Internal Audit Manager — SOX & Controls Leader
Bob's Discount Furniture
Bob's Discount Furniture is seeking an Internal Audit Manager to lead and continuously improve the SOX compliance program and support operational audits. You will partner with Finance, Accounting, IT, Legal, Compliance and external auditors to strengthen internal controls and enterprise risk management. The role requires strong audit expertise, leadership, project management, and the ability to communicate effectively with stakeholders at all levels. #J-18808-Ljbffr Bob's Discount Furniture
- ...MA-based, is seeking an experienced Assistant Controller to oversee all accounting operations for a $500... ...SEC reporting knowledge, and a track record of managing a global accounting team. You will lead monthly close, SOX controls, and coordinate with external auditors...Suggested
- ...in Massachusetts is seeking a senior compliance and accounting professional to oversee SOX controls, financial reporting, and regulatory submissions. You will partner with internal and external auditors, drive process improvements, oversee month-end tasks, and ensure contract...SuggestedContract work
- BSG | Boston Search Group, Inc. is seeking a Division Controller for a high-tech manufacturing company specializing in electro-optical... ...treasury, and cost accounting, reporting directly to the General Manager. The ideal candidate will have 3-5 years of experience in a...SuggestedRemote job
- Express Employment International is hiring an Assistant Controller to oversee accounting operations and deliver timely financial reporting in compliance with US GAAP. The role partners with the Controller to design, implement, and monitor robust internal controls while...SuggestedRemote job
- Freese and Nichols is looking for a Program Controls Leader to join our team. As our national... ...application of Project Controls in a Program Management context.What You’ll DoPartner closely... ...that deliver maximum value to internal and external clientsLead and manage Program...SuggestedFull timeLocal areaRemote workFlexible hours
$115k - $140k
The Internal Audit Manager will lead and continuously improve Bob's Sarbanes-Oxley (SOX) compliance program while supporting the development and execution of... ..., external auditors, and business leaders to strengthen internal controls, improve operational effectiveness,...Work at officeLocal area- ...Summary The Corporate Controller is a senior accounting leader responsible for... ...accounting, internal and external reporting... ...results and supports audit, compliance, and policy... ..., and adherence to SOX and company... ...functions, including management of month-end close...Full timeLocal area
$100k - $125k
...Overview Controller – Growing Manufacturing Organization Salary $100... ...for financial direction and internal control environment. Lead the... ...Looking for a Senior Accounting Manager of a large group who is ready... ...Accountant Experience with SOX, importing of goods, cost accounting...Relocation package- ...seeking a senior accounting professional to lead our accounting and control functions. You will plan, organize, and direct financial activities, prepare statements, and report operational results to management. The role requires a Bachelor’s in Accounting, CPA license, and...
- Archokc in Oklahoma City is looking for an Internal Auditor to perform audit functions for the Archdiocese of Oklahoma City. You will review internal control procedures and assist with financial reporting and external auditors. The ideal candidate has a Bachelor's degree...
- ...experienced accounting professional to lead compliance, controls, and regulatory reporting. This role supports month-end close, audits, and remediation initiatives. You'll design control narratives, tests, and procedures; manage risk assessments; collaborate with Finance...
- CVS Health is seeking a Manager Corporate IT Audit to lead the SOC Reporting team and oversee SOC 1 and SOC 2 audits. You will manage the full... ...collaborate with business teams, external auditors, and internal controls groups to assess risks, strengthen controls, and enhance...
- Jobtailor seeks a senior QA and risk & controls leader to drive enterprise QA programs, governance, and control optimization across processes... ...executive-ready communications, and ensure readiness for audits and exams. Strong data analysis and Excel skills are required...
$110k - $135k
...Informa PLC, a global leader in business-to-... ...Assistant Controller at our $500M publicly... ...overseeing all accounting, managing the monthly close... ...compliance with SOX requirements. The... ...SOX Compliance & Internal Controls Ensure all... ...and annual audits Identify control deficiencies...Work at officeLocal areaRemote workWork from homeMonday to Friday3 days per week- ...Oklahoma City is seeking a results-driven Controller to oversee core accounting operations,... ...growth. The role includes accounting staff management, advisory on efficiency and potential... ...invested assets. The candidate will lead audits, refine processes, and ensure compliance...
$110k - $140k
A leading consulting firm is seeking a Controller to join their team in Oklahoma City. This full-time role involves overseeing accounting operations, ensuring compliance, and providing strategic financial guidance. The ideal candidate will have a Bachelor's degree in Accounting...Full time- Confidential is seeking a Controller to lead day-to-day accounting, ensure U.S. GAAP compliance, and partner with executive leadership. This... ...payable/receivable, cash flow, fixed assets, budgeting and forecasting, audits, and cost accounting. #J-18808-Ljbffr Confidential
$70k
...Job Description The Staff Internal Auditor is responsible for delivering... ..., compliance, and SOX 404 audits. Working within a team-based... ...this role evaluates risks and controls, identifies process improvement... ...communicate observations to management, and collaborate on timely...Work at officeWorldwide- ...POSITION SUMMARY The Financial Controller serves as a leader, subject matter expert, and... ...analysis, and some audit responsibilities. Reports To... ...working relationships with internal and external entities. KEY... ...Financial Reporting & Compliance Manage the day-to-day accounting...Full timeWork at officeImmediate start
- Connect Search, LLC is partnering with a global manufacturing organization to identify a Senior Manufacturing Controller for its Oklahoma facility. This strategic leadership role serves as the primary financial business partner to plant operations, providing financial...
- ...IT Audit ManagerSupport the Internal Audit Director in developing the annual... ...and application controls, cybersecurity, data... ...regulatory expectations.Manage IT Audit staff and... ...stakeholders, including leaders responsible for IT... ...COBIT, IIA, MAR or SOX, COSO, NIST, PCI,...
$95k
...Life: As a Senior IT Internal Auditor at Hertz, you... ...advanced IT risk assessments, audits, and advisory services.... ...systems and internal controls under development.... ...effectiveness. Execute the ITGC SOX testing program,... ...Hertz's internal audit management tool (Workiva)....Worldwide- Position Title: Internal Auditor (Information... ...Health operational leaders through written... ...Responsibilities Performs audits and special... ...knowledge regarding SOX, NIST, ISO 27001,... ...to discuss IT controls, frameworks, and processes... .... Good project management skills. Benefits...
- ...Services in Oklahoma City is seeking an IT Audit Senior Associate to support internal audits focused on IT General Controls and Sarbanes-Oxley compliance. This role requires... ...must have a strong background in IT risk management. The position involves a mix of...
- Jobot is seeking a permanent Controller to lead the finance department at a large non-profit in central Oklahoma City. You will oversee corporate accounting, regulatory reporting, budgeting, and internal controls while guiding strategic financial decisions with the executive...Permanent employment
$100k - $130k
...organized, hands-on, and self-motivated Controller to lead our accounting operations and... ...Prepare accurate financial statements, management reports, and detailed financial analyses... ...Procedures Manual. Ensure an organized, auditable financial filing system (electronic and...Full timeWork at office$140k - $180k
A growing public company in the energy sector is seeking a Controller for its Oil and Gas Division based in Oklahoma City, OK. This role entails managing all accounting operations, ensuring compliance with financial regulations, and preparing regulatory reporting. The...$130k - $140k
...Description Job Description IT Audit Manager Oklahoma City based... ...complex audits across IT general controls, application controls,... ...Serve as a key liaison between Internal Audit, IT leadership, cybersecurity... ...HIPAA ISO 27000 Series SOX and Internal Audit standards...Local areaRemote work$100k - $130k
A professional engineering firm is seeking a Controller to lead their accounting operations in Middlesex County, MA. You will oversee financial functions, enhance processes, and support strategic financial guidance in a collaborative environment. The role requires over...Full timeWork at office- BOK Financial Corporation seeks a Staff Auditor II in IT Audit to evaluate technology risks, controls, and processes that support operations and regulatory compliance. You will work across diverse technology environments, analyze risks, and provide insights to strengthen...
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