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
$85k - $100k
...traded company. This role emphasizes operational accounting, financial reporting, and SOX compliance, with exposure to process improvement. Hybrid schedule: 4 days onsite and 1 day remote, with potential flexibility for longer commutes. Compensation is $85K-$100K, plus...Remote workSenior- ...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
- Univest Financial Corp is seeking a Senior Internal Auditor in Souderton, PA to assist in their Audit Department. This hybrid position requires conducting internal audits and assessments under Sarbanes-Oxley compliance. The ideal candidate will have at least 5 years of...Senior
$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- ...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
$150k
ProPivotal is looking for a highly motivated Senior Internal Auditor to join our Internal Audit team in... ...and executing risk-based audits and SOX audits across various functions. The ideal... ...data analytics. This position offers a hybrid work schedule and includes a...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
- Downtown Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This role involves... ...management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have a... ...offers flexible working arrangements with a focus on teamwork and collaboration in improving...Remote jobSeniorFlexible hours
$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- ...in St. Louis, MO, is seeking a Senior IT Auditor to evaluate risk, cybersecurity... ...processes across the organization. This hybrid role offers 3 days in office and 2 days remote, with opportunity for career... ...-related experience, including SOX and IT controls. #J-18808-...Remote workSeniorWork at office
- ...including journal entries and reconciliations. The role interfaces with subsidiary accounting teams, supports SOX compliance, and aids SEC disclosures. Hybrid-remote work is available from our Walnut Creek corporate office. The ideal candidate has 5-6 years in general...Remote workSeniorWork at office
$104.5k - $156.5k
...company located in Dallas, Texas is seeking a Senior Accountant to maintain financial integrity... ...of experience, proficient in GAAP and SOX compliance. Responsibilities include month... ...improvements. This full-time position offers a hybrid work model with a competitive salary range...SeniorFull time- ...position. Audit Senior - Public Accounting (Hybrid / Pleasant Hill,... ...you a skilled auditor who excels in a... ...assessments, review internal controls, and... ...accounting. Technical Focus: Strong... ...schedule combining remote flexibility with... ...Standards GAAS SOX 404 compliance Internal...Remote workSeniorWork at officeLocal area
$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$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...- Jobot is seeking a Tax Manager (Hybrid) in a regional firm setting in Tampa, FL. The role focuses on high net worth and complex tax planning with a mix of in-office and remote work. The position offers growth opportunities and a strong PTO program. The incumbent will supervise...Remote workSeniorWork at office
$79.53k - $103.54k
.... Job Summary: As the Senior Internal Auditor, you are a key team member of... ...’s Sarbanes-Oxley (SOX) compliance efforts (i.e. project... ...factors to influence engagement focus areas. • Internal Audit... ...Vail Resorts offers a ‘Hybrid’ work environment for Broomfield...SeniorFull timeWork at officeLocal areaMonday to FridayFlexible hoursShift work- ...’s. Job Overview The Senior, Internal Audit works closely with... ...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
$53k - $65k
...documents are accurate and compliant with internal controls and SOX. The analyst will review landlord leases, manage... ...acquisition audits. This position offers a hybrid work schedule with 3 days in the office and up to 2 days remote. The expected salary range is $53,000 to $6...Remote workWork at office- ...LLC is looking for an experienced Auditor for a large cannabis company in Chicago... ...large projects, and enhancing the internal control environment. The ideal... ...is a full-time position with a hybrid work model combining onsite and remote work. #J-18808-Ljbffr Connect Search...Remote workSeniorFull time
- 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
- 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
- Solid Rock Recruiting LLC is looking for an experienced Tax Senior to join an established public accounting firm. The role offers a hybrid or remote work model, focusing on client engagements, tax preparation, and strategic planning. Ideal candidates will have a degree...Remote jobSenior
- AIRGAS INC AND SUBSIDIARIES is seeking a Senior Internal Auditor to oversee risk-based reviews across operations, financials... ...include Radnor, PA or Houston, TX with a hybrid work arrangement (3 days in office, 2 days remote). Applicants should have 3-5 years of audit experience...Remote workSeniorWork at office
- Buckingham Search is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (3 days on-site, 2 remote) is pivotal in guiding the accounting function... ...accounting. Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr Buckingham...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$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- 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
- Morningstar is seeking a highly motivated Senior IT Internal Auditor to evaluate the company's information technology and security processes. This... ...closely with the audit team. Located in Chicago with a hybrid work schedule, the role provides opportunities to manage audits...Senior
- Corvus Robotics in Mountain View, CA is seeking a product-focused software leader who will lead the development of customer-facing... ...background in backend technologies. This role can be hybrid or fully remote within the US, requiring occasional travel. Your contributions...Remote jobSenior
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