enterprise value through independent assurance... ...management services. The role develops audit plans, leads SOX testing, mentors staff, and collaborates across Finance,...Suggested
- Orveon Global in Columbus, Ohio seeks an Accountant to support financial procedures and enhance controls. This role includes journal entries, month-end activities, and collaboration across finance disciplines. Qualified candidates will have a Bachelor’s in accounting or...Suggested
- Join the Global Real Estate Project Accounting, a business unit within Corporate Sector Controllers, manages real estate construction accounting including, invoice processing,... ...outstanding items; partners will include internal customers and external service providers...SuggestedWork at officeWorldwideVisa sponsorship
- Job Description Global Risk Oversight Mission The mission of Global Risk Oversight... ...in business processes and controls to achieve financial and operational... ...businesses, processes, risks, and internal controls Lead and execute SOX and internal audit procedures in accordance...Temporary workWork at office
- ...Co. is seeking a Senior Auditor, Operational and... ...governance, processes, and controls. The Senior Auditor will... ...to the Senior Manager, Internal Audit, and gain valuable... ...hybrid role based at our Global Home Office in New... ...mitigate risk. Support SOX efforts, including walkthroughs...Work at officeHome officeMonday to Friday
- JPMorganChase is seeking a Financial Controller to ensure the accuracy, integrity, and timeliness of the firm’s books and records, with emphasis on general ledger controls and month-end close. You will oversee balance sheet reconciliations, substantiation, and governance...
$110k - $120k
Assistant Plant Controller Columbus, Ohio Area $110,000 - $120,000 Join a global manufacturing leader with nearly 70 years of innovation, over 100 facilities... ...enhancements Coordinate and facilitate internal controls, SOX compliance, and audit activities Provide financial...Worldwide- ...Internal Auditor At Designer Brands, we are the proud parent company of DSW Designer Shoe Warehouse... ...organization navigate risk, strengthen controls, and identify opportunities to improve... ...focused on auditing business process SOX controls. You'll work with a variety of...Remote work
- NetJets, the global private aviation leader for more than 60 years, provides the pinnacle... ...opportunities. Purpose of Position The Internal Auditor assists in executing the Company’s... ...to: testing and evaluation of internal control systems; verification of the accuracy and...Interim roleWork at officeFlexible hours
$140k - $160k
...Assistant Controller Divert is a circular economy company on a mission... ...: Responsible for internal and external financial reporting... ...oversee the work of external auditors. Assist in the preparation... .... Strong understanding of SOX, internal controls, auditing...Work at officeLocal areaRemote work- ...Assistant Controller Position Summary We're looking for an experienced... ...activities across a global organization. This... ...broad exposure to domestic and international tax matters, banking relationships... ...external tax advisors and auditors to support tax planning,...Local area
- ...Description: The Assistant Controller supports the corporate and... ...financial reporting, strong internal controls, and efficient close... ...financial reporting, including SOX-related controls where... ...schedules and responding to auditor requests Support budgeting...For contractors
- ...Columbus, OH is seeking a Senior Auditor Associate to strengthen the firm\'s control environment. You will plan, execute... ...document audits, partner with global Audit teams and stakeholders, and... ...provide informed judgments to improve internal controls. The role emphasizes...
- ...POSITION SUMMARYThe Corporate Controller and Chief Accounting Officer leads CVG's global accounting organization... ...obligations across international jurisdictions.Partner... ....Internal Control & SOX ComplianceOwn the design... ...positions before external auditors and an audit committee....Full time
- Lead Cost Controller / Change Control - Life Science Construction Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60... ...data to maintain a clean audit trail. SOX control responsibilities may be part of...Flexible hours
- JPMorgan Chase & Co. is seeking a Senior Auditor Associate in Internal Audit - Home Lending & Auto to lead planning... ...across audits. You will partner with global Audit colleagues and business stakeholders to assess controls, identify improvements, and deliver risk-based...
$61.74k - $98.79k
...hiring process. Encova Insurance has an immediate opening for an Internal Auditor to join our team at our Columbus, Ohio location. This role... ...standards. This includes identification of key risks and controls in engagement planning, coordinating and reviewing work performed...Work experience placementWork at officeImmediate startRemote workFlexible hours- ...operational processes to provide objective conclusions and recommendations. The Internal Auditor brings a systematic approach to analyze the effectiveness of governance, risk management and internal controls. This role relies heavily on your ability to work independently and as...Full timeInternshipWork at office
- ...operational processes to provide objective conclusions and recommendations. The Internal Auditor brings a systematic approach to analyze the effectiveness of governance, risk management and internal controls. This role relies heavily on your ability to work independently and as...Full timePart timeInternship
$95k - $110k
...Internal Auditor Salary: $95,000 - $110,000 Location: Columbus, OH (Onsite) Why This Opportunity Stands Out: • Play... ...recommendations. • Gain exposure to accounting, compliance, operational controls, and corporate governance. • Work closely with leadership...- Omni One in the Columbus, Ohio area is seeking an Assistant Plant Controller to support financial operations, drive cost improvement... ...chance to contribute to a modern, state-of-the-art manufacturing facility within a stable, global organization. #J-18808-Ljbffr Omni One
- ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Riverton, KS, US, 66770Downey, CA, US, 90241Ashland, KY, US, 41101Clinton... ...in testing the design and effectiveness of internal controls over financial reporting (ICFR), assessing the efficiency of...Temporary workWork at officeFlexible hours
- ...Corporate ControllerThe Corporate Controller is responsible for leading the organization's... ...accounting operations, financial reporting, internal controls, and month-end close process... ...external reporting requirements with outside auditors and tax partnersEnsure compliance with...
- Corporate Internal Auditor Location: Reynoldsburg, OH (Onsite 5 days a week) Position Overview We... ...the effectiveness of our internal controls, risk management, and governance processes... ....g., COSO) and regulatory requirements (SOX experience a plus). #J-18808-Ljbffr CyberCoders
- Internal Audit / Financial Analyst / Accounting Hybrid Role - Big 4 Wanted!! Hixen Search Group has partnered with a fast-growing Columbus... ...while supporting financial reporting, acquisitions, internal controls, and other strategic initiatives. Responsibilities: Support...Work from home
$160k
...and service’s to the aerospace who are seeking a new Financial Controller to take responsibility for all financial operations within... ...with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Oversee all aspects of...- Orveon Global is seeking a strategic Treasury leader based in Columbus, OH, with responsibility for directing cash management, banking relationships, and treasury controls in a global, hybrid setup. You will partner with IT, FP&A, and business teams to optimize working...
$110.7k - $226.13k
Position Summary Join Deloitte Tax LLP’s Global Employer Services practice as a Tax Manager, Equity Operations, where you will... ...functions, including operating models, governance, processes, controls, technology, data, integrations, service delivery, and readiness...Local areaVisa sponsorship
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