Internal Controls & SOX Audit Specialist
$86.61k - $108.07kHealthfirst
Healthfirst is seeking an Internal Audit Analyst in New York, NY. The role involves evaluating and maintaining internal controls for finance. Candidates should possess a Bachelor's degree in a related field and at least 2 years of relevant auditing experience. The hiring range is $86,612 - $108,074. Healthfirst offers a comprehensive benefits package including medical and 401k contributions. #J-18808-Ljbffr Healthfirst
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...context, the main job objectives are the followings: Lead the Internal Control system of LVMH Perfumes & Cosmetics North America , aiming... ...principles and guidelines from the LVMH group. Lead all Audit, Risk, and Ethic & Compliance topics. Ensure compliance with...Work at office- ...company. Orbia is looking to hire a Senior Auditor to support our Internal Audit team. The role is responsible for developing and executing... ...audits independently. Design and perform tests of internal controls for manufacturing operations. Conduct audit testing including...Temporary workRemote workWork from home
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$84k
...Sr. Internal Auditor – Ensemble Ensemble is a leading provider of technology-enabled revenue... ..., operational, and integrated IT audits of revenue cycle and support service operations... ...principles, including GAAP, FASB, IIA, and SOX Sections 302 & 404. Excellent written and...Temporary workWork at officeRemote work$230k - $311k
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...of tax compliance, tax accounting, and SOX controls for its U.S. operations. This role ensures... ....S. GAAP, and the maintenance of strong internal controls. The ideal candidate thrives in... ...owners. Collaborate with Internal Audit, Finance, and external auditors during SOX...Temporary workWork experience placementLocal areaFlexible hours- ...IT Internal Audit Manager Overview: The Internal Audit Manager position has direct oversight of the quality assurance work being conducted... ...by their team, with a focus on assessing IT application controls, including, but not limited to, application processing, data...
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...the Role We are seeking a Sr. Director, Internal Audit to build and lead our internal audit function... ...disruption Partner with Legal and the SOX Compliance function on matters requiring... ...with business leaders to identify control gaps and opportunities for process optimization...Remote work- ...A digital commerce company is seeking an experienced Internal Auditor to lead and manage end-to-end audit engagements. Responsibilities include planning, executing, and reporting on audits across operational, financial, compliance, and technology processes. This role...
$201.37k - $236.9k
...supported. What you'll be doing SOX & SOC Program Leadership (... ..., and testing of all in-scope controls. Coordinate with external auditors... ...as the primary liaison with internal partners (Finance, Legal, IT,... ...Manage relationships to coordinate audit testing and evidence gathering...Full timeLocal areaRemote work
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