Remote Senior Internal Auditor - SOX & IT Controls
CONMED Corporation
- Remote job
CONMED Corporation is seeking a Remote Senior Internal Auditor to support the completion of SOX requirements and the annual internal audit plan across financial, operational, IT, compliance and select third‑party audits. The role emphasizes rigorous testing, evidential gathering and risk assessment to improve controls and value for the company. You will perform test procedures on key controls related to SOX, prepare status reports, and develop formal audit findings. #J-18808-Ljbffr CONMED Corporation
- ...Carter is seeking an experienced Internal Auditor for a contract role in... ...emphasizes risk assessment, SOX audits, ITGCs, and audit program... ...with a hybrid option or fully remote for the right candidate. The... ...drafting reports, and advising on control improvements, using AX and D3...Remote jobSeniorContract work
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$94k - $155.1k
...ServiceNow is the AI control tower for business... ...an experienced Senior Auditor to support planning... ...controls, IT general controls and... ...application controls. This remote position will be... ...to Director, Internal Audit Management.... ...external auditing, SOX, operations and process...Remote workSeniorWork experience placementWork at officeImmediate startFlexible hours- Ferguson Enterprises, LLC seeks a motivated Internal Auditor to lead SOX testing across major business processes. You will document controls, produce working papers, and present... ...of the audit approach. The role supports remote work (East Coast hours) with potential hybrid...Remote job
$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice,...SeniorFull timeH1b$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Senior- A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics...Remote jobSenior
- Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, evaluate controls and support SOX compliance across the organization. The role... ...project leads. This position offers remote options for Eastern and Central time...Remote jobSenior
$90k - $100k
...visit Job Summary The Senior Internal Auditor – Financial Controls will primarily conduct... ...to assess compliance with SOX and to identify potential... ...The position can be worked remotely but the preferred location... ...SAP, Oracle, Costpoint) and IT application controls/IPE...Remote workSeniorFull timeContract workWork experience placementLocal areaFlexible hours- Delaware North is seeking a Senior Internal Auditor, Technology and Controls to lead audits across corporate functions, technology systems, and subsidiary locations... ...requirement and a hybrid work schedule. Expect IT control risk assessments, data risk assessments, and continual...Senior
- Cardinal Health is seeking an Internal Audit - Finance professional to... ...operational audits, ensure SOX compliance, and identify process... ...improvements. You will evaluate controls, document findings, and... ...to drive remediation. Open to remote candidates in Eastern and Central...Remote jobSenior
- Bally's Corporation is seeking an experienced internal audit professional to execute and support the annual risk-based audit plan in a gaming... ...after independent, standards-based review. The role emphasizes SOX monitoring, cross-functional collaboration, and maintaining...Senior
- Bally's Baton Rouge is seeking an Internal Audit professional to execute the annual risk-based audit plan and conduct independent reviews... ...findings and present recommendations to management while supporting SOX monitoring and action plans. The role requires strong analytical...SeniorNight shift
- CONMED Corporation seeks a driven Internal Auditor to support Sarbanes-Oxley compliance and the annual internal... ...plan, including financial, operational, IT, and third-party audits. This remote role emphasizes testing controls, documenting evidence, and communicating results...Remote job
- Ferguson is seeking a motivated Internal Auditor to lead the SOX testing program across major business processes. This fully remote role can be based anywhere in the United States and may hybrid out of Newport News, VA per policy, with East Coast hours. You will produce...Remote job
- ...ONEOK, Inc. in Tulsa, OK is seeking an Auditor I to support internal audits, SOX compliance testing, and special projects across multiple business processes... ...work with experienced professionals to strengthen controls and gain practical audit experience while developing...
$133k
...Financial Risk Management SOX Assurance team... ..., and improve internal controls related to financial... ...(ICFR) for IT controls, including... ...internal and external auditors, and control owners... ..., including senior management, auditors... ...approved for full remote work, employees must...Remote workSeniorFull timeWork at office$133k
...Sarbanes-Oxley Act (SOX).As a Senior on the Advisory team,... ...the lead advisor to IT owners in the orchestration... ...of a robust internal control environment. This includes... ...internal and external auditors, and control owners... ...Unless approved for full remote work, employees must...Remote workSeniorFull timeWork at office$85k - $150k
...On. Hybrid schedule: 2 days remote / 3 in‑office Predictable hours... ...We are seeking a Senior Internal Auditor to lead complex audit engagements... ...risk management, and internal controls. In this role, you will work... ..., insurance operations, MAR/SOX frameworks, and regulatory compliance...Remote workSeniorWork at officeWeekend work- Stevanato Group is hiring an Internal Auditor for its Technology Excellence Center in Boston. This key role involves planning and executing audits globally and requires 60% travel within North and South America. Candidates should have a Bachelor's Degree in Accounting,...
- Kyocera International, Inc. in San Diego, CA is seeking an Internal Auditor to join the internal audit team. This onsite role will... ...ideal candidate will conduct SOX testing, participate in audits... ...Audit Manager to strengthen controls and IT environment. Travel about 10%...
$80k - $103k
...Senior Internal AuditorLocation: Illinois (Hybrid — Multiple... ...seeking a Senior Internal Auditor to join its Internal... ..., risk, and controls-focused audits while partnering... ...level.Exposure to SOX and internal-control environments... ...seeking a fully remote position.Candidates...Remote workSeniorRelocation package- ...seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years...Work at office
- Samsonite is seeking a Staff Internal Auditor to support financial, operational, and SOX audits in a hybrid role. You will test controls, perform walkthroughs, and prepare well-documented work papers while collaborating with process owners across locations. You will draft...
$155k - $410k
...LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates... ...- At least one of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or...Full timeH1b- Ingevity seeks an Internal Auditor to join its North Charleston, SC team to strengthen... ...across finance, operations, and IT. You will evaluate internal controls, collaborate with business partners... ...and compliance. The role supports SOX programs, prepares workpapers and...
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