Senior Audit Lead - SOX & ERM (Remote Hybrid)
Taylor White
- Remote job
Taylor White is seeking an Audit Senior in New York. This role focuses on SOX efforts, testing, documentation, and remediation activities. You will lead audit responsibilities and contribute to risk-based projects within a collaborative team. The ideal candidate has a Bachelor’s degree in Accounting or Finance, CPA or CIA certification, and 3+ years of relevant audit experience. Enjoy remote work flexibility and a strong career growth trajectory. #J-18808-Ljbffr Taylor White
- ...A leading consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...2-5 years of internal audit experience, preferably... .../life balance with remote work options and...Remote workSenior
$175k - $195k
...Baltimore, Maryland, is a leading financial... ...POSITION SUMMARY: The Senior Internal Audit and Risk Manager... ...(e.g., FFIEC, SOX, Basel III). • Lead... ...risk management (ERM) framework,... ...ENVIRONMENT: We offer a hybrid schedule, with 4... ...-office and 1 day remote after the initial...Remote workEnterprise Risk ManagementSeniorWork at office- Environmental Resources Management (ERM) is seeking a Senior Environmental Permitting Advisor in Houston, Texas. This role supports regulatory permit applications and is a hybrid position. The ideal candidate will have over 10 years of environmental permitting experience...Remote jobEnterprise Risk ManagementSeniorFor contractors
$62 - $75 per hour
Ipro Networks Pte. Ltd. is seeking a Senior SOX Analyst for a 6-month hybrid/remote position in Plano, TX. The role involves executing SOX audits, assessing control effectiveness, and maintaining communication with stakeholders. The ideal candidate must have a four-year...Remote jobSeniorHourly payWork at office$80k - $105k
gpac is seeking an experienced Audit Senior to join a well-respected CPA firm in San Antonio, TX. The role involves performing audit... ...offers a competitive salary ranging from $80,000 to $105,000 with excellent benefits and a hybrid/remote work option. #J-18808-Ljbffr gpacRemote jobSenior- ...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 improvements. Located in King of Prussia,...Remote jobSenior
- Aldrich CPAs & Advisors LLP is looking for a Senior Audit Associate for its Lake Oswego office. This... ...our clients in the construction industry. Our hybrid work model promotes flexibility, enabling team members to balance remote and in-office work. Join us as we strive to...Remote workSeniorFull timeWork at office
- ...A leading real estate firm based in Irvine is seeking a Senior Internal Auditor III to lead risk-based audits, including Sarbanes-Oxley compliance. The successful... ...and 3 years focused on SOX. This role requires... ...functions. The position offers a hybrid work arrangement and...Senior
- SNI Financial is seeking an Internal Audit Manager in Dallas, Texas. The role involves leading internal audits and enterprise risk initiatives while providing strong... ...CIA certification, candidates will thrive in a hybrid work environment, with opportunities for...Enterprise Risk ManagementSenior
$110k
...recruitment company is seeking a Senior Internal Auditor (or Manager)... ...County, NJ. The role offers a hybrid work model and a salary up to... ...will perform various audits, ensuring compliance and operational... ...experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential...Senior- ...Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The role involves supporting audits, preparing documentation, and executing operational... ...professional certifications. The position offers a hybrid work environment and requires strong analytical and...Senior
- ...Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager... ...and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined...Senior
$95k - $120k
...focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves... ...executing IT audit engagements, supporting SOX compliance, and assessing IT general... ...00 plus bonus. The position offers a hybrid work schedule. #J-18808-Ljbffr...Senior- ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions... ...bonus, and an attractive hybrid work arrangement. Benefits...Senior
$150k
...highly motivated Senior Internal Auditor... ...our Internal Audit team. This role... ...responsible for leading and executing risk... ...risk-based audits, SOX audits, and... ...Work Arrangement: Hybrid schedule - 2 days... ...onsite, 3 days remote Key Responsibilities... ...management (ERM) frameworks and...Remote workEnterprise Risk ManagementSenior- Caesars Sportsbook & Casino is looking for a Senior Accountant to support the General Ledger team in Las Vegas. The role includes preparing... ...Accounting, and strong Excel skills. This position offers a hybrid-remote schedule and requires the ability to adapt to changes and work...Remote workSenior
- Caesars Entertainment is seeking a Senior Accountant in Las Vegas, NV, responsible for supporting the General Ledger team, adhering... ...degree in Accounting or a related field. The position allows for a hybrid-remote schedule and demands strong detail orientation and...Remote jobSenior
$120k
Audit Senior | Up to $120k + Bonus Potential Location... ...: Florida-open to remote with Travel if... ...Coast U.S.| Heavily Hybrid | Willingness for some... ...focus on transition of SOX efforts currently... ..., and emerging ERM initiatives. You will... ...Responsibilities Lead walkthroughs, design...Remote workEnterprise Risk ManagementSenior- ...Audit Manager Growing CPA firm in North Scottsdale in Arizona is looking for an Audit Manager with a very flexible remote/hybrid schedule. The Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety...Remote workSeniorFlexible hours
- Omniforce Solutions is seeking a Senior Audit Associate to lead audit engagements and work directly with clients in a collaborative... ...environment. The position offers a hybrid schedule, allowing for flexibility with 2 days remote and 3 days on-site. Ideal candidates will...Remote workSeniorRelocation package
$77k - $94k
..., located in the Town of Dover, NY, is seeking a Senior Accountant to manage diversified tax and audit assignments. The incumbent will work closely with... ...on experience, with additional opportunities for remote and hybrid work arrangements. #J-18808-Ljbffr Novogradac &...Remote jobSenior- Novogradac & Company LLP seeks a Senior Accountant in Boston to manage various tax and audit assignments with minimal supervision. The role involves supervising... ...years of relevant experience. Opportunities for remote or hybrid work may be available based on business needs....Remote workSenior
- A public accounting firm in Wisconsin is seeking an Audit / Assurance Manager to oversee audits and client relationships. Candidates... ...position offers flexible work arrangements including onsite, hybrid, or remote options, and numerous benefits like competitive insurance...Remote jobSeniorFlexible hours
- MaloneBailey, LLP in Houston, Texas, is seeking an Audit Senior to join their dynamic team. This full-time role, which offers partially remote work, requires excellent project management and communication skills, as well as a strong commitment to client service. The ideal...Remote workSeniorFull time
$77k - $94k
Novogradac & Company LLP in Atlanta, GA is seeking a Senior Accountant to manage various tax and audit projects. The position involves minimal supervision, mentoring staff, and building client relationships. Candidates should have a Bachelor’s degree, a strong understanding...Remote jobSeniorFlexible hours- NOVOGRADAC & COMPANY in New York seeks a Senior Accountant to manage tax and audit projects. You will supervise Staff, support client relationships... ...experience. The position offers flexibility with remote and hybrid options, alongside a competitive salary and comprehensive...Remote jobSenior
$165k - $250k
...providing tax, accounting, audit, assurance, and advisory... ...NOW: Audit/Assurance Senior Manager Location: Torrance, CA - (Hybrid) We are looking for... ...Assurance Senior Manager to lead audit and assurance... ...hybrid work model, combining remote flexibility with in-...Remote workSeniorWork at officeLocal area- ...Job Description: Senior IT Auditor (Hybrid) Primary Duties &... ...responsible for conducting audits on control design,... ...IT Sarbanes Oxley (SOX) controls on behalf of... ...firewalls, routers and remote access). ~... ...Working knowledge of leading IT and business control...Remote workSeniorFull timePart timeWork experience placementWork at officeWork from homeMonday to FridayShift work
$85k - $95k
...York, NY seeks a finance professional with expertise in managing audits and cash flow management. The role offers a salary range of $85-... ...plan. Expect initial in-office work with potential for remote flexibility once acclimated. Strong Excel skills are essential,...Remote workSeniorWork at office$107k - $135k
...EPT SPE LLC in Irvine seeks a Senior Internal Auditor III to enhance the control environment... ...role involves planning and executing audits, leading Sarbanes-Oxley processes, and preparing... ...certification. The position offers a hybrid work setup with competitive salaries ranging...Senior
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