Senior Internal Auditor - Hybrid/Remote, SOX Focus
Leslie's
- Remote job
Leslie’s Pool Supplies is seeking a Senior, Internal Audit professional who will work closely with the Chief Audit Executive to support SOX compliance and a broad range of audits across finance, operations, technology and risk management. You will work with internal teams and external co-source partners to plan, execute and report audits, develop controls, and enhance processes, while staying current with industry standards and COSO/IIA frameworks. Travel may be required. #J-18808-Ljbffr Leslie's
- ...consulting firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...The company promotes a great work/life balance with remote work options and exceptional benefits including a...Remote workSenior
$110k
...A recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex County, NJ. The role offers a hybrid work model and a salary up to $110K plus bonus.... ...relevant auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along...Senior- ...Shift4 is seeking an Senior Internal Auditor to lead and execute SOX compliance activities, from planning through testing and reporting. The role is based in Center Valley, PA with a hybrid schedule and direct collaboration with the external auditor (PwC) and Shift4 management...Senior
- ...by Forbes for 2025 Best-In-State Employers. The Senior Corporate Auditor will lead risk-based audits, contribute to J-SOX, and support enterprise risk assessments within the Internal Audit team in Plymouth, MN. This hybrid role requires up to 40% travel and...Senior
- The Cheesecake Factory is seeking a Senior Internal Auditor to support SOX compliance and internal audits. This hybrid role requires collaboration with auditing teams and effective communication across departments. The ideal candidate will possess a bachelor's degree in...Senior
- ...is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management... ...audits, including oversight of the SOX program. Join a collaborative team... ...stakeholders across the organization in a hybrid work environment. #J-18808-Ljbffr...Senior
- ...Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely... ...experience, and the ability to communicate effectively. This hybrid role offers a dynamic work environment, combined with...Senior
- Viking Cruises is seeking a Senior Internal Auditor in a hybrid role based in Woodland Hills, CA. You will perform financial, operational, compliance, and SOX audits while evaluating key processes and controls. The role requires collaboration with leaders across the business...Senior
$75k - $110k
Everest, a leader in risk management, is hiring a Senior Investment Accountant at their Warren, New Jersey headquarters. This remote-hybrid position requires three office days weekly, focusing on investment accounting and reporting under U.S. GAAP. Ideal candidates should...Remote jobSeniorWork at office- Magnite is seeking a Senior Accountant in Los Angeles with... ...accounting experience. Hybrid schedule; remote Mondays/Fridays, in-office... ...close, reconciliations, and internal controls to ensure... ...collaboration with FP&A and auditors, including SOX narratives and SEC disclosures...Remote workSeniorWork at officeMonday to Friday
- ...Consultants is seeking an experienced Tax Accountant/Senior Tax Preparer in Missouri. The role focuses on owning client relationships, preparing complex... ..., and enjoy communicating strategies to clients. Hybrid in-office/remote work and extended tax-season hours are expected....Remote workSeniorWork at office
- ...multi-brand Wholesale/Direct to Consumer environment in a hybrid role (on-site four days, remote one day weekly) at the Mansfield, MA location. You will... ...and intercompany transactions while supporting FP&A and SOX controls. Ideal candidates will have a bachelor’s in...Remote workSenior
$90k - $115k
Senior SOX Auditor - Atlanta, GA (Remote| $90-115k We’re seeking a Senior SOX Auditor to join our Atlanta team. This role will play a key part in ensuring SOX 404 compliance, strengthening internal controls, and driving process improvements across the organization. You...Remote workSenior$60k - $70k
LE003 Coaction Specialty Management Company, Inc. is seeking an internal auditor to execute financial and operational audits in Morristown, NJ, fulfilling a hybrid work arrangement. You will collaborate with external auditors and communicate with various levels within the...$110k
...Senior Internal Auditor (or Manager) Hybrid / Remote ~ 2 days To $110K plus bonus LOCATION: Middlesex County INDUSTRY: Life... ...effectiveness of the Company’s SOX 404 program. Identify opportunities... ...philosophy when it comes to recruiting - focus on people. Great companies, no...Remote workSenior- ...Overview: The Senior, Internal Audit works closely... ...Sarbanes-Oxley (SOX) compliance; strategic... ...work is effectively focused on areas assessed as... ...partners and external auditors to ensure successful... ...onsite health clinic ~ Hybrid or remote work schedule ~ Product...Remote workSeniorTemporary workFlexible hours
- ...Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across... ...position involves significant focus on Internal Control... ...Reporting (ICFR SOX 404) and supports various... ...experience. The role includes a hybrid work arrangement and...Senior
$86k - $95k
Univest is looking for a Senior Internal Auditor to assist the Director of Internal Audit in Souderton, PA. This hybrid role involves conducting risk-based internal audits, compliance assessments, and managing audit assignments. The candidate should have at least 5 years...Senior- Globe Life is seeking a Sr. Financial Operations Internal Auditor based in McKinney, Texas. In this hybrid role, you will lead complex audit engagements while promoting compliance with internal standards. Qualified candidates will have at least 3-5 years of relevant experience...Senior
- The Cheesecake Factory Incorporated in Calabasas, CA, is searching for a Senior Internal Auditor. This role supports the SOX compliance program, conducts internal audits, and fosters strong relationships with external auditors. The ideal candidate should have a Bachelor...Senior
- BCG Attorney Search seeks a Senior Family Law Attorney in Houston, TX to manage a family law docket with a primary focus on custody and child-related matters. The role is hybrid, offering both in-office and remote work flexibility. You will handle custody matters, SAPCRs...Remote workSeniorWork at office
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance is currently working with one of the largest employers in the Washington,... ...as well as the potential after getting acclimated of some remote work (up to 2 days a week; full remote currently and for the...Remote workSenior2 days per week$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- Waters Corporation seeks a Senior Auditor to plan and execute internal audit projects across financial, operational, compliance, and advisory areas, with ~60% focus on ICFR/SOX 404. Hybrid role based in Milford, MA or New Castle, DE or Sparks, MD, with ~20% travel to support...Senior
- ...worldwide. The Senior Data Analytics IT Internal Auditor will support the Internal... .... This role is hybrid in office Monday,... ...and Wednesday, and remote Thursday and Friday.... ...engagements with a focus on data-driven testing... ...of controls. Support SOX (ICFR) testing and develop...Remote workSeniorFull timeTemporary workWork experience placementSeasonal workWork at officeWorldwideFlexible hours
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements...Remote jobSenior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing... ...four years of audit experience. The position follows a hybrid work schedule of four days per week in the office. #J-1880...SeniorWork at office
- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...Remote jobSenior
- firstPRO, Inc. is seeking a Senior Accountant to manage monthly, quarterly, and annual accounting... .... The role supports close processes and internal reporting, with opportunities to... ...business initiatives within a growing biotech-focused organization. #J-18808-Ljbffr firstPRO,...Remote jobSenior
$107.7k - $161.5k
...thought possible.Position Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal... ...and execution of the Company’s SOX compliance program and IT advisory engagements... ...Internal Auditor II - IT (San Diego/Hybrid) role based in the United States of...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Hybrid/Remote, SOX Focus. Be the first to apply!
- senior safety specialist Phoenix, AZ
- senior technology project manager Phoenix, AZ
- remote senior business analyst Phoenix, AZ
- senior manager clinical operations Phoenix, AZ
- senior supervisor Phoenix, AZ
- senior leadership Phoenix, AZ
- senior manager data science Phoenix, AZ
- senior business analyst Phoenix, AZ
- senior relationship manager Phoenix, AZ
- senior director engineering Phoenix, AZ


