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 global organization is seeking an experienced Internal Audit Manager in Miami, FL to oversee and execute internal audit engagements... ...and compliance, leading SOX 404 evaluations, and... ...professionalism and development in a hybrid workplace environment. #J-18808...Senior
$141.6k - $212.4k
Illumina seeks a Senior Manager, Internal Audit based in San Diego to lead SOX compliance and offer advisory support during business transformations. Responsibilities... ...skills and a technology mindset. This hybrid role offers a salary range of $141,600 - $212,400...Senior- 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
$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$75k - $105k
gpac is seeking an Audit Senior in San Antonio, TX. The ideal candidate will perform audit reviews, supervise audit staff, and lead audits while managing client contacts. A Bachelor of... ...package. The position offers hybrid/remote work options. #J-18808-Ljbffr gpacRemote jobSenior$153k - $191.3k
Planet is looking for an experienced IT Internal Audit Senior Manager based in California. This full-time, remote-eligible role involves leading SOX compliance efforts within IT systems and internal processes. The successful candidate will manage audits, coordinate with...Remote jobSeniorFull time- 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
$75k - $105k
Gpac is seeking an experienced Audit Senior Associate to join a well-respected CPA firm in Dallas, TX. This role involves leading audit engagements, performing audit reviews,... ...benefits package, along with the flexibility of hybrid or remote work options. #J-18808-Ljbffr gpacRemote jobSenior- MBE CPAs is looking for an Audit / Assurance Manager to manage client relationships while auditing financial records. The ideal... ...Degree in Accounting. This role offers flexibility with onsite, hybrid, or remote work options, along with competitive benefits such as medical...Remote jobSenior
$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
$110k - $125k
Astrana Health Management in Alhambra is looking for a Senior Internal Auditor to oversee SOX compliance and audit processes. The role involves planning and... ...excellent communication skills. The position offers a hybrid work model with a compensation range of $110,000 -...Senior- 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
- ...firm located in New York seeks a dedicated Audit Professional to conduct comprehensive... ...develop risk profiles. The role includes leading audits, recommending process improvements... ...is preferred. This position operates in a hybrid work environment with less than 25% travel...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- Vaco Recruiter Services is seeking a Senior Manager of SEC Reporting in Atlanta, GA. This... ..., and collaborating with finance and audit teams. The ideal candidate will have 5-7... ...company offers a competitive package and hybrid/remote work options. #J-18808-Ljbffr Vaco Recruiter...Remote workSenior
- 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
- ...Direct Hire Issaquah, WA - Hybrid work schedule (3 days onsite, 2 days remote per week) Our well-... ...client is looking for a Senior IT Auditor! You will be... ...in accounting, internal audit, computer science, or information... ...Control framework, SOX, and PCAOB auditing standards...Remote workSeniorFull time2 days per week
- 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$75k - $105k
If you are a proven and experienced Audit Senior Associate who can add your expertise to a... ...growth. Audit Senior Responsibilites Lead audit engagements Perform audit reviews... ...5,000-$105,000 Full benefits package Hybrid/Remote To be considered, please apply with a...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
- ...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
- A leading accounting firm in New York is seeking a Senior Audit Accountant/Supervisor to enhance their commercial audit practice. This role includes responsibilities for audit engagements, financial statement preparation, and team management. The ideal candidate should...Remote jobSeniorFlexible hours
$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- Spectraforce Technologies is seeking a Senior Accountant - Accounting Manager in Lone Tree, CO. The role involves... ...required, and PeopleSoft experience is a plus. The job offers a hybrid work model with flexible onsite and remote days. #J-18808-Ljbffr Spectraforce TechnologiesRemote workSeniorFlexible hours
- GPAC is seeking an Audit Manager in Worcester, Massachusetts, to join their growing CPA firm. This position involves supervising... ...to $160,000, along with 401(k), medical insurance, and flexible schedules. This role can be onsite, hybrid, or remote. #J-18808-Ljbffr GPACRemote jobSeniorFlexible hours
$201.37k - $236.9k
...many roles at Coinbase are remote-first, we are not remote... .... What you'll be doing SOX & SOC Program Leadership... ...Third Line of Defense): Lead, direct and own the... ...relationships to coordinate audit testing and evidence... ...clear recommendations to senior management and stakeholders...Remote workSeniorFull timeLocal area$70k - $95k
...provided expert accounting, auditing, and consulting services to... ...We are seeking an IT Audit Senior Associate with experience conducting... ..., and abilities required to lead in this role. Duties and... ...for flexible schedules and remote and hybrid locations, we’ll support you...Remote workSeniorFull timeContract workWork at officeWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift- Wolfspeed is seeking a Senior Internal Auditor for their Durham, NC location. In this hybrid role, you will be crucial in executing SOX programs and conducting evidence-based testing for... ...The ideal candidate has 1-3+ years of audit experience, strong knowledge of SOX requirements...Senior
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