Senior SOX & Internal Audit Lead (Remote/Hybrid)
CVS Health
- Remote job
CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering value through efficient controls, with travel up to 10% and a preference for professional designations or progress toward them. A Bachelor's degree is required. #J-18808-Ljbffr CVS Health
- Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across financial,... ...over Financial Reporting (ICFR SOX 404) and supports various audit... ...experience. The role includes a hybrid work arrangement and some travel...Senior
- A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...2-5 years of internal audit experience, preferably... .../life balance with remote work options and...Remote workSenior
- Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams...Remote jobSenior
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute... ...Controls Assurance, requires 2+ years in accounting or auditing, and may require up to 10% travel. A CPA/CIA/CISA or...Remote jobSenior
$110k
...recruitment company is seeking a Senior Internal Auditor (or Manager) located... ..., NJ. The role offers a hybrid work model and a salary up to... ...candidate will perform various audits, ensuring compliance and operational... ...experience. Familiarity with SOX, U.S. GAAP, and IFRS is...Senior- ...Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing... ...based in Center Valley, PA with a hybrid schedule and direct collaboration... ...7 years in accounting or internal audit, relevant certifications, and...Senior
- ...by Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within the Internal Audit team in Plymouth, MN. This hybrid role requires up to 40% travel and...Senior
- Senior IT Auditor at Docusign conducts enterprise-wide IT, operational and regulatory audits (SOX, SOC, ISO) as part of a global internal audit function. The role autonomously executes audits, engaging... ...Manager, Internal Audit and is Hybrid with in-office expectations....SeniorWork at office
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life... .... This role reports to the Senior Manager, Internal Audit and is hybrid in nature. You will collaborate with...Senior
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- ...dynamic organization seeking a Senior or Lead Internal Auditor to strengthen... ...controls within our Internal Audit function. You will plan, execute... ...including oversight of the SOX program. Join a collaborative... ...the organization in a hybrid work environment. #J-18808-...Senior
- ...Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager... ...and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined...Senior
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
- ...you be our next Senior IT Auditor?... ...for conducting audits on control design... ...Sarbanes Oxley (SOX) controls on behalf... ....This is a hybrid position located... ...and appraise internal system controls... ...firewalls, routers and remote access).... ...Working knowledge of leading IT and business...Remote workSeniorFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayShift work
- CVS Health Internal Audit Department seeks a Senior SOX/Financial Controls professional to oversee a small team and drive the execution of SOX testing for the Health Services segment. You will collaborate with business partners, external auditors and management to strengthen...Remote jobSenior
$160k - $175k
...overseeing a portfolio of audits and advisory projects... ...Company’s) is searching for a Senior Manager of Internal Audit to join the... ...position is responsible for leading audits and departmental initiatives... ...of 2-3 people.We offer hybrid (in-office/remote) work structure,...Remote workSeniorFull timePart timeWork experience placementFlexible hours- Banner Health is seeking an Internal Audit professional to join our team in a day shift hybrid/remote role. You will execute audits from planning through reporting across operational, financial, and compliance areas, developing walkthroughs, evaluating control design, and...Remote jobSeniorDay shift
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security... ...role involves planning and executing audits, testing internal controls, and providing... ...experience. The position follows a hybrid work schedule of four days per week in...SeniorWork at office
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance... ...or Finance and 3+ years in insurance internal audit or advisory are preferred; hybrid work with growth opportunities. #J-18808-Ljbffr...Senior
$50.9 - $78.58 per hour
...What you\'ll do As a Senior IT Auditor, you... ...autonomously execute IT audits. This role sits within our global internal audit function and... ...audits (e.g., SOX, SOC, ISO). This responsibility... ...Job Designation Hybrid: Employee divides... ...in-office and remote work. Access to an...Remote workSeniorPermanent employmentFull timeContract workWork at officeLocal area2 days per week$50.9 - $78.58 per hour
...What you'll do As a Senior IT Auditor, you... ...autonomously execute IT audits. This role sits within our global internal audit function and... ...audits (e.g., SOX, SOC, ISO). This responsibility... ...Job Designation Hybrid: Employee divides... ...in-office and remote work. Access to an...Remote workSeniorPermanent employmentFull timeContract workWork at officeLocal area2 days per week$86k - $95k
Univest is looking for a Senior Internal Auditor to assist the Director of Internal Audit in Souderton, PA. This hybrid role involves conducting risk-based internal audits, compliance assessments, and managing audit assignments. The candidate should have at least 5 years...Senior- Merck is seeking a Senior Specialist for Audit and Assurance Services to join our team in the United States. You will execute financial, operational, SOX 404 and IT audits, both domestically and internationally, and may lead small audit teams. You will work under the CAD...Senior
- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience...Senior
- The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors. The ideal candidate should have a Bachelor...Senior
- DocuSign, Inc. is seeking a Senior IT Auditor to autonomously execute enterprise... ...IT, operational and regulatory audits. You will work with business leaders... ...role reports to the Senior Manager, Internal Audit and incorporates a hybrid work model with in‑office...SeniorWork at office
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join... ...compliance, strengthening internal controls, and driving... ...reliable. What You’ll Do Lead SOX testing, walkthroughs,... ...related field. 3-5+ years in audit, accounting, or internal...Remote workSenior$97.6k - $137.25k
...role will report into the Director of Internal Audit and SOX Compliance within the Finance organization... ...and operational resilience. This is a hybrid role that will support the SOX program... ...and geographies and working with remote colleagues and stakeholders.Self-motivated...Remote workSeniorFull timeWork at office$75k - $95k
...Healthcare Group in Plano, TX is looking for an Internal Auditor to execute and support the quarterly and annual SOX compliance program. The role includes testing internal... ...range of $75,000 to $95,000, along with a hybrid work schedule after 90 days, benefits including...$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...Remote jobSeniorHourly payWork at office
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