SOX & Internal Controls Auditor
First Recruiting, LLC
First Recruiting, LLC in New York seeks a qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years of auditing experience, a CPA designation, and a solid understanding of SOX requirements. Strong proficiency in Microsoft Office and knowledge of data analysis tools are advantageous. #J-18808-Ljbffr First Recruiting, LLC
$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...Suggested- CONMED Corporation seeks a driven Internal Auditor to support Sarbanes-Oxley compliance and the annual internal audit plan, including financial... ...and third-party audits. This remote role emphasizes testing controls, documenting evidence, and communicating results to...SuggestedRemote job
- Ferguson is seeking a motivated Internal Auditor to lead the SOX testing program across major business processes. This fully remote role can be based anywhere in the United States and may hybrid out of Newport News, VA per policy, with East Coast hours. You will produce...SuggestedRemote job
- BetMGM LLC is seeking an Internal Auditor to support high-quality internal audits in line with IIA standards. You will collaborate with cross-functional teams to strengthen controls, improve processes, and ensure regulatory compliance. The role involves planning, executing...Suggested
- ...identifying weaknesses, and contributing to the effectiveness of internal controls in a demanding banking environment? You might be exactly... ...the opportunity? We are looking for an Internal Controls Auditor – BSA/AML & Sanctions to support one of our clients in the...SuggestedFull time
- ...Job title: BSA/AML Internal Controls Auditor II Job Location: new York, New York ( Hybrid- 3 days onsite) Job Type: Contract W-2 A leading global bank is seeking a Internal Controls Auditor II. The BSA/AML Internal Controls Auditor II will support an internal audit...Contract work
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will...Full timeH1b$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area- BetMGM LLC is seeking an Internal Auditor to provide high-quality audits in line with IIA standards. You will collaborate with cross-functional... .... The role requires maintaining audit documentation, testing controls, and delivering within established #J-18808-Ljbffr BetMGM...
$62k - $82.7k
BetMGM LLC is seeking an Internal Auditor to execute high-quality audits in line with internal standards and IIA guidelines. The role involves... ...audits, and delivering actionable recommendations to improve controls and processes. The position includes travel for auditing and...$700 per unit
...General Catalyst , Peter Thiel , 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...Contract workSummer workRemote work- BlueCross BlueShield of South Carolina is seeking an experienced auditor to provide a full range of financial, compliance, and... ...advisory services. The role includes identifying risks, evaluating controls, and drafting detailed audit reports for executive leadership....
- ...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data-... ...processes, governance, and internal controls. The role requires comfort working with... ...leaders and cross-functional partners (SOX, Compliance, Finance, Legal)...Full timeWorldwide
- Ferguson is seeking a motivated Internal Auditor to lead SOX testing across major business processes. This role supports the SOX Testing Program, delivering high-quality tests, working papers, and recommendations while coordinating with managers and staff. The position...Remote job
$4,766.67 per month
...in. Ferguson is seeking a motivated, dynamic individual to join our Business Process SOX testing program as an Internal Auditor. This individual will lead SOX testing for various control cycles through the year. Location: This role is approved to be fully remote and can...Hourly payFor contractorsLocal areaRemote work$4,766.67 per month
...in. Ferguson is seeking a motivated, dynamic individual to join our Business Process SOX testing program as an Internal Auditor. This individual will lead SOX testing for various control cycles through the year. Location: This role is approved to be fully remote and can...Hourly payFor contractorsLocal areaRemote work$111.38k - $132.5k
...DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-... ...: In-officeSummary:The Senior Auditor as a member of the Internal Audit... ...the company’s Internal Controls over Financial Reporting (ICFR), including SOX and Model Audit Rule activities,...Full timeWork at officeLocal areaNight shift$160k - $190k
...Position Overview The Finance Controller will report directly to the... ..., financial reporting, internal controls, and financial compliance... ...initiatives, including SOX readiness, accounting policy... ...and work closely with external auditors and tax advisors. Oversee...- ...modern banking platform and is seeking a Controller to establish and lead the core accounting... ...reporting support, accounting operations, and internal control environment. This is a hands-on... ...de novo banking, fintech, SEC reporting, SOX readiness, or accounting data model...
- ...execution, and maintenance of the SOX program by identifying key... ...walkthroughs, developing process and control documentation, and providing... ...walkthroughs with external auditors, and liaising with control... ...and operating effectiveness of internal controls over financial reporting...Work at office
$64.07k - $85k
At CONMED, Internal Audit promotes the effective and efficient use of... ...implementation of compliance controls, value added projects and cost... ...and financially savvy Internal Auditor to join the team. As a Remote... ...of key controls as related to SOX Obtaining and testing of sufficient...Work experience placementRemote work$165k
...Assistant Controller Location: New York City, NY (Hybrid) Compensation: Up to $165,000... ...transactions while supporting financial reporting, internal controls, and operational excellence... ...internal control frameworks, including SOX compliance and audit readiness....- ...They are seeking an Assistant Controller to join their Manhattan, NY... ...timeliness. Establish and monitor internal control procedures, ensuring... ...Coordinate with external auditors throughout periodic financial... ...need to have experience with SOX ~ Management experience...Full timeWork at office
$110k - $140k
...Bank’s Information Technology control environment, including Information... ...as outlined in the current Internal Audit Policies and Procedures... ...provide the final product to Auditor-in-Charge (AIC) or Senior Vice... ...Operational Risk Management, SOX or Compliance testing. • Must...Full timeWork at office$98.4k - $147.6k
...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the delivery of data‑... ...processes, governance, and internal controls. The role requires comfort working with... ...leaders and cross‑functional partners (SOX, Compliance, Finance, Legal)...Temporary workLocal area- ...to build scalable processes, strengthen controls, and take ownership of complex technical... ...entities, maintaining and expanding the SOX control environment, identifying process... ...accounting conclusions clearly for both internal and external audiences Partner with the...
$109k - $136k
...potential for professional growth. As a Senior Internal Auditor, you will be representing Internal Audit... ...and management advisory work along with SOX initiativesYour Success ProfileWhat You... ...IIA standardsEvaluate risks, perform control assessments, report results, and make...Casual workWork at officeLocal areaFlexible hours$80 per hour
...leading foundational AI lab to find experienced financial controllers who can help train their latest language model on... ...receivable aging reports, budget-to-actual variance summaries, internal control walkthroughs and SOX testing memos, and vendor and expense audit trail...Immediate startRemote workFlexible hours$112.5k - $134.17k
...responsible for:You will support Circle’s Internal Audit function by planning and delivering... ...financial, operational, and compliance controls for Circle and its subsidiaries, including... ...documentation, IT general controls (ITGCs), and SOX complianceExperience auditing cloud-...Flexible hours$82.95k - $124.35k
...Internal Auditor### Internal AuditorApply: Upton, NY: Full time: Posted Today: JR102773Brookhaven National Laboratory ( delivers discovery... ...audit activities to evaluate organizational risks, internal controls, and financial and operational processes.Internal Audit provides...Full timeFor contractorsWork at officeRemote work1 day per week
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