Internal Auditor - SOX/ICFR & Process Improvement
Circle K Stores Inc.
Circle K Stores Inc. is seeking an Internal Auditor to support the audit team by evaluating internal controls and processes across the organization. The role focuses on ICOFR/SOX controls, testing, and delivering actionable improvement plans. The ideal candidate holds a Bachelor’s in Accounting/Business/Finance with CIA/CPA considered, plus 2+ years auditing. Proficiency in Power BI/Tableau and strong communication are highly valued. #J-18808-Ljbffr Circle K Stores Inc.
$114k - $170.2k
..., Corporate Audit SOX and Controls Position... ...the Company's internal control environment... ...evolution and continuous improvement of JetBlue's SOX... ...Reporting (ICFR) and the COSO Internal... ...across business processes.Build collaborative... ...owners, external auditors, and other key stakeholders...Process improvementTemporary workWork experience placementWork at officeFlexible hoursNight shift$55.9k - $72k
We are seeking an Internal Auditor to join our Internal Audit team at Bridgewater... ...and policies for the Bank’s SOX compliance. Support Sarbanes... ...assurance over operational processes. Maintain active and... ...enhancements and business process improvements. Prepare summaries of...Process improvementTemporary workWork at officeLocal area- ...Accountant III in San Francisco, CA to support monthly/quarterly processes, SSP analysis, and SOX compliance within the Revenue Recognition team. You will... ..., with cross-functional interaction and process improvement opportunities. #J-18808-Ljbffr PINNACLE GROUP (Pinnacle...Process improvement
- ...to forecast and ensure accurate financial records, while driving efficiency improvements. The role requires strong analytical skills, a record of leadership, and experience applying GAAP/SOX standards in a dynamic utility environment. #J-18808-Ljbffr Exelon CorporationProcess improvement
- ...lead monthly and quarterly close, ensure SOX compliance, and deliver accurate... ...forecast, analyze variances, and drive process improvements using new technologies. This role requires... ...accounting acumen and leadership to support auditors and regulatory needs. Ideal candidates...Process improvement
- ...accounting leader to oversee the monthly financial close, ensure SOX compliance, and deliver accurate financial statements. You... ...across functions for forecasting and reporting while driving process improvements and staff development. The role emphasizes strong analytical...Process improvement
- ...oversee a team of accountants, manage month-end closes, and ensure SOX compliance while delivering timely financial statements. The... ...cross-functional partners, supports forecasting, audits, and process improvements, and develops staff. We value integrity, leadership, and...Process improvement
- ...Sr. Internal AuditorPay Range: $96,000 - $120,000 / year Hybrid 3x... ...looking for a driven Sr. Internal Auditor to join our collaborative... ...audit team, not just to review processes, but to serve as a catalyst... ...Company-wide risk assessment.Drive SOX Compliance: Take ownership of...Full timePart timeWork at officeFlexible hours
- ..., Inc. is offering a remote, part-time Internal Audit Intern opportunity. The role supports... ...and information technology, including SOX and IT general controls. You will work... ..., and contribute to assurance and process improvement initiatives. The internship emphasizes...Process improvementRemote jobPart timeInternshipFlexible hours
$88k - $132k
...Analyst serves as the end-to-end process subject matter expert for... ...Identify process gaps, recommend improvements, and act quickly to implement... ...and processes meet audit and SOX compliance requirements... ...skill set, qualifications, and internal pay equity. Hiring at the top...Process improvementRemote workHome office- ...optimize outcomes for internal and external constituents... ...and scalable process.Management of all cash... ...control environment (SOX/ICFR), and lead interactions... ...internal and external auditors. Take part in continuous reevaluation and improvement of the groups’ internal...Process improvementFull timeTemporary workWork at officeRemote work
- ...ensure effective design and operation of internal control over financial reporting in line with SOX requirements. You will document processes, assess risks, and identify control... ...enhancements while interfacing with management and auditors. The role emphasizes hands-on exposure,...
- ...organization, bringing together Internal Audit and Enterprise Risk... ...function spans Internal Audit, SOX Compliance, and Enterprise... ...Contribute to the continuous improvement of audit methodologies and frameworks... ...as part of our hiring process. These assessments evaluate competencies...Local area
- ## Corporate Internal AuditorApplylocations: Nonstore... ...SUMMARY:The Internal Auditor is responsible for assisting... ...internal controls and processes in place at the... ...making recommendations for improvement.ESSENTIAL DUTIES:*The... ...financial reporting)/SOX key controls in...Contract workWork at officeLocal area
- ...Accounting Analyst II/III for Gathering & Processing in Tulsa, OK. You will provide... ...support leadership decisions, ensure internal controls and SOX compliance, and mentor less... ...and variances, and driving process improvements through automation and technology....Process improvement
$95k - $110k
...acquisition-driven environment. This role offers high visibility, opportunities for process improvements, and cross-functional collaboration with operations and finance, including audits and SOX activities. $95,000-$110,000 yearly with hybrid work options. #J-18808-Ljbffr...Process improvement- ...accounting operations and drive the monthly close while ensuring SOX compliance. The role requires Big 4 background, public company... ...and Fridays remote). You will partner with FP&A and other finance teams to improve processes and automate #J-18808-Ljbffr Informa GroupWork at officeRemote workMonday to Friday
$119.1k - $186.3k
...to receive an alert: SOX Manager Date: Aug 12,... ...customer service fields with internationally recognized brands such... ...practices and processes to ensure timely completion... ...testers and other SOX auditors on the SOX program.... ...special projects that improve business processes and...Process improvementTemporary workFlexible hours- ...operational excellence!As a Senior Internal Audit Associate within the... ...relationships, and drive process efficiencies, all while upholding... ...fraud prevention), external auditors, and regulators, establishing... ...identify opportunities for improvement in the design and effectiveness...Visa sponsorshipFlexible hours
$95k - $110k
...lease accounting, financial reporting, process improvement, and cross-functional collaboration. This... ...reporting, audit support, and SOX compliance activities. Analyze accounting... ...functionally with operations, finance, and other internal stakeholders. Assist with ad hoc...Process improvementImmediate startRemote workMonday to Friday- ...Analyst II/III \_ Gathering & Processing RevenueApplylocations: OK Tulsa... ..., serve as a resource for internal and external stakeholders, and identify opportunities to improve business processes through technology... ...controls, and Sarbanes-Oxley (SOX) requirements.* Support...Process improvementWork at office
$95.6k - $162.4k
...decision support while driving operational excellence, process standardization, and continuous improvement initiatives.This position offers broad visibility... ...software, ensuring compliance with U.S. GAAP, SOX, and internal policies.* Oversee the end-to-end lifecycle of fixed...Process improvementH1bWork at officeWork from homeWorldwideFlexible hours- ...support the Materials Group across multiple systems, including Oracle R12. The role involves booking journal entries, reconciliations, and SOX controls in a manufacturing environment. The ideal candidate has a Bachelor's degree in Accounting, 3-5 years of manufacturing...Work at office
- ...and implement scalable processes, controls, and systems... ...recognition.Own and improve revenue-related KPIs,... ...business models, and international expansionSupport business... ...transparency.Own and enhance all SOX controls related to... ...Audit and external auditors to support SOX testing...Process improvementContract workWork at officeRemote workFlexible hours
- ...Senior Accountant to support the month-end close, GL accounting, and internal controls documentation. You will work with cross-functional... ...automation initiatives. Responsibilities include journal entries, SOX reviews, audits support, and ERP system enhancements. Strong US...
$66.38k - $97.35k
...GAAP, and supported by a robust internal control environment. Responsibilities... ...disclosures. Maintain strong SOX‑compliant controls around fixed asset processes, including reconciliations,... ...and the ability to drive process improvements, work independently, and think objectively...Process improvementPermanent employmentWork at officeLocal area- ...Accountant to support month-end close, GL accounting, and internal controls. You will collaborate with Accounting,... ...cross-functional teams to analyze financial activity and improve processes. This role emphasizes SOX compliance, audit support, and ERP enhancements across...
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the...
- ...Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor, Risk and Analytics Role Type Full-time Requirements... ...operational reviews (e.g., T&E, production, vendor payments, revenue processes) Demonstrated ability to examine large, complex, and...Full time
- ...cost accounting, reporting to the Accounting Manager with collaboration with Revenue leadership. Hybrid position based in FloQast's San Jose office, with a strong emphasis on accuracy, process improvement, and SOX compliance support as needed. #J-18808-Ljbffr FloQastProcess improvementWork at office
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