Remote Audit Intern: SOX, ITGC & Process Review
Ryder Truck Rental
- Remote job
The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. Ryder Audit Services provides both audit and advisory activities aimed at adding value and driving continuous improvement in Ryder’s business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. #J-18808-Ljbffr Ryder System, Inc.
$101k - $203k
...manager in RSM's growing Process Risk and Controls... ...alongside a client's internal audit function, the chief risk... ...audit plan Perform review of the deliverables including... ...of experience in SOX, internal audit,... ...flexibility, agility, remote work environment, leveraging...InternshipRemote workFull timeWork experience placementLocal areaShift workDay shift- Ryder System, Inc. is offering a remote part-time Audit Internship (20 hours per week) to assist with SOX and other audit projects... ...Finance, Operations, and IT. Interns will participate in audits and gain hands-on experience in process and control testing while balancing...InternshipRemote jobPart time
$68k - $94k
...Summary The Senior Internal Auditor - SOX is responsible... ...determining, by continuous review, that internal... ...reflect current processes and regulatory... ...statement audit process. SOX Control... ...designation preferred. SOX ITGC Testing... ...opportunities - both remote and onsite in...Remote workTemporary workWork at officeLocal areaFlexible hours- ...clients. Payward's Risk & Audit function operates as an Integrated... ..., bringing together Internal Audit and Enterprise Risk Management... ...strategy. The function spans SOX Compliance, Enterprise Risk Management... ...testing of business process SOX controls. You will assess...Remote workLocal area
- AHCORP is seeking a Senior Internal Auditor to execute internal audits and SOX testing across corporate and facility operations... ...partner with leaders to drive process improvements in a dynamic... ...with 3 days in office and 2 days remote. #J-18808-Ljbffr Acadia HealthcareRemote workWork at office
$101k - $203k
...Manager in RSM’s expanding Process Risk and Controls... ...partner closely with clients’ internal audit teams, chief risk officers, SOX programs, and other stakeholders... ...’s unique environment. Review engagement deliverables –... ...flexibility, agility, remote work environment,...InternshipRemote workWork experience placementLocal area$101k - $203k
...Manager in RSM's expanding Process Risk and Controls... ...practices Partner with internal audit teams, chief risk officers, SOX program leaders, and other... ...to client environments Review engagement deliverables-including... ..., including hybrid and remote work Strong verbal and...InternshipRemote workWork experience placementLocal areaFlexible hours- ...Senior Internal Auditor and Sox Compliance Job Level: Mid-... ...Orem, UT preferred, remote available About... ...and Internal Audit program, with primary... ...compliance, fraud-risk, and process-improvement reviews. Test IT general... ...preferred. ~ ITGC, application...Remote workFull timeWork at office
$142k - $192.5k
...Team Overview The SOX Risk & Compliance Office... ..., Operations & Audit Excellence team is... ...general controls (ITGCs), automated controls... ...partnerships with tech process and control owners... ...quality assurance review of co-sourced SOX... ...to the right level internally and externally to resolve...Work experience placementWork at office- DescriptionOPPORTUNITYThis Senior IT Audit Consultant role is a... ...within LBMC. Fully remote work may be available... ...skills of Staff and Intern IT Auditors, reviewing work and providing... ...to LBMC’s defined processes and procedures... ...required Understanding of SOX, HITRUST, CMMC is a...InternshipRemote workFull timeWork at office
- Ryder System, Inc. is seeking Audit Interns to support SOX and non-SOX audits across Accounting, Finance, Operations and IT. This remote, part-time role offers hands-on training and exposure to real-world controls testing. You will work 20 hours per week around class schedules...InternshipRemote jobPart time
$20 per hour
Internal Audit & Finance Rotational Internship Program We are thrilled... ...flexible hybrid office and remote setup. The intern will... ...to ensure compliance with SOX, company policies, and industry... ...improvement Assist with cost center reviews and close process Collaborate with other...InternshipRemote workRotational programSummer workSummer internshipWork at officeLocal areaFlexible hours- ...Audit Intern The Ryder Audit Services department is a... ...improvement in Ryder's business processes and providing... ...The intern may work on SOX or other compliance... ...opportunity will be a remote part time (20 hours per... ...developing criteria, reviewing/analyzing evidence, and...InternshipRemote jobPart timeWork at officeFlexible hours
- ...Security Analyst to design, assess, and document information security controls with a focus on ITGC and SOX compliance. The role supports internal and external audits and drives process improvements across cross-functional teams. The successful candidate will maintain...
- ...Senior Technology Auditor to join our Internal Audit team in a hybrid role, based in Warsaw. You will lead IT audits and SOX testing, assess ITGCs, and partner with Engineering,... ...to strengthen controls across payment processing systems, infrastructure, and applications...
$97.6k - $137.25k
...report into the Director of Internal Audit and SOX Compliance within the... ...understanding of the business process including enabling technologies... ...and working with remote colleagues and stakeholders... ...process. All applications are reviewed and evaluated by our hiring...Remote workFull timeWork at office$23 per hour
Job Seekers can review the Job Applicant Privacy... ...: The Ryder Audit Services department... ...team that provides internal audit services and... ...Ryder’s business processes and providing assurance... ...may work on SOX or other compliance... ...opportunity will be a remote part time (20...InternshipRemote jobHourly payFull timePart timeWork at officeFlexible hours$23 per hour
## Internal Audit Intern - REMOTEApplylocations: USA - Remote FL: USA - Nationwide Remote USAtime type: Part... ...180574*Job Seekers can review the Job Applicant... ...improvement in Ryder’s business processes and providing assurance... ...The intern may work on SOX or other compliance...InternshipRemote jobFull timePart timeWork at officeFlexible hours- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead technology enablement of the Internal Audit function and... ...matter expert for AuditBoard, data analytics, and process improvement, driving ITGC, SOX, and cyber-related audits with a focus on automation and...
- .... The Opportunity You will lead Internal Audit's IT SOX controls testing program building the... ...custody systems, on-chain and off-chain processing, and a pace of engineering change that... ...testing of IT General Controls (ITGCs) across key control domains: access management...Remote workLocal area
- Cavco Industries, Inc. is seeking an Internal Audit Manager to lead the technology enablement of the Internal... ...expert for AuditBoard, data analytics, and audit process improvement, guiding ITGC, application controls, and SOX IT compliance to enhance audit quality and...
$98.45k - $140.3k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland,Oregon (US-OR) Regular FT... ..., we can only consider remote applicants who live and... ...and facilitate efficient review Execute test work in... ..., SOX deficiencies and process improvement opportunities...Remote workContract workWork at officeLocal areaFlexible hours- ...Sr. Cyber Assurance Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You will... ...collaborate with engineers, and drive remediation with process owners. You will assess risks, maintain audit artifacts, and support third-party risk...
- ...We are seeking a SOX Manager to support... ...focused on business process controls over... ...strong experience with internal controls over... .... Experience with ITGCs is a plus, but not... ...annual SOX scoping by reviewing financial statement... ...and execute audit test plans to evaluate...Full timeWorldwideFlexible hours
$80 - $120 per hour
...Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract... ...20/hour Location: Remote Role Responsibilities... ...engagement wrap-up. Review AI-generated audit outputs... ...detail. Application Process (Takes 20–30 mins to complete...Remote workContract workSummer work$135k - $250k
...You Will Own the enterprise SOX business process control framework,... ...5+ years of experience in internal audit and SOX compliance, with 2+... ...to other offices if you are remote, plus an annual company offsite... ...applications our recruiters may review or consider. #J-18808-...Remote workFull timeWork at officeLocal areaHome office$85 - $100 per hour
A leading staffing firm is seeking a SOX Compliance Audit Consultant to support internal audit efforts for Oracle Cloud ERP. Responsibilities include leading... ...hands-on Oracle Cloud expertise. This is a 6-month remote contract position with competitive pay ranging from...Remote jobHourly payContract work- ...technology, automation, and remote operations to enhance... ...is seeking an IT SOX Manager to support and... ...IT General Controls (ITGC) compliance program.This... ...with IT, Accounting, Internal Audit, and external auditors... ...in-scope systems and processes support effective internal...Remote workLocal areaImmediate startMonday to Friday
$100k - $120k
...executing risk-based internal audit assignments across... ...controls, and process improvement opportunities... ...Sarbanes-Oxley (SOX) compliance... ...general controls (ITGCs), information security... ....Resolves review notes, management... ...Friday designated as a remote-working day, unless...Remote workWork experience placementWork at officeVisa sponsorshipWork visa$20 per hour
...America's most ambitious programs for internal audit stewardship. The purpose of the Touro University... ...and students with experience in the process of internal auditing. By participating... ...process through participation in audit reviews and lunch and learns seminars. Also the...InternshipRemote workWork at office
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