Remote Senior Internal Auditor: Controls & SOX
Barnes & Noble
New York, NY
- Remote job
Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of audit experience and is proficient in Microsoft Office and data analytics tools. Benefits depend on hours worked and include comprehensive health benefits for full-time employees. #J-18808-Ljbffr Barnes & Noble
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Remote Senior Internal Auditor: Controls & SOX in New York, NY vacancy
- ...Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in... ...recommending improvements to strengthen controls. The company values detail-oriented and...Senior
Occidental Petroleum Corporation
Houston, TX4 days ago - ...Senior SOX Auditor We're seeking a Senior SOX Auditor to join our Atlanta team. This role... ...ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements... ...the organization. You'll work in a remote setting, collaborating with leaders and...Remote workSenior
NorthPoint Search Group Inc
United States4 days ago - ...consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...The company promotes a great work/life balance with remote work options and exceptional benefits including a...Remote workSenior
ACCsurance
Seattle, WA1 day ago - ...MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits, test controls, and present findings to senior management. The role involves Sarbanes-Oxley testing and collaboration with management and external auditors. Hybrid work environment...Senior
MFS International Australia Pty Ltd
Boston, MA4 days ago - 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
- Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...Senior
- The Cheesecake 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, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
- ...CAE USA is seeking an Internal Auditor to support the internal audit function... ...routine procedures, test controls, and assist with financial, operational... ...work under the guidance of senior audit team members and... ...across departments to ensure SOX, COSO, and regulatory compliance...
CAE
Tampa, FL4 days ago - ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance,...SeniorWork from home
ACCsurance
Seattle, WA2 days ago $85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting, and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about accounting...SeniorWork experience placementWork from homeACCsurance
Seattle, WA2 days ago- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SeniorFull time
DLA Inc
New York, NY23 hours ago $85k - $136k
...leading manufacturing company to fill the Senior Internal Controls and Process Improvement Analyst role in Fort... ...days in the Fort Collins office and two days remote. Qualified candidates have 5+ years in a similar role, strong SOX/COSO knowledge, SAP experience preferred,...Remote workSeniorWork at officeLHH
Fort Collins, CO23 hours ago- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas, NV 880 Grier Drtime type: Full timeposted on: Posted... ...guests.**THE JOB:**The Senior Internal Auditor – SOX supports the execution of internal control and financial compliance audits in alignment with...SeniorWork at officeShift work
MGM Resorts International
Las Vegas, NV1 day ago $110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY: Life... ...efficient and effective internal controls are in place. Execute test work... ...the effectiveness of the Company’s SOX 404 program. Identify opportunities...Remote workSeniorWatsonBarron Group
Piscataway, NJ1 day ago$132.4k - $165.5k
...Senior Internal Auditor - Finance San Francisco, CA, New York, NY, Portland, OR, or Remote within Canada or United States Mercury is building... ...effectiveness of internal controls Assess compliance with Mercury... ...and experience auditing SOX, GAAP, IFRS and other...Remote workSeniorMercury
United States4 days ago$110k - $115k
...Job Summary : Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability... ...financial, operational, compliance, and SOX audits. You will evaluate key business processes, identify risks and control gaps, and provide practical...Remote workSeniorWork at officeWeekday workViking Cruises US
United States4 days ago$70 - $80 per hour
A professional services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance...Remote workHourly payManpower Group Inc.
Tampa, FL1 day ago- ...Overview: The Senior, Internal Audit works closely... ...including Sarbanes-Oxley (SOX) compliance; strategic... ..., external audit, control owners and executive management... ...partners and external auditors to ensure successful... ...clinic ~ Hybrid or remote work schedule ~...Remote workSeniorTemporary workFlexible hours
Leslie's
Phoenix, AZ1 day ago - ...Senior Internal Auditor Community Health Choice, Inc. (Community) is a non-profit managed care organization... ...underlying CHC's internal audit and controls program. The Senior Internal Auditor... ...with a focus on compliance (SOX), financial, or operational auditing...Remote workSeniorWork experience placementWork at office
Harris Health System
United States23 hours ago - ...entity organization is seeking a Senior Internal Auditor to join its Internal Audit... ...position offers a primarily remote work environment with... ...business processes, internal controls, and financial operations across... ...audit Experience with SOX compliance and the COSO Internal...Remote workSenior
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance. This role involves leading SOX processes... ..., with a strong understanding of internal controls and regulatory requirements. Benefits...Senior
$98.45k - $140.3k
Senior IT SOX/Operational Auditor Non-Union PositionInternal Audit; Portland, Oregon (US... ...time, we can only consider remote applicants who live and work... ...of the company’s key IT SOX controls and testing of key reports which support internal controls over financial reporting...Remote workSeniorFull timeContract workWork at officeLocal areaFlexible hours- Allegion is seeking a Manager, Internal Audit to lead and develop a high-... ...partners with leaders to strengthen controls across the enterprise. You will contribute to SOX, financial, operational and... ...with opportunities to influence senior stakeholders and drive continuous...Senior
$100k - $115k
Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location: Remote Job Location Type: Corporate Job Location: ANYWHERE... ...effectiveness of internal controls, risk management, and... ...on a timely basis. SOX & Special Projects Execute...Remote workSeniorFull timeWork at officeLocal areaNight shift$112.5k - $147.5k
...Senior Analyst, IT Internal Controls & SOX Compliance Circle is one of the world's leading internet financial... ...Working with internal and external auditors to coordinate IT General Controls and... ...from our interview process to accommodate your needs. #LI-Remote CircleRemote workSeniorFlexible hours- ...Internal Audit Senior The Internal Audit department works closely with corporate functions and... ...audit testing Identify and document control gaps, understand root causes, and suggest... ...and ability to work autonomously in a remote/hybrid environment ~ Demonstrated...Remote workSenior
MRINetwork
Encino, CA23 hours ago - A leading global assistance company is seeking a Senior Internal Auditor to strengthen its control environment across the U.S. This remote role involves leading audits, assessing financial integrity, and engaging stakeholders. Candidates should possess a Master’s degree...Remote jobSenior
- ...competitive rates on our loans. We are a remote first employer with the majority of... ...Role: Seeking a highly motivated Senior Internal Auditor who combines strong audit and financial... ..., independently assess risk and control effectiveness, provide credible challenge...Remote workSenior16 hoursTemporary work
Connexus Credit Union
Wausau, WI23 hours ago $67.54k - $86.11k
...Thursday onsite; Monday and Friday remote JOB DESCRIPTION At... ...research, and education. The Internal Audit function plays a... ...risk management, and internal controls across the organization. We are seeking a Senior Internal Auditor who brings technical expertise...Remote workSeniorFull timeMonday to FridayShift workCincinnati Children's
Cincinnati, OH1 day ago- ...Senior Internal Auditor Under the general direction of an Internal Audit Manager, responsible for... ...management in evaluating whether internal controls are adequately designed and operating... ...are essential for this role. While remote work may be available periodically, there...Remote workSeniorWork at officeLocal area
Bank of Colorado
Gretna, NE2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Remote Senior Internal Auditor: Controls & SOX. Be the first to apply!
Related searches
- bank examiner New York, NY
- internal auditor New York, NY
- remote appointment setter New York, NY
- remote clinical New York, NY
- junior front end developer remote New York, NY
- case manager remote New York, NY
- remote chef New York, NY
- remote team lead New York, NY
- remote clinical trial manager New York, NY
- ai engineer remote New York, NY