SOX & Internal Controls Lead - Remote & Automation
GE Healthcare
- Remote job
GE HealthCare is seeking a Lead Internal Controls Analyst to ensure compliance with SOX regulations and improve internal controls. This critical role involves leading SOX testing cycles, collaborating with finance, IT, and operations, and enhancing efficiency through automation. The ideal candidate has a Bachelor’s degree in accounting or finance, over 6 years of relevant experience, and strong analytical capabilities. The position offers flexible working options and a comprehensive benefits package. #J-18808-Ljbffr GE HealthCare
- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements... ...skills. Responsibilities include assessing business risks, SOX compliance, and collaborating with various departments to streamline...Remote work
$152.2k - $228.4k
...About the Team The SOX and Internal Controls team works within the accounting and finance organization... ...hands‑on approach and the ability to lead by example. Accepts responsibility and... ...best of both worlds: in‑person time and remote. Our approach enables our teams to...Remote workWork at officeHome officeFlexible hours$105.6k - $158.4k
...Description Summary The Lead Internal Controls Analyst plays a critical role... ...environment in alignment with SOX (Sarbanes-Oxley)... ...proactively identify control gaps and automation opportunities. The ideal candidate... ...#LI-BR3 #LI-Hybrid/Remote We will not sponsor individuals...Remote workWorldwideVisa sponsorshipWork visaRelocation package- UGI Corporation is seeking an Internal Auditor to enhance and execute internal control programs. The role requires at least 4 years of audit experience and a Bachelor... ...’s degree in accounting. The candidate will support SOX compliance, conduct audits, and recommend process...Remote job
$145k - $168k
Menlo Ventures is seeking a Sr. Internal Controls Manager to enhance our internal control environment and lead the preparation for IPO readiness. This role involves ensuring... ...'s degree, and strong knowledge of COSO and SOX frameworks. This position offers a base salary...SuggestedFlexible hours$152.2k - $228.4k
Workday, Inc. in Pleasanton is looking for a Principal, Internal Controls & Process to ensure SOX compliance and improve financial reporting controls. The role requires 7+ years of SOX audit experience and a Bachelor’s degree in a relevant field. This position involves...$145k - $168k
Betterment is seeking a Sr. Internal Controls Manager to enhance their internal control processes and prepare for IPO readiness. Located in NYC, this position requires leading the annual risk assessment and managing SOX compliance, with a salary range of $145,000-$168,0...Flexible hours- Buckingham Search is seeking an Internal Controls Manager to oversee the company's internal control framework with a focus on SOX compliance. This high-visibility role offers a unique opportunity to collaborate across finance, operations, and IT teams in a company committed...
$150k - $190k
ATLAS SP is seeking a highly motivated SOX Compliance & Internal Controls professional in New York. The role involves maintaining SOX documentation, supporting audit activities, and collaborating with stakeholders to ensure a compliant internal control framework. Ideal...$105k
...looking for a Senior Accounting and Audit Specialist to drive SOX compliance and internal controls. This high-impact role offers significant visibility... ...investment teams. Your responsibilities will include leading controls design and testing, reviewing audited financials...$143.32k - $273.93k
...military spouses. USAA roles may offer remote or hybrid flexibility for active-... ...Opportunity As a dedicated Internal Controls Financial Reporting Advisor Lead you will drive cross-functional... ...Control Financial Reporting (ICFR), SOX, financial accounting and controls...Remote workWork experience placementH1bWork at officeRelocation packageFlexible hours$101k - $203k
...We are the leading provider of professional services... ...growing Process Risk and Controls Practice, you will have... ...or alongside a client's internal audit function, the... ...years of experience in SOX, internal audit, external... ...flexibility, agility, remote work environment, leveraging...Remote workWork experience placementInternshipLocal areaShift work- Innio in Waukesha, WI, is seeking a candidate responsible for leading SOX compliance activities. The role involves coordinating with Operations and Finance Teams to ensure robust internal controls and compliance with standards. The ideal candidate should have over 5 years...
- Door LLC. in St. Louis is looking for a Manager, Internal Audit & SOX to lead the refresh of the control environment. You will work closely with external advisors and take ownership of ongoing SOX compliance while ensuring effective controls are designed and validated....Flexible hours
- FinTrust Connect Careers is seeking a Manager, SOX in Miami, FL, to oversee compliance initiatives within a dynamic environment. The position involves leading SOX activities, evaluating internal controls, coordinating testing efforts, and partnering with leadership across...
- A leading technology company in the United States is seeking a Manager for their SOX PMO to enhance compliance across key processes. You'll... ...assessments, ensure effective control frameworks, and engage with... ...within a collaborative remote environment. #J-18808-Ljbffr...Remote work
- Modernizing Medicine, Inc. is seeking a Director of Internal Audit to lead the development of their internal audit function. This hands-on role... ...operational efficiency. Responsibilities include implementing SOX compliance, managing external audits, and developing a risk-...Remote job
- ...Financial Controlling Lead We build the intelligence that lets robots sense, reason, and... ...factories. Our technology closes the automation gaps that traditional systems can't solve... ...Germany and the US, we are now building the internal financial infrastructure that matches...Remote workWork at officeLocal areaFlexible hours
$180k - $220k
Hadrian Automation, located in Los Angeles, California, is looking for a leader to build the internal control and audit function from the ground up. This role requires over 8 years of progressive experience, ideally with Big 4 audit leadership, and CPA certification. The...- ...businesses hire. We are seeking a Controls Consultant to be a subject... ...expert (SME) on building automation systems and lead a team in client facilities... ...to deliver value on internal and external client projects... ...Travel to and from local and remote project locations is required...Remote workLocal area
$80k - $100k
Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations. This essential... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White,...- ...The Lead Field Service Technician commissions, leads, and... ...delivers advanced onsite and remote technical services, oversees... ...issues for guestroom automation and access control systems. The position partners... ...contractors, channel partners, and internal Honeywell teams while...Remote workTemporary workFor contractorsFlexible hours
- Appian is seeking a SOX Compliance Manager in McLean, Virginia, to ensure robust financial reporting controls and SOX compliance across critical business processes. The ideal candidate... ...management, liaising with auditors and leading business control designs. This role demands...
- A national airline company is seeking a Manager of Internal Controls responsible for ensuring compliance with accounting policies, including SOX 404 compliance. This role involves managing internal controls over financial reporting, designing business process controls,...
- A rapidly expanding technology-driven company is seeking a Head of SOX and Internal Controls to lead compliance initiatives and improve internal financial controls. This role requires 8+ years of relevant experience, strong leadership, and project management skills. The...
- Appian Corporation in McLean, VA is seeking a SOX Compliance Manager to oversee financial controls and enable SOX compliance across key business processes. This role requires collaboration with cross-functional partners to maintain robust controls. Candidates should have...
- A leading technology firm in Lake Forest, CA, is seeking a qualified individual to support the VP of Risk and Controls. The role involves designing global SOX controls, managing Internal and External audits, and leading testing efforts. The ideal candidate will have a...
- Zūm Services, Inc. seeks a Head of SOX and Internal Controls in Redwood City, CA. This role involves managing the SOX compliance program, overseeing risk assessments, and collaborating with stakeholders to enhance internal controls. The ideal candidate has over 8 years...
- A leading energy solutions provider based in Houston, Texas, seeks a Compliance Manager to oversee K-SOX compliance and internal controls. This role requires a Bachelor’s degree in Accounting or Finance, along with 5-8+ years of relevant experience. Responsibilities include...Work at officeMonday to Friday
- EMC Insurance is looking for an 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...Remote job
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