Remote Internal Audit Analyst - SOX & Controls
Cardinal Health
- Remote job
Cardinal Health is seeking an Internal Audit - Finance professional to support financial and operational audits, ensuring compliance and strong control environments. This role involves testing, documenting findings, and collaborating with business teams to drive remediation within established timelines. The position emphasizes risk-based auditing, SOX compliance, and clear communication of results, with an anticipated salary range and a comprehensive benefits package. #J-18808-Ljbffr Cardinal Health
- Cardinal Health is seeking an Internal Audit - Finance professional to support SOX compliance, evaluate controls, and partner with business teams to implement remediation activities. You will assist planning, conduct testing, and document findings with recommended improvements...Remote job
- Cardinal Health is seeking a Sr. Analyst, Internal Audit to join the Internal Audit - Finance team. You will assist in planning, testing, and documenting internal controls and audit findings, supporting SOX compliance and fraud investigations as needed. The role emphasizes...Remote job
- ...is seeking a qualified student to join our Internal Audit department as a Summer Intern in Dallas, TX... ...Manager to gain hands-on experience in internal controls and audit testing across our financial services group. You will learn SOX testing, documentation standards, and...SuggestedSummer workSummer internship
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- CVS Health Internal Audit is seeking an Analyst to perform SOX testing and support the annual planning process. You will test IT automated controls and collaborate with business partners and external auditors. A Bachelor’s degree is required, with 0-2 years of related...Suggested
- ...Job Summary: The IT Internal Audit Manager, Strategic Resources is responsible for managing... ...documentation, evaluation and testing of general controls in a wide range of technology... ...all aspects of an IT internal audit, IT SOX,or consulting engagement to include planning...Remote workFull timeInterim role
- ...evaluation of risks, assess the internal control environment, and recommend improvements... .... This position conducts SOX, operational, financial, and compliance audits, developing narratives, testing... ...possible in a hybrid in-office/remote schedule. #J-18808-Ljbffr Spire...Remote workWork at office
- ...To enhance internal control systems, the remote Senior Internal Controls Analyst will perform business process reviews, evaluate compliance with GAAP, and... ...with IT and project management teams Assist SOX auditors in tracking audit findings and developing remediation plans...Remote work
- ...professionals on risk consulting and issues resolution for clients across SOX, process improvement, IT, audit, and fraud investigations. The role involves participating in multiple stages of internal audits or consulting engagements, with duties spanning planning,...
- ...Career Opportunity: Risk & Controls Consultant with Clark Schaefer... ...This position is primarily remote, serving clients throughout... ...organizations strengthen their internal control environments,... ..., including SOC 1 & SOC 2, SOX, Internal Audit, and related consulting services...Remote workInternshipFlexible hours
- Work Flexibility: Remote or Hybrid or OnsiteWhy... ...financial and audit expertise and acumen... ...risk management, controls, and governance... ...As the Senior Risk Analyst, you will be responsible... ...and testing internal controls. This role... ...projects, including SOX testing, with a...Remote workFull timeFor contractorsWork at office1 day per week
- Work Flexibility: Remote or Hybrid or OnsiteWhy ARA at... ...Senior Technology Risk Analyst to play a critical role... ...technology-focused internal audit and risk advisory engagements, including SOX compliance testing, system... ...auditing of IT general controls (ITGCs), IT automated controls...Remote workFull timeFor contractors
- ...in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now!... ...need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit -... ...financial processes and perform tests of controls for the Company's Sarbanes-Oxley (SOX)...Flexible hours
- ...Albemarle is seeking a Senior Internal Auditor to join our... ...What You Will Do Audit Participation:... ...inconsistencies, and internal control risks. Special... ...Detailed understanding of SOX requirements, IT general... ...Ability to collaborate with remote teams Positive and “...Remote workWork experience placementWork at office3 days per week
$100k - $155.25k
...lasting impact on the world.We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely positioned to enhance business insights... ...assess and build efficient/effective business and/or IT controls related to financial reporting risk.What you'll be doing:...Full time$58k - $115k
...Senior Internal Controls Analyst Devoted Health is a new healthcare company serving... ..., contractors, Internal Audit, and external auditors. This... ...(MAR)and/or Sarbanes Oxley (SOX), and operational and compliance... ...to effectively work in a remote environment and autonomously...Remote workFull timeContract workFor contractorsInternship$82k - $108k
...Job Family Business Control & Financial Planning... ...Today, we’re part of an international holding company, with millions... ..., Risk, Internal Audit, Strategy and Development... ...of management’s SOX risk assessment and scoping... ...designation (in-office, hybrid, remote) and operational needs....Remote workFull timeContract workWork experience placementWork at officeWorldwide- Work Flexibility: Remote or Hybrid or OnsiteWhy ARA... ...improvements in risk management, controls, and governance... ...Lead Technology Risk Analyst, you will be... ...executing technology-focused internal audit and risk advisory engagements... ...on IT risk and SOX compliance. This individual...Remote workFull timeFor contractors
- ...contexts for the Risk, Compliance & Controls Practice – all with the resources, environment... ...and report on risk management, internal control and internal audit engagements that develop, assess, or... ...effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements,...Full timeWork experience placementWork at office
$700 per unit
...Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task Location: Remote Role Responsibilities Design realistic scenarios from audit work...Remote workContract workSummer work$81k - $141.74k
...independent members of Baker Tilly International, a worldwide network of independent... ...joining Baker Tilly (BT) as an Internal Audit & Risk Senior Consultant (SOX Focus)! Our Risk Advisory practice... ...knowledge of risk, internal control, governance, compliance, and internal...Full timeWork experience placementLocal areaWorldwide$68.5k - $78.24k
...Open to remote candidates in Eastern and Central time zones! What Internal Audit-Finance contributes to Cardinal Health Internal Audit -... ...business practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project...Remote workFull timeTemporary workWork experience placementLocal areaImmediate startFlexible hours$69.5k - $144.2k
...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The... ...involves assessing IT controls, supporting SOX compliance testing, and managing... ...across enterprise systems in a remote-flexible environment....Remote workFlexible hours$65k - $80k
Position Overview The Internal Audit Analyst will be responsible for supporting... ...Internal Audit and Internal Control projects through data analytics... ...automated approaches for SOX internal control testing, operational... ...Job Type Full-Time Remote Type Hybrid Evergreen No...Remote workFull timeFlexible hours- ...delivering impeccable accounting, operational, control, and technology services to our high-... .... This role allows the flexibility of remote working, primarily serving clients... ...exceptional work providing SOC attestation, SOX, internal audit, compliance and operational advisory...Remote workWork experience placementLocal areaFlexible hours
- ...wide. Title: Project Controls Analyst Duration: 6+ Months Location: 100% remote Job Type: Temporary... ...Project Controls team and various internal departments including Site Project... ...the scheduling team, month-end SOX compliance, and risk management...Remote workContract workTemporary workFor contractorsWork at office
$77.7k - $168.4k
...Stryker seeks a Lead Technology Risk Analyst to direct IT-focused internal audits and risk advisory engagements, with emphasis on SOX compliance and IT general controls. The role involves assessing control effectiveness across multiple ERP platforms and enterprise applications...Remote work- Teledyne Technologies Incorporated is seeking an IT SOX Compliance professional to evaluate ERP-related controls across diverse ERP environments. You will partner with IT, Finance, Internal Audit, and external auditors to ensure SOX compliance and support integration for...
$84k - $110k
Role: Controls Integration- Senior Consulting Analyst, Risk Advisory Location: Clearsulting... ...cities are welcome remotely. Office Options:... ..., and testing of internal controls within ERP... ...years of experience in audit, compliance,... ...control assessments, SOX compliance testing,...Remote jobWork experience placementWork at officeVisa sponsorshipFlexible hours- ...all.The Contracts Analyst is responsible for... ..., regulations, and internal policies. Support regulatory, audit, and risk management... ...Design and implement controls for contract... ...alignment. Support SOX controls including... ...days per week, and remote 2 days per week Actual...Remote workFull timeContract workWork at officeShift workNight shift2 days per week3 days per week1 day per week
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