Internal Audit Associate - SOX & Controls
Columbus McKinnon
Columbus McKinnon in Charlotte, NC seeks a motivated Internal Auditor to join our governance team, performing SOX-related reviews and internal control testing across divisions and corporate departments. The role develops reports and documents control processes in line with Sarbanes-Oxley requirements and supports advancement into broader leadership responsibilities. The ideal candidate has a Bachelor’s in Accounting/Finance/Business, 1+ year in accounting or internal audit, and is willing to #J-18808-Ljbffr Columbus McKinnon
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Associate - SOX & Controls in Charlotte, NC vacancy
- Jobtailor in Charlotte, NC is seeking an Internal Audit Associate to assist the Senior Auditor in... ...procedures, and executing testing to support SOX compliance. You will present findings... ...cross-functional teams to strengthen controls and governance, and help maintain...Suggested
- Columbus McKinnon in Charlotte, NC seeks a motivated self-starter for an internal audit role focused on Sarbanes-Oxley control processes across divisions. You will support the Senior Auditor in scope development, procedures, and testing. The position requires strong written...Suggested
- Columbus McKinnon seeks an Auditor for Internal Audit to evaluate control processes and report on SOX compliance. The role involves planning and performing audits, documenting results, and collaborating with cross-functional teams to strengthen internal controls. Ideal...Suggested
- ...NC is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational... ..., and evaluates the effectiveness of business and IT controls. The position is based at RXO's headquarters with a hybrid...SuggestedRemote work
- Compass Group USA is seeking an Internal Auditor to join our audit team, focusing on financial audits complemented by operational, compliance, and... ...will work with experienced auditors to evaluate processes, controls, and systems, identifying risks and opportunities and...Suggested
$101k - $203k
...RSM’s expanding Process Risk and Controls Practice, you will play a key role... ...leading practicesPartner with internal audit teams, chief risk officers, SOX program leaders, and other stakeholders... ...in industry events and associations to expand market presence and deepen...Full timeWork experience placementInternshipLocal areaRemote workFlexible hours- Compass Group USA is seeking a Senior Internal Auditor for a remote role, traveling up to 30% to business units across the US. You will lead financial and operational audits, enhance risk-based controls, and leverage data analytics and AI tools to boost coverage and efficiency...Remote job
$48.35k - $78k
...impact begins with our associates. If you're ready to help... ...to assist with our controls testing. This individual... ...with a talented team on internal controls testing and client... ..., risk-based internal audit engagements.Interact... ...frameworks.Experience with SOX testing.Strong written,...Work experience placementH1bWork at officeLocal area1 day per weekJack Henry and Associates
Charlotte, NC3 days ago- ...Senior Internal AuditorHayward Holdings Inc. (NYSE "HAYW") is the largest... ..., lighting, safety, flow control and energy solutions at our company... ...to the Director Internal Audit, the Senior Internal Auditor will... ...and perform Operational and SOX audits and prepare audit reports...Work at office
Hayward Industries Inc
Charlotte, NC4 days ago - ...Assist the Senior Auditor in developing audit scope and selecting appropriate audit procedures... ...plan and execute audit and internal control testing procedures • Present audit findings... ...Collaborate with management to maintain SOX, regulatory compliance, corporate governance...Work experience placementWeekend work
Jobtailor
Charlotte, NC2 days ago - ...through a combination of financial audits, operational assessments and... ...Doing: Collaborate with the Internal Audit Manager in developing,... ...procedures and effectiveness of controls Assess adequacy of management... ...Demonstrated understanding of SOX, US GAAP, SEC reporting, and technical...Full timeWork experience placementWorldwide
Brady Worldwide Inc
Charlotte, NC1 day ago - ANDRITZ Hydro North America is part of an international technology group with an extensive... ...Andritz Hydro Corp is seeking a Finance Controller to lead core activities and drive financial... ...; support internal and external audits; ensure compliance with IFRS and company...Worldwide
$66.6k - $75k
...Company, its business, and internal policies and procedures... ...evaluate and report on control processes for all... ...development of scope for audits and selection and development... ...to Sarbanes-Oxley (SOX), regulatory compliance... ...the safety of all associates and work hard to maintain...Work experience placementWorldwideWeekend workColumbus McKinnon
Charlotte, NC4 days ago- Hayward Holdings, Inc. is seeking a Senior Internal Auditor in Charlotte, NC to execute the internal audit program and support SOX compliance. The role requires leading risk-... ...implementation support, and strengthening internal controls while leveraging Power BI for data analysis...
- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion...
$120k - $150k
...Corporate Controller - Construction Accounting Red Cedar Construction Services is seeking... ...operations, financial reporting, internal controls, job costing, and administrative... ...leadership. Coordinate internal and external audit requests and support tax, banking,...Full timeCasual workWork at officeRelocationMonday to FridayRed Cedar Capital Partners
Charlotte, NC4 days ago- Jobtailor in Charlotte, NC is seeking an experienced internal audit professional to support the Senior Manager of Treasury and Capital Internal... ...walkthroughs with management, document work papers, identify control gaps, and help deliver planning memoranda, audit programs,...
- Hayward Holdings Inc. is seeking a Senior Internal Auditor to lead risk-based audits across the organization from its Charlotte, NC campuses. You will conduct operational and SOX audits, assess controls, and drive efficiency through automation and standardized processes...
$100k - $110k
...Title:** ASSISTANT REGIONAL CONTROLLER **Pay Grade:** 16 **Salary:**... ...reporting, compliance, and strong internal controls. As a key financial... ...internal and external audits and ensure adherence to accounting... ...about the Compass Story ( Associates at Canteen are offered many fantastic...Local areaRemote workFlexible hoursCompass Group, North America
Charlotte, NC4 days ago$95k - $105k
...decisions, actions and attitudes of our associates earn the trust and loyalty of our... ...limited to monthly and fiscal close, internal and external audit reporting; manages report preparation... ...manner. Maintains inventory and cost control procedures. Ensures contract compliance...Remote jobContract workWork at officeLocal areaFlexible hours- Bank of America in Chicago, IL seeks an Audit & Regulatory Exams Business Control Manager to lead internal audit and regulatory engagements across Global Risk Analytics. You will design, test, and strengthen controls, oversee QA practices, and guide teams through complex...
- ...Manager - Financial Systems & Controls serves as a critical link between... ...financial reporting, strong internal controls, and operational... ...controls over financial reporting (SOX or SOX-like environments) by... ...and control environments for audit readiness. Finance Transformation...Work at office
- RXO is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs in Charlotte, NC. The role blends on-site work with remote Fridays in a hybrid schedule at headquarters. Responsibilities include executing audits, risk analysis, reporting...Remote work
- The Assistant Hotel Controller supports the property's Director of Finance with the accounting... ...), accounts receivable (AR), and night audit teams. Payroll Processing: Review... ...budgets. Audit & Compliance: Facilitate internal and external audits, enforce internal controls...Local areaNight shift
$150k - $195k
...work closely with our Head of Internal Audit IT & Analytics. In this role,... ...in enhancing our risk and control culture and implementing sound... ...Proven ability to assess risks associated with emerging technologies,... ...relevant to asset management (e.g., SOX, SOC 1/2, SEC regulations,...Work at office$94.88k - $151.8k
...Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes... ...by evaluating risk management, control, and governance processes.... ...tracks and job levels, along with associated behaviors for each of Lincoln's...Full timeWork experience placementWork at officeRelocation package3 days per week- ...Manager, ERP Risk and Automated Control Solutions Senior Manager, ERP... ..., Risk, Compliance (GRC) & Internal Control Automation Solutions... ...clients navigate through internal audit, risk, and compliance... ...Waterfall and Agile) and their associated lifecycle artifacts. Experience...Full timeFlexible hours
$82.4k - $119.45k
...or global organization in IT audit, cybersecurity, risk, or controlsStrong... ...risk management, controls, and governance frameworks (e... ...environments, business processes, and associated risks and controlsPlan audit... ...the TeamThe Internal Audit team is dedicated to delivering...Full time- ...customers, and our communities. Audit and assurance services are... ...Digital Risk Services IT Audit Associate supports the planning,... ...evaluate audit evidence, test controls, document results, and communicate... ...findings, recommendations, internal audit reports, risk assessments...Full timeContract workInternshipWork at officeFlexible hours
- SMBC is seeking an experienced IT Infrastructure Audit professional in Charlotte, North Carolina. The candidate must have 3-5 years... ...Candidates should have a Bachelor's Degree in IT or Finance, and knowledge of cybersecurity and IT controls is essential. #J-18808-Ljbffr SMBCWork at officeWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Associate - SOX & Controls. Be the first to apply!
Related searches
- director internal audit Charlotte, NC
- audit associate Charlotte, NC
- audit director Charlotte, NC
- senior audit manager Charlotte, NC
- kpmg audit associate Charlotte, NC
- pwc audit associate Charlotte, NC
- audit manager Charlotte, NC
- compliance audit manager Charlotte, NC
- internal audit associate Charlotte, NC
- audit supervisor Charlotte, NC