SOX & Internal Audit Leader: Build Controls & IA
Brivo
Brivo is seeking a seasoned SOX/IA leader in Bethesda to own the SOX 404 readiness build and later establish the Internal Audit function under an audit-committee charter. You will shape the control environment, work with external auditors, and guide governance as the company moves toward listing. The role requires 10+ years in public accounting or internal controls, CPA preferred, and strong NetSuite/ITGC experience to drive risk-based audits and controls across revenue, payables, inventory, and #J-18808-Ljbffr Brivo
$180k - $220k
Director, Internal Controls (future Head of Internal Audit) Department: Finance Employment Type: Full... ...Description We are hiring the leader who will build our internal controls program to SOX standards — and then found... ...cadence. Establish IA methodology, workpaper standards...SuggestedFull timeWorldwide$128.45k - $167.5k
...impactful than ever before. The Senior Manager Internal Audit - Business Process is a high-impact... ...will bridge the gap between technical control requirements and enterprise-wide strategic... ...with organizational objectives. Annual SOX Audit: Lead SOX control design and...SuggestedRemote jobPermanent employmentContract workWork at office$100k - $120k
...purpose/summary:The Senior Internal Auditor is responsible... ..., and compliance audits across the organization... ...risk management, internal controls, and governance processes... ...planning processes.SOX and Financial ControlsExecute... ...to business leaders and audit management.Monitor...SuggestedFull timeTemporary workFor contractorsWork at office- ...SOX Auditor Bellevue, WA Job Functions / Responsibilities... .... Collaborate with the Internal Audit group as necessary, including... ...Reporting macro business process. Build effective working... ...~ Experience with internal controls, SOX 404 compliance and audit...SuggestedFull time
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....SuggestedFull timeH1b$145k - $200k
...multiple workstreams, including Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley Compliance (SOX), and Governance, Risk and... ...operational risks and internal controls. ~ Comfort with AI: Demonstrated... .... ~ Consistent success in building and developing strong client...Local areaFlexible hours$90k - $100k
...Senior Internal Auditor - Financial Controls Location: Arlington, VA, US, 22202 VA, US Job ID: 115244... ...Financial Controls will primarily conduct audits of the organization’s internal... ...reporting to assess compliance with SOX and to identify potential areas of risk...Local areaRemote workFlexible hours- ...travel. The Director of Internal Audit and SOX Compliance will lead the design... ...of the company's internal control environment over financial reporting... ..., IT, HR, and business unit leaders to embed compliance into... .... • Proven ability to build and lead high-performing audit...Full timeTemporary workWork at officeLocal areaRemote work
$142.9k - $266k
Technology Audit LeaderThe Opportunity: As... ...Technology Audit Leader, you will help shape... ...Booz Allen’s internal technology audit capability... ...approach to building and executing a risk... ...of IT controls, emerging technologies... ...NIST, CIS, SOC, or SOX technology controlsAbility...Full timeContract workPart timeWork at officeLocal areaRemote work$47.59k - $87.56k
...Internal Auditor Georgetown University comprises two... ...planning and executing audits to evaluate financial,... ...risks and related internal controls. This position will... ...Assist the CAE and IA Manager in developing and... ...all levels of personnel, building working relationships,...Hourly payWork at office3 days per week- ...Internal Auditor II Work under the supervision of the Internal Audit Manager or Director and assist with planning... ...Assist in identifying controls to mitigate potential... ...organization, as appropriate. Build and maintain... ...preferred. Sarbanes-Oxley (SOX) compliance or related...
$100k - $120k
...The Senior Internal Auditor, under the direction of Audit Leadership, supports the execution of... ...designed to evaluate internal controls, risk management and... ...effectively. Perform SOX control testing for assigned... ...meaningful relationship building and professional engagement...Interim roleWork at office$78.68k - $157.88k
Position Summary Audit and Assurance... ...diverse industries while building your professional skills... ...specialized audit analytics and internal control services for internal... ...with Sarbanes-Oxley (SOX) and/or... ...level employees to senior leaders, we believe there’s always...Work experience placementWork at officeLocal areaVisa sponsorship$125.3k - $233k
...Internal Audit Leader The Opportunity: As an Internal Audit Leader, you will help advance... ..., and other stakeholders to build trusted relationships and evaluate control effectiveness. You will identify... ...supporting or managing SOX programs, including senior review...Full timeContract workPart timeLocal areaRemote work$94.3k - $156.9k
...and innovative future is now. PSE's Internal Audit team is looking for qualified candidates... ...will be open-minded and be willing to build insightful relationships throughout PSE.... ...line defense functions such as Ethics and SOX Compliance on an as needed basis....Full timeContract workTemporary workWork at officeLocal areaFlexible hours$110k - $125k
...Job Title: Senior Internal Auditor Industry: Retail / Consumer... ...effective governance, strong internal controls, regulatory compliance, risk... ...Description: The Internal Audit Associate will assist with... ...related to financial reporting and SOX compliance. Prepare...Full timeWork at officeFlexible hours$74.89k - $96.55k
...integrity and long-term fiscal health of the District. OCFO accomplishes this mission by ensuring balanced budgets, unqualified or “clean” audit opinions, and access to quality credit markets with high and improving bond ratings. OCFO’s operational responsibilities...Work at office$95k - $108k
Job Title: Senior Internal Auditor Department: Accounting/FinanceReports To: Senior Internal Audit ManagerFLSA Status: ExemptJOB DESCRIPTION... ...management, and internal controls; collaborates with management... ...years. UNCF’s mission is to build a robust and nationally recognized...Remote work1 day per week$75k
...and commercial lender focused on helping to build a brighter future for our clients and the communities... ...evaluating the effectiveness of IT systems, controls, and processes across Forbright Bank. Reporting to the VP, Internal IT Audit, this role collaborates with senior...Work at officeRemote work- ...level.An IT auditor is responsible for the internal controls and risks of a company’s technology... ...the planning and execution of internal audit procedures and the creation of internal... ...contribute to Thought Leadership while you build a basket of marketable experiences.ProSidian...Full timeFor contractorsInternshipWork at office
$70k - $80k
...will work under the guidance of experienced professionals on audit engagements. Initially you will assist in the audit of selected... ...statement accounts, document accounting systems and internal controls, prepare appropriate audit work papers, and assist in the preparation...Work at officeLocal area- ...assets. We are committed to building a new way of banking for our... ...partners.Compliance, Quality Control & Risk ManagementEnsure compliance... ...trends, operational risks, audit findings, and compliance... ...corrective action when needed.Support internal audits, external audits,...Full timeWork at officeLocal area
- ...Internal Auditor II Washington, District of Columbia, United States Ignite Digital enables national security agencies to accelerate decisions, elevate operational outcomes and achieve the outsized performance only an inside partner can deliver. We combine mission...
- ...Digital has an exciting opportunity for an Internal Auditor to support the technical delivery... ...risks, develop action plans, and ensure controls are in place to mitigate identified risks... ...the processes as needed Prepare audit reports that clearly communicate findings...Permanent employmentContract workFor contractorsLocal areaRemote work
- ...future sponsorship. Navy Federal's Internal Audit team is in the midst of an exciting transformational... ...a preferred advisor to the business by building and cultivating trust through the... ...and workflows, identify key risks and controls, and obtain audit evidence for testing...InternshipMonday to Friday
- ...metropolitan region. Guided by our commitment to Building a Better World , we partner with public... ...into bid comparison sheets and other internal documents. File Management: Maintain... .... File Organization Score: Internal audit score on project file organization....For contractorsFor subcontractor
$85k - $95k
...can learn from industry leaders and become one... ...looking to hire a Senior Internal Auditor. You will be responsible... ...conducting ongoing audits of all Inflation... ...internal procedures, controls, and compliance practices... ...solutions. Expertise in building strong internal and...Contract workFor contractorsApprenticeshipWork at officeFlexible hours$65k - $88.6k
...Become a part of our caring community Join Humana's Internal Audit team and guide the achievement of Humana's strategic and financial... ...Experience documenting process walkthroughs and identifying controls ~ Experience leading meetings Preferred Qualifications...Full timeTemporary workApprenticeshipWork at office$86.8k - $198k
Internal Auditor, Lead The Opportunity: As an Internal... ...company’s internal audit capabilities by... ...processes, assess internal controls, and support SOX-related activities as... ...and technical leaders across the company, identify... ...and stakeholders to build trusted relationships...Full timeContract workPart timeLocal areaRemote work- ...SOX Manager 100% onsite either in Bellevue... ...role within the Controller’s organization. This... ...effectiveness of internal controls over... ...Collaborate with Internal Audit, including... ...business processes. Build strong working... ...experienced professionals and business leaders...Full timeTemporary workFlexible hours
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