Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Remote Senior Internal Auditor: Controls & SOX

Barnes & Noble

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

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Remote Senior Internal Auditor: Controls & SOX in New York, NY vacancy
  • 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...  ..., execute and report audits, develop controls, and enhance processes, while staying... 
    Remote job
    Senior

    Leslie's

    Phoenix, AZ
    2 days ago
  • A leading construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters. The role involves planning and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes... 
    Senior
    For contractors

    EquipmentShare

    Saint Louis, MO
    4 days ago
  •  ...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, TX
    2 days ago
  • $70k - $100k

     ...medical device company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a... 
    Senior

    Applied Medical

    Rancho Santa Margarita, CA
    3 days ago
  • A leading finance technology firm is seeking a Senior Internal Auditor in Atlanta, GA. This role involves supporting the development of internal controls, working on various projects related to SOX compliance and regulatory requirements. Ideal candidates will have 5 to... 
    Senior

    Corpay

    Atlanta, GA
    2 days ago
  • Venteon Finance in the Detroit area seeks a Senior Internal Auditor to lead complex internal audits and the end-to-end SOX program across global operations. You will drive risk assessment, control design, testing, remediation and reporting. The ideal candidate has 4+ years... 
    Senior

    Venteon

    Detroit, MI
    2 days ago
  • $90k - $100k

    Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of...  ...potential after getting acclimated of some remote work (up to 2 days a week; full...  ...Analytics, Audit Analytics, Risk and Controls, and positions at the business unit level... 
    Remote work
    Senior
    2 days per week

    ACCsurance, LLC

    Seattle, WA
    3 days ago
  • Oxy in Houston, TX, is seeking an experienced Senior Internal Auditor to lead SOX efforts, conduct audits, and ensure compliance. The role involves...  ...various levels of the organization to assess processes and controls, and requires a Bachelor’s degree in Accounting along... 
    Senior
    Relocation package

    Oxy

    Houston, TX
    2 days ago
  • Graybar is seeking a Senior Internal Auditor to join an independent department, assessing financial and operational...  ...improvement recommendations. You will support SOX compliance by updating documentation and testing controls. The role involves auditing procedures, preparing... 
    Senior

    Graybar

    Chesterfield, MO
    2 days ago
  •  ...Exchange Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective...  ...leading and performing Sarbanes-Oxley controls, managing audits of various business functions...  ...candidates should be adept in audit, SOX compliance, and financial services... 
    Senior

    Intercontinental Exchange Holdings, Inc.

    Atlanta, GA
    3 days ago
  •  ...in Cleveland, Ohio is seeking an experienced Senior Internal Auditor to lead audits of financial, operational and regulatory controls, including planning, fieldwork, review and...  ...findings to management and support the bank’s SOX 404 testing program. The role involves... 
    Senior

    Jobtailor

    Cleveland, OH
    4 days ago
  • Third Federal is seeking a Senior Internal Auditor II to lead audits and assist in the adequacy of the Bank’s internal control environment. You will oversee financial, operational, and...  ...junior audit staff, and participate in SOX testing. The ideal candidate has a Bachelor... 
    Senior

    Third Federal

    Cleveland, OH
    2 days ago
  • Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational...  ...areas, with ~60% focus on ICFR/SOX 404. Hybrid role based in Milford,...  ...fieldwork. You will lead engagements, test controls, and deliver clear reports while... 
    Senior

    Waters Corporation

    New Castle, DE
    2 days ago
  • Coca-Cola Beverages Northeast is seeking a Senior Internal Auditor responsible for performing various audit and assurance...  ...and risk management. This role involves supporting SOX compliance and evaluating internal controls. Candidates must have a Bachelor's degree and at... 
    Senior

    Coca-Cola Beverages Northeast

    Boston, MA
    2 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 work
    Senior

    ACCsurance

    Seattle, WA
    3 days ago
  •  .... in St. Louis, MO, is seeking a Senior IT Auditor to evaluate risk, cybersecurity controls, compliance programs, and business...  ...3 days in office and 2 days remote, with opportunity for career growth...  ...IT-related experience, including SOX and IT controls. #J-18808-Ljbffr... 
    Remote work
    Senior
    Work at office

    Kforce Inc

    Saint Louis, MO
    2 days ago
  • $100k - $115k

     ...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements... 
    Senior

    Barnes & Noble

    New York, NY
    3 days ago
  •  ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-...  ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will... 
    Senior

    IAC

    New York, NY
    3 days ago
  •  ...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

    The Cheesecake Factory Incorporated

    Phoenix, AZ
    3 days ago
  •  ...in Bellevue, WA is looking for a meticulous SOX Auditor to join their team. This role requires significant interaction with senior management as well as expertise in...  ...skills and experience in public accounting or internal audit. The ideal applicant will possess a Master... 
    Senior

    PACCAR

    Bellevue, WA
    2 days ago
  • A large multi-entity organization is seeking a Senior Internal Auditor for a primarily remote role in Dallas, Texas. The position includes evaluating business processes and improving internal controls. Responsibilities encompass financial audits and the use of data analytics... 
    Remote job
    Senior

    Benchmark Search

    Dallas, TX
    2 days ago
  • $80k - $100k

    Toyo Tires is seeking a Sr. Internal Auditor to join their team at the manufacturing plant in White, Georgia. In this role, you will participate in planning and executing annual J-SOX and internal audits while coordinating internal audit activities and performing risk assessments... 
    Senior

    Toyo Tires

    New York, NY
    2 days ago
  •  ...Search, LLC is looking for an experienced Auditor for a large cannabis company in Chicago...  ...large projects, and enhancing the internal control environment. The ideal candidate will have...  ...hybrid work model combining onsite and remote work. #J-18808-Ljbffr Connect Search,... 
    Remote work
    Senior
    Full time

    Connect Search, LLC

    Chicago, IL
    2 days ago
  • 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

    The Cheesecake Factory Incorporated

    Calabasas, CA
    3 days ago
  • An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical... 
    Senior
    Work at office

    Direct Staffing Inc

    Boston, MA
    3 days ago
  • Smithfield Foods is looking for a Senior Internal Auditor in Virginia to enhance its audit processes. This role involves assessing financial controls, participating in audits, and contributing to risk assessments. The ideal candidate will possess a Bachelor's degree, have... 
    Senior

    Smithfield Foods

    Smithfield, VA
    2 days ago
  • LHH in Chicago is seeking a Senior Manager, IT SOX to enhance IT governance and support SOX compliance across a decentralized technology landscape. This role involves leading IT General Controls, ensuring compliance, and driving continuous improvement through automation... 
    Remote job
    Senior
    Flexible hours

    LHH

    Chicago, IL
    2 days ago
  • $90k - $115k

     ...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to ****@*****.*** We’re seeking...  ...part in ensuring  SOX 404compliance, strengthening internal controls, and driving process improvements across the... 
    Remote work
    Senior
    Full time

    NorthPoint Search Group

    Atlanta, GA
    25 days ago
  •  ...experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des Moines, IA area. Candidates should have... 
    Remote job
    Senior

    EMC Insurance

    New York, NY
    4 days ago
  • Venteon in Detroit is seeking an Internal Auditor to enhance their manufacturing team's effectiveness. This role entails leading audit preparations, developing procedures, and ensuring compliance with SOX regulations. The ideal candidate will hold a Bachelor's degree in... 
    Senior

    Venteon

    Detroit, MI
    2 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!