SOX Audit Associate — Internal Controls & Testing
$25 per hourAlaska Airlines
Alaska Airlines is looking for an Internal Audit position located in Seattle, USA, offering a salary of $25 per hour. The role involves testing in accordance with Sarbanes-Oxley (SOX) and understanding business processes. The ideal candidate will have a Bachelor’s Degree in Accounting and be authorized to work in the U.S. Temporary positions are available for current college students graduating between December 2024 and June 2025. #J-18808-Ljbffr Alaska Airlines
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....SuggestedFull timeH1b$110k - $135k
...Our client is seeking a Senior Internal Auditor to join its dynamic audit team supporting financial, operational... ...with internal audit planning, testing, and fieldwork. Evaluate business processes and internal controls, including SOX controls. Perform process...Suggested- PwC in Seattle is seeking an IT Audit/SOX Senior Associate to deliver independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while engaging clients across industries and leveraging...Suggested
- ...SOX Auditor Bellevue, WA Job Functions / Responsibilities... .... Collaborate with the Internal Audit group as necessary, including... .... Execute the remediation testing for findings. Be a champion... ...~ Experience with internal controls, SOX 404 compliance and audit...SuggestedFull time
- ...SOX Manager 100% onsite either in Bellevue WA or... ...visible role within the Controller’s organization. This position... ...the effectiveness of internal controls over financial... ...with Internal Audit, including participating... ...workpapers. Assist with the testing and review of COSO...SuggestedFull timeTemporary workFlexible hours
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$137.1k - $301.4k
...an experienced risk and controls leader to join the Chief... ...will ensure alignment with SOX, ITAC, and ITGC requirements... ...works closely with internal and external auditors to maintain audit readiness, manage evidence... ...are designed, documented, tested, and operating effectivelyCoordinate...Base plus commissionFull timeTemporary workWork at officeLocal areaWorldwideRelocation$60k - $95k
...SUMMARYUnder the general direction of the Internal Audit Manager, the Auditor will work with... ...effectiveness of the Company's internal controls.ESSENTIAL FUNCTIONSEnsure that audit objectives... ...by performing pre-established testing procedures for all internal audit work....Remote job3 days per week- CVS Health is seeking a Senior Analyst for the SOX Audit team. You will assess IT application controls, participate in planning, and supervise SOX testing while partnering with enterprise teams and external auditors. The role emphasizes integrity, control design, and continuous...
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$121.2k - $163.9k
...immediate opening for a Risk and Controls Manager. We are searching for... ...Controllership team drives internal controls over financial... ...technical teams about controls, testing, and risk management. Perform... ...qualifications- 5+ years of compliance, audit or risk management experience...Ongoing contractPermanent employmentLocal areaImmediate startFlexible hours$141.36k - $255k
...role will lead a team of control testers to ensure the effectiveness... ...and managing robust testing and monitoring programs... ...you will collaborate with internal lawyers and operational partners... ...) preferred.7-10 years auditing, corporate compliance, SOX, technical or IT controls...Full timeTemporary workPart timeLocal areaFlexible hours$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology... ...audit analytics and internal control services for internal and external... ...reports, presentations, and test controls in a fast-paced environmentDemonstrated... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency in...Work experience placementWork at officeLocal areaVisa sponsorship$95.4k - $163.2k
...seeking an experienced ERP Controls and Security Manager to... ...of Accounting, Internal Controls, Security, Finance... ...translating controllership, audit, regulatory, and... ...throughout design, build, testing, deployment, and... ...applicable IT general control, SOX, audit, data-protection...Local areaFlexible hours$77k - $202k
The Opportunity As an IT Audit/SOX - Senior Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of information for various stakeholders. Within our Risk...H1b$108.2k - $180.2k
..., designs processes, and oversees testing for seamless migration Manage Treasury... ...of all treasury operations, controls, and regulatory compliance during... ...during manager's absence Ensures SOX compliance and maintains strong internal controls Advises on treasury...Temporary workWork at officeLocal areaFlexible hours$46.99k - $112.2k
...to the Manager of IT Application Controls for the Sarbanes-Oxley (SOX) Audit, the Senior Analyst will be a key... ...and supervises the execution of SOX testing. This role will be responsible for... ...Interacts with various levels of Internal Audit and technology and digital line...Hourly payFull timeTemporary workLocal area$121.2k - $163.9k
...exceptionally talented, and driven people. Global Internal Audit is a fast paced, dynamic team. We are... ...** and can assess how infrastructure controls impact revenue integrity, financial... ...-related audits, ensuring testing objectives are aligned with the most significant...Work at officeFlexible hours$150k - $175k
...We are seeking a Corporate Controller to build and scale our accounting... ...interim support to permanent internal owners or a documented... ...Tax, Supplier Compliance, and Audit • Partner with the VP of Finance... ..., configuration governance, testing, issue resolution, and...Permanent employmentFull timeFor subcontractorInterim roleInternshipImmediate startRemote work- Senior Internal AuditorWe are looking for a savvy Senior Internal Auditor, preferably with... ...operational, financial and compliance audits within Puget Sound Energy. The individual... ...and private industry experience. A mix of SOX testing and internal audit (business process/...
$33 per hour
Fannie Mae offers a 10-week Accounting Intern program (June 7 2027-August 13 2027) with a set hourly rate of $33.00 and a potential pathway... ...provides hands-on experience in financial reporting, controls, and shared services within the Controllers team. You will work...Hourly payFull timeInternship$82.7k - $129.8k
...environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge... ...technology companies.- - Understanding of control frameworks (e.g., COSO, COBIT, ISO, NIST), with...WorldwideFlexible hours$50 - $70 per hour
...Description Job Title: Assistant Controller Location (city, state):... ...requests. Ensure strong internal controls are in place,... ...participating in internal control testing or operations reviews for U.S... ...supporting internal/external audits. Coordinate and assist with...Full timeLocal area$82.7k - $129.8k
...compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform assessments... ...service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve...Flexible hours$89k - $170.5k
...and perform integrated and IT audit engagements of varying... ...conduct walkthroughs, assess control design, test control operating effectiveness... ...maintain strong relationship with internal and external business... ...ITIL and NIST frameworks, and SOX regulations Strong...$96k
Job DescriptionInternal Audit has an outstanding opportunity for a Senior IT Auditor... ...consulting activities related to IT internal processes, controls, risk management and governance activities... ...software upgrades, performing test of backup/recovery, and updating of security...Full timeTemporary workWork at officeRemote workShift work$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance... ..., governance, and internal control processes are operating effectively... ...of audits, including IT SOX, cybersecurity, data... ...Located in NYC or Remote Jobs Associated With Office in NYC OnlyWe use...Hourly payWork at officeLocal areaRemote workFlexible hours$136k - $170k
...a proactive, collaborative Manager of Internal Audit to help execute our internal audit program... ...across the company to strengthen controls, improve processes, and drive continuous... ...to end — including planning, fieldwork, testing, and reporting. Perform annual risk...Hourly payFull timeWork at officeLocal area3 days per week$94.3k - $156.9k
...pathway to an exciting and innovative future is now. PSE's Internal Audit team is looking for qualified candidates to fill an open... .... Support second line defense functions such as Ethics and SOX Compliance on an as needed basis. Communicates effectively...Contract workTemporary workWork at officeLocal areaFlexible hours- ...Corporate Controller We are seeking a Corporate Controller to lead... ...the preparation and delivery of internal and external financial reporting... ...compliance with regulatory, audit, and tax requirements across jurisdictionsLead... ...environment, including SOX where applicableDepartmental...Local area
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