Hybrid Senior Auditor - SOX & IT Controls Expert
RXO, Inc.
RXO, Inc. in Charlotte, NC is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational audits, administers the SOX program, and evaluates the effectiveness of business and IT controls. The position is based at RXO's headquarters with a hybrid schedule: onsite Monday–Thursday and remote on Fridays. The ideal candidate has a Bachelor's in Accounting/Finance/Business, CPA/CIA/CISA certification, and 1 year of auditing #J-18808-Ljbffr RXO, Inc.
- RXO is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs in Charlotte, NC. The role... ...site work with remote Fridays in a hybrid schedule at headquarters.... ...SEC, and IRS regulations, plus IT and process audit testing. #J-1...SeniorRemote work
$150k - $195k
Senior IT Auditor Specialist Location(s): Boston, MA, Charlotte... ..., or Milwaukee, WI. Hybrid working model: 4 days... ...enhancing our risk and control culture and implementing... .... Deep or expert knowledge in auditing... ...asset management (e.g., SOX, SOC 1/2, SEC regulations...SeniorWork at office- ...assurance to the Audit Committee, seeks a Senior Auditor for the Corporate Compliance Audit team.... ...support the annual plan. The role is hybrid, requiring about 3 days in-office, with... ...to drive insights and value across the control environment. A strong background in banking...SeniorWork at office
- Albemarle is seeking a Senior Corporate Finance & SOX Compliance Analyst in Charlotte. This hybrid role supports enterprise‑wide AI initiatives, SOX controls, SEC reporting deadlines, and internal/external audits while delivering standard financial close deliverables....Senior
$87.7k - $100.1k
...is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate... ...to understand the business and its control environment. You believe insight and objectivity... ...for this position. This role is hybrid meaning associates typically spend 3...SeniorFull timePart timeLocal area3 days per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are...SeniorFull timePart timeLocal area3 days per week- ...goods across North America. The Senior Auditor supports the execution of RXO... ...-based Internal Audit and SOX Compliance programs. Assists... ...effectiveness of business process and IT controls. Work Location & Schedule:... ...NC 28277. The role follows a hybrid schedule, working onsite...SeniorRemote workMonday to Thursday
- ...Internal Audit Associate to assist the Senior Auditor in developing audit scope, selecting procedures... ..., and executing testing to support SOX compliance. You will present findings to... ...cross-functional teams to strengthen controls and governance, and help maintain policy...
- Albemarle Corporation, based in Charlotte, is seeking a Senior Corporate Finance and SOX Compliance Analyst. This hybrid role (3 days in office) will support enterprise‑wide AI, automation, and agility initiatives, as well as SEC reporting deadlines, SOX compliance, audit...SeniorWork at office
- ...consumer services company to recruit a Senior Manager, Segment Accounting. This... ...partnering with corporate accounting, SOX, and external auditors. Hybrid schedule with 3 days in the office per... ...accountants, and collaborating across FP&A, IT, Tax, and Legal to stabilize the...SeniorWork at office
- Albemarle Netherlands BV is seeking a Senior Corporate Finance and SOX Compliance Analyst in Charlotte, NC. The role combines corporate finance responsibilities with SOX compliance oversight in a hybrid work model (3 days in office). You will prepare financial entries...SeniorWork at office
- Compass Group USA is seeking a Senior Internal Auditor for a remote role, traveling up to 30% to business units across the US. You will lead financial and operational audits, enhance risk-based controls, and leverage data analytics and AI tools to boost coverage and efficiency...SeniorRemote job
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...process owners.Working with internal and external auditors to coordinate IT General Controls and automated controls...SeniorFlexible hours$119k - $299.93k
...Digital Assurance & Transparency - IT Audit Senior Manager, you will play a... ...statements, internal controls, and other critical information... ...Certified Information Systems Auditor (CISA) certificationWhat Sets... ...skills in financial statement and SOX audits by assessing business...SeniorFull timeH1b$64.82k - $97.22k
...Hybrid 2035 Limestone Road, Wilmington, Delaware Mount Laurel, New Jersey 101 North Tryon Street, Charlotte, North Carolina... ...established standards ensuring completion Executes testing of controls such as but not limited to walkthroughs (documentation), test scripts...SeniorFull timeWork experience placementWork at officeLocal areaWork from homeFlexible hours$119.4k - $136.2k
...implementations, application controls, and cybersecurity risks. Responsibilities... ...to teammates, clients and auditor-in-charge. Perform various... ...4+ years of experience with IT control frameworks 2+ years... ...this position. This role is hybrid meaning associates will spend...Full timePart timeLocal area3 days per week- ...Charlotte, NC seeks a motivated self-starter for an internal audit role focused on Sarbanes-Oxley control processes across divisions. You will support the Senior Auditor in scope development, procedures, and testing. The position requires strong written and verbal communication...
- Jack Henry is seeking an IT Auditor to support controls testing and client assistance testing across multiple business units. The role is hybrid, with at least one in-office day per week at listed... ...familiarity with COBIT or NIST, and SOX testing. #J-18808-Ljbffr Jack HenryWork at office1 day per week
- ...a focus on accuracy and efficiency. The candidate will manage month-end close, prepare journal entries, and coordinate with external auditors while ensuring SOX controls and regulatory compliance. A hybrid in Charlotte, NC is required. #J-18808-Ljbffr LendingTree, LLCSenior
- Columbus McKinnon seeks an Auditor for Internal Audit to evaluate control processes and report on SOX compliance. The role involves planning and performing audits, documenting results, and collaborating with cross-functional teams to strengthen internal controls. Ideal...
- Columbus McKinnon in Charlotte, NC seeks a motivated Internal Auditor to join our governance team, performing SOX-related reviews and internal control testing across divisions and corporate departments. The role develops reports and documents control processes in line...
- An automotive company seeks a Payroll Analyst III in Charlotte, NC. This hybrid role requires expertise in payroll processing, with a focus on GL reconciliation, journal entries, and compliance with audit requirements. Candidates should possess strong communication skills...Senior
- ...seeks to understand the business and its control environment. Believes insight and objectivity... ..., and technology will make you a better auditor; leverages data analytics and advances... ...travel an average of 10‑15% of the time. Hybrid Working Role is hybrid, with associates typically...SeniorLocal area3 days per week
- Honeywell seeks a Principal SAP S/4 IT Analyst to design, implement,... ...and R2R processes in a hybrid Charlotte, NC environment. You... ...transformation. Reporting to the Senior IT Manager, you will guide cross‑functional teams, ensure SOX controls, and integrate SAP with EPM...Senior
- Lorien seeks a Project Controls (Schedule) professional for a ~24-month assignment in Charlotte, NC. The role focuses on field scheduling for large construction projects, with on-site and vendor coordination, and requires Primavera P6 expertise to develop and maintain...Senior
- Canteen, a Compass Group company, seeks a Senior Accountant - Financial Risk & Controls to strengthen and protect our business within a risk-aware environment. The role partners with field and corporate teams to ensure compliant controls and robust RACMs. You will own and...Senior
- Vanguard seeks a seasoned senior leader in an individual contributor role to design and scale a technology risk and control function within Personal Wealth. You will lead risk assessments... ...line of defense and Internal Audit. Deep IT risk expertise and strong data insight...Senior
- ...sectors. This role includes supervising accounting staff and ensuring compliance with financial regulations. The position offers a hybrid work schedule, comprehensive healthcare benefits available from day one, and generous 401(k) matching after one year of service. #J...Senior
- ...compliance with policies, adequacy of procedures and effectiveness of controls Assess adequacy of management actions to remediate findings and... ...You Will Need To Be Successful: Demonstrated understanding of SOX, US GAAP, SEC reporting, and technical accounting Knowledge of...SeniorFull timeWork experience placementWorldwide
$85k - $90k
...ACCOUNTANT - FINANCIAL RISK & CONTROLS - HYBRID - CHARLOTTE, NC We are... ...organization. Reporting to the Senior Finance Manager, you’ll partner... ...that may impact the business as it relates to execution of... ...certification preferred Experience with SOX, COSO, internal or external...SeniorFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours
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