Senior Internal Audit Analyst - Remote & SOX Focus
Cardinal Health
- Remote job
Cardinal Health is seeking a Sr. Analyst, Internal Audit to join the Internal Audit - Finance team. You will assist in planning, testing, and documenting internal controls and audit findings, supporting SOX compliance and fraud investigations as needed. The role emphasizes collaboration with business partners, timely delivery of testing analyses, and clear communication of observations. A bachelor’s degree and 2+ years in audit are preferred. #J-18808-Ljbffr Cardinal Health
$81k - $141.74k
...independent members of Baker Tilly International, a worldwide network of independent... ...ability to join a highly dynamic team focused on providing exceptional client... ...joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice...SeniorFull timeWork experience placementLocal areaWorldwide$81k - $141.74k
...independent members of Baker Tilly International, a worldwide network of independent... ...ability to join a highly dynamic team focused on providing exceptional client... ...joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice...SeniorWork experience placementLocal areaWorldwide- Work Flexibility: Remote or Hybrid or OnsiteWhy... ...with financial and audit expertise and... ...impact through customer focus and innovation.As the Senior Risk Analyst, you will be... ...audits and testing internal controls. This role... ...projects, including SOX testing, with a focus...Remote workSeniorFull timeFor contractorsWork at office1 day per week
- Work Flexibility: Remote or Hybrid or OnsiteWhy... ...as we strengthen our focus on technology-... ...assurance. We are seeking a Senior Technology Risk Analyst to play a critical... ...technology-focused internal audit and risk advisory engagements... ..., including SOX compliance testing,...Remote workSeniorFull timeFor contractors
- ...Albemarle is seeking a Senior Internal Auditor to join our... ...What You Will Do Audit Participation: Participate... ...understanding of SOX requirements, IT general... ...Ability to collaborate with remote teams Positive and... .... At Albemarle, we’re focused on the professional...Remote workSeniorWork experience placementWork at office3 days per week
$69.5k - $144.2k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing... ...IT controls, supporting SOX compliance testing, and... ...across enterprise systems in a remote-flexible environment. Responsibilities...Remote workSeniorFlexible hours- ...As an IT Risk Senior Associate, you will get the opportunity... ...report on risk management, internal control and internal audit engagements that develop, assess... ...to completion, with a focus on executing and reporting... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance...SeniorFull timeWork experience placementWork at office
- ...This is a rare opportunity to join this organization as a SOX subject-matter expert where you will focus on internal controls and compliance projects. The hiring manager is FANTASTIC - a true mentor, NOT a micro-manager, that views this role as a partner to the organization...SeniorWork at office3 days per week
$100k - $155.25k
...do their best work. Come join the team and see how you can make a lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights and processes. This position works with the accounting/finance...SeniorFull time$101.75k - $122.4k
...Senior Internal Audit Analyst We are looking for an eager Senior Internal Audit Analyst to join our growing Internal Audit department as we try... ...operations teams to both lead and execute Sarbanes-Oxley (SOX) control testing and risk mitigation activities in a highly...Remote workSeniorFlexible hours$88.9k - $116.66k
...America. Rooted in our core values — Focus on the Customer, Ownership & Accountability... ...are day shift.Job Description:The Internal Audit & SOX, Senior Auditor supports FormFactor’s global internal... ....For roles that are designated as remote-eligible, employees cannot be located...Remote workSeniorFull timeLive inLocal areaFlexible hoursShift workDay shift- ...all.The Contracts Analyst is responsible for... ...open to two P-levels: Senior Financial Risk... ..., regulations, and internal policies. Support regulatory, audit, and risk management... ...alignment. Support SOX controls including... ...days per week, and remote 2 days per week Actual...Remote workSeniorFull timeContract workWork at officeShift workNight shift2 days per week3 days per week1 day per week
- ...Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 Job Description: What... ...: Execution of Annual SOX Audit Facilitate the assessment... ...walkthroughs and testing performed by Internal and External Audit...Remote workSeniorWork experience placementWork at office
- ...Senior Internal Auditor and Sox Compliance Job Level: Mid-level Location: Orem, UT preferred, remote available About SunPower : SunPower's mission... ...compliance and Internal Audit program, with primary... ...job include close vision and ability to adjust focus....Remote workSeniorFull timeWork at office
$10k
...company. That's the focus of what we do. But... ...Lead Payroll Business Analyst is a strategic... ...accuracy, efficiency, and audit readiness. This... ...; and support internal and external audits... ...internal controls (SOX), and audit-ready... ...Expected Work Location (Remote) : It is expected...Remote workSeniorWeekly payFull timeHome office$76k - $135.52k
...Revenue Accounting! As the Senior Revenue Analyst for this project, you... ...pertain to U.S. GAAP, with a focus on Revenue... ...procedures as required including SOX compliance and internal controlsEvaluate accounting... ...Canada - British Columbia - Remote; Washington, USA - Remote...Remote workSeniorFull timeFor contractors- ...HRIS Analyst III As an HRIS Analyst III, this professional... ...(HRIS), with a primary focus on Workday. This role... ...areas. Work Mode: Remote Shift Timings:... .... ~ Familiarity with SOX controls, data privacy... ...regulations (e.g., GDPR), and audit requirements....Remote workSeniorMonday to FridayShift work
- ...Dover is seeking a seasoned U.S.-based Senior Data Analyst for a part-time contractor role. Remote work is available for candidates located in the United States. You will review data for PII, evaluate AI-driven analytics, and apply QA to ensure data quality and correctness...Remote workSeniorPart timeFor contractors
- ...retaining walls. Through a focus on innovation, design,... ...the Controller, the Senior Accountant / Analyst plays a key role in... ...combination of on-site and remote work. Key... ...established schedules. Audits & Continuous Improvement Support internal and external audits by...Remote workSeniorFull timeLocal areaFlexible hours
$152k - $181k
...include occasional remote work, starting the... ...looking for a hands-on Senior HRIS Analyst to support the... ...partners closely with all internal stakeholders to... ..., with a primary focus on core Workday modules... ...(e.g., GDPR, CCPA, SOX), including supporting audits and data privacy...Remote workSeniorFull timeFor contractorsFor subcontractorCasual workWork at officeDay shift- ...spectrum of services focused on assisting... ...cybersecurity, compliance, and audit program activities... ...Risk & Compliance Senior Associate, you will... ...assist our clients internal audit and... ...frameworks such as SOX, CCPA, GDPR, HIPAA,... ...various in-person and remote working sessions across...Remote workSeniorFull timeWork at office
$82k - $108k
...positive environment — one focused on helping people look... ..., we’re part of an international holding company, with millions... ..., Risk, Internal Audit, Strategy and Development... ...of management’s SOX risk assessment and scoping... ...designation (in-office, hybrid, remote) and operational needs....Remote workSeniorFull timeContract workWork experience placementWork at officeWorldwide- ...is looking for a Senior Third-Party Risk Management Analyst based in United... ..., with a strong focus on third-party risk... ...maintain audit-ready documentation... ...collaborative, remote environment. \n... ...resolution. Support internal and external... ...GDPR, GLBA, HIPAA, SOX, and HITRUST. Demonstrated...Remote workSeniorTemporary workFlexible hours
- ...table for you...Position Summary:The Senior Internal Audit Data Analyst leads the development and execution of... ..., financial and Sarbanes-Oxley (SOX) audits.What you will do:Plans and performs... ...to optimize audit coverage to key focus areas, ensure targeted coverage is comprehensive...SeniorFull timeWork at officeMonday to Friday
- ...Senior Business Analyst This position supports Accounting & Finance priorities, primarily focused on Jack Henry Silverlak (JHA), while providing supplemental... ...Maintain complete and audit-ready documentation.... ...SDLC, change management, SOX-compliant controls, audit...Remote workSeniorWork at officeLocal area
$68.5k - $78.24k
...Open to remote candidates in Eastern and Central time zones! What Internal Audit-Finance contributes to Cardinal Health Internal Audit - Finance is responsible for... ...control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities...Remote workSeniorFull timeTemporary workWork experience placementLocal areaImmediate startFlexible hours$70.2k - $118.1k
...the role We are seeking a Senior Analyst to join our Payment Program... ...primary point of contact for SOX audits and compliance reviews.... ...role has been categorized as a Remote position. “Remote” employees... ...experience in a technology company, focusing on Finance, eCommerce,...Remote workSeniorPermanent employmentFull timeLive inWork at officeLocal area- ...four days per week and work remotely one day. A member of our... ...Summary:We are seeking a Senior Payments IT Business Analyst with deep expertise in payments... ...strategies (SIT/UAT) with focus on:Payment message... ...processes (model transparency, audit trails)Required...Remote workSeniorFull timeContract workWork at officeLocal area1 day per week
$97.28k - $155.8k
...Information TechnologyHybrid Remote , Meridian,Idaho Job Title: Senior Business System Analyst Pay Range: $97,27... ...90% of our training internally, and partner with a... ...365, with a strong focus on Finance, Supply... ..., Sarbanes-Oxley (SOX) compliance, audit controls, role-based...Remote workSeniorWork at officeLocal areaFlexible hours3 days per week$116.96k - $171.9k
...Our dedication to remote-first work, and... ...as Twilio’s next Senior People Technology Analyst - Talent Acquisition... ...with vendors and internal teams to... ...analysis with a heavy focus on Talent Acquisition... ...and external audit teams and understanding of SOX controls to support...Remote workSeniorFull timeLocal areaWorldwide
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