Internal Auditor - SOX & GCIP Focus
Applied Materials
Applied Materials, a global leader in materials engineering solutions, seeks an experienced auditor to execute programs within project timelines, perform fieldwork, and assist in planning across assigned scope areas. You will work with senior auditors to interview processes, document attributes, and ensure quality work papers in line with GIA/IIA standards, while contributing to continuous improvement projects and a strong control environment. #J-18808-Ljbffr Applied Materials
- Applied Materials is seeking a Corporate Internal Auditor to execute audit programs within defined timelines and collaborate with senior auditors... ..., with 10% travel and no relocation. You will contribute to SOX testing and continuous improvement projects, supporting risk...SuggestedRelocation
$113.6k - $170.4k
Mercari is looking for a dynamic Sr Internal Auditor to support its U.S. business in Palo Alto. You will perform risk-based internal audits, execute SOX compliance activities, and partner with stakeholders to enhance governance and operational efficiency. The ideal candidate...SuggestedWork at office2 days per week3 days per week$72k - $99k
...scope areas, partners with senior auditors to learn more complex... ...advisory assignments. Conduct SOX testing and status the PMO on issues. Participate in GCIP (GIA Continuous Improvement Projects... ...experience, and with consideration of internal equity of our current team...SuggestedFull timeRelocation$87.84k - $137.3k
...Sr. Internal Auditor The Senior Internal Auditor plays a key role in supporting the organization's internal control environment, risk management activities, and Sarbanes-Oxley (SOX) compliance program. This position partners with business and functional leaders across...SuggestedTemporary workFlexible hours$232k - $356.5k
...lasting impact on the world.We are seeking a Director of Internal Audit to direct financial controls and SOX compliance efforts across the organization. This... ..., maintaining regular contact with the external auditors. This role has significant impact and visibility, suited...SuggestedFull time$87.84k - $137.3k
...facilities in the U.S., the company has international presence in Asia, Europe, and the Americas... ...Description The Senior Internal Auditor plays a critical role in strengthening... ...environment by leading Sarbanes-Oxley (SOX) compliance activities, operational audits...Full timeTemporary workFlexible hours- ...Controller to enhance our accounting leadership team. The role requires a passionate CPA with over 10 years of accounting experience focused on process excellence and system optimization. The Assistant Controller will oversee daily operations in various accounting...
$200k - $300k
...founding in 2007, ChargePoint has focused solely on making the... ...Payroll, Stock Administration, and Internal Audit sit separately under the... ...implement, and maintain a rigorous SOX 302/404 internal control... ...readiness and manage the external auditor relationship.Define and track...Temporary workLocal area$126.64k - $210.91k
...team.KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Audit and... ...management, or operational roles with a focus on Tech companies and experience should... ...Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations...H1bLocal area- ...bringing passion and customer focus to the business.If you like wild... ...Position SummaryThe Director, Internal Audit is responsible for... ...focus beyond Sarbanes-Oxley (SOX) compliance. The position partners... ...process owners, IT, external auditors, and executive leadership to ensure...Full timeWork at office
$81.13k - $164.57k
...currently seeking a Business Tax Senior Associate - Consulting Focused to join our Business Tax Services practice. Responsibilities:... ...college/universityKnowledgeable of global tax regulations and international tax complianceExcellent advisory and compliance skillsExcellent...Local area$85.63k - $112.67k
...Sr. Internal Auditor The Sr. Internal Auditor is responsible for executing both routine and complex audit assignments throughout the Authority and third parties. Assist in providing recommendations that improve internal controls, add value and/or create greater efficiencies...Interim roleImmediate start$108k - $172.5k
We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight...Full time$107.16k - $226.32k
...KPMG is currently seeking a Business Tax Manager - Consulting Focused to join our Business Tax Services practice. Responsibilities:Work... ...analytics toolsKnowledgeable with global tax regulations and international tax complianceExcellent advisory and compliance skills;...Local area$184k - $245k
...are seeking an experienced Senior Auditor - IT Systems and Controls to join our Internal Audit function, reporting to the... ...You will independently execute IT SOX testing for your assigned systems... ...audit and advisory projects focused on IT, data governance, and emerging...Work at officeLocal areaWork from homeFlexible hours$130.67k - $235.23k
...Internal Audit Manager H2O America is actively seeking talented... ...engagements, Sarbanes-Oxley (SOX) compliance programs, internal... ...Coordinate with external auditors and management to drive efficient... ...acquisition due diligence activities focusing on governance, risk,...Work at office$138k - $207k
...Internal Audit Manager Santa Clara, California We're in an unbelievably exciting area of tech and are fundamentally reshaping... ...activities to improve audit quality and efficiency. This is not a SOX-focused role. Instead, the position emphasizes operational audits,...Work at officeFlexible hours$113.6k - $170.4k
...detailed oriented, confident, self‑starting individual to join our amazing team. The Sr Internal Auditor supports Mercari's U.S. business by executing risk‑based internal audits and SOX compliance activities. You will partner with stakeholders across the organization to...Work experience placementWork at office2 days per week3 days per week- ...treasury, finance operations and systems, and internal control environment. The successful... ...experience in a senior financial role, with a focus on both technical and operational aspects... ...a specific emphasis on SEC reporting, SOX compliance, and the demands of a public...
- NVIDIA is seeking an experienced Internal Auditor to support the Director of Internal Audit in conducting operational and compliance audits across the organization. You will build relationships with leaders to monitor internal controls, improve processes, and drive efficiencies...
$76k - $126.5k
...their best work. Come join the team and see how you can make a lasting impact on the world. We are looking for an experienced Internal Auditor who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in...$160k - $247.25k
...will doing:Conduct transformation projects focused on automating processes, enhancing ERP... ...accounting and finance groups to ensure accurate internal management and external reporting during... ...meet compliance standards, including SOX controls, and enhance internal control...Full time- ...best in class outcomesVisionary in future focused problem-solvingExceptional in execution and... ...technical memos, contract analyses, and auditor inquiries for complex arrangementsPerform processes and procedures to comply with SOX 404 control framework Participate in ad-hoc...Full timeContract workFlexible hours
$201k - $230k
...a medical technology company focused on transforming the diagnosis... ...through automated workflows, internal tool integrations, and NetSuite... ...Public Company Governance & SOX: Maintain and optimize the design... ...partner to external and internal auditors to ensure seamless annual...Local areaFlexible hours- ...leading global technology company focused on semiconductor and... ...corporate accounting operations, and internal controls. The ideal candidate... ...executive leadership, external auditors, Legal, FP&A, Tax, Treasury,... ...requirements, and applicable SOX controls. Coordinate the SEC...
$145k - $165k
...searching for an experienced Internal Audit Manager to join our team... ...execution and enhancement of Oklo’s SOX compliance program and... ...—and coordinate with internal auditors, external auditors, and government... ...‑day. Detail‑oriented : This focus is a big part of excellence,...Remote workFlexible hours$80 - $90 per hour
...accounting experience, active CPA certification, and proficiency with systems like NetSuite and Coupa. The ideal candidate will focus on SOX compliance, mentor junior staff, and will work closely with global accounting teams. This contract position offers competitive hourly...Hourly payContract work$100.57k - $150.7k
...the larger organization (e.g. Treasury, Tax, FP&A, SEC Reporting, Internal Audit, etc.). The Senior Corporate Accounting Analyst will be... ...Treasury, and Legal teams on accounting mattersEnsure compliance with SOX-related activities, including executing internal controlsPrepare...Permanent employmentInternshipWork from homeWorldwide$95k - $105k
...Imperative Care directly impact human lives. Our focus is on the needs of the patient, and they... ...and efficiency.Assist in compliance with SOX control environment and support SOX IT... ..., education/training, key skills, and internal equity, as well as location, market and...Work experience placementFlexible hours$184k - $287.5k
...insights and ensure disciplined, SOX-compliant governance across... ...conclusions, and coordination with internal/external reviewersDesign,... ....g., quarterly close support, auditor-ready analysis, and internal dashboards... .../assurance with investment focus, and/or related roles2+ years...Full time
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