Senior Internal Audit Manager - SOX & Controls (Remote)
$123.62k - $257.64kBending Spoons
- Remote job
Bending Spoons is looking for a dedicated compliance manager to oversee SOX compliance and lead internal audits. You will be responsible for managing key stakeholder relationships and continuously improving the audit function. Our team values drive, reasoning ability, and team spirit. We offer a permanent, full-time position with competitive pay ranging from $123,616 to $257,642, as well as comprehensive benefits including flexible hours and extensive support for professional development. #J-18808-Ljbffr Bending Spoons
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Senior
- GXO is seeking a Senior Accounting Analyst, SOX Compliance, based in North Carolina. In this role, you will... .... The position involves oversight of control documentation, evaluation of... ...compensation along with a comprehensive benefits package. #J-18808-Ljbffr Remote JobsRemote workSenior
- 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 on IT... ...accounting. Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr...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- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Remote jobSeniorFull timeWork at office
- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote jobSenior
- Business Needs Inc is hiring an Internal Audit Manager in New York, New York. The role involves designing, implementing, and monitoring internal controls for compliance with regulations, leading audits, and assisting external audits. The ideal candidate will have a Bachelor...Senior
- ...New York is seeking a motivated Senior Auditor to join their team. This role focuses on SOX program delivery and requires a candidate with strong audit experience and a CPA designation.... ...for ensuring the effectiveness of internal controls, reporting on findings and collaborating...Senior
- ...Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas... ...you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have... ...improvements to strengthen controls. The company values detail-...Senior
- A leading construction technology company is seeking an Internal Audit Senior to join the team at their Corporate Headquarters. The role involves planning and executing SOX implementation, identifying control gaps, and working with stakeholders to improve audit processes...SeniorFor contractors
$70k - $100k
...company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and advisory services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a Bachelor's...Senior- ...Holdings, Inc. is seeking a Senior Internal Auditor to enhance operations through effective auditing. This role involves leading and performing Sarbanes-Oxley controls, managing audits of various business functions... ...should be adept in audit, SOX compliance, and financial...Senior
- Dormont Manufacturing Co is looking for a Senior Internal Auditor to strengthen its internal control environment and support risk management. In this role, you will lead audits and provide critical oversight on compliance with SOX regulations. To excel, candidates should...Senior
$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume to job-knemkq7d-1e4... ...SOX 404 compliance, strengthening internal controls, and driving process improvements... ...or related field. ~3–5+ years in audit, accounting, or internal controls....Remote workSenior- ...A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...
- UGI Corporation is seeking an experienced professional to lead the Internal Audit function. This role includes managing complex audit engagements, developing audit reports, and facilitating fraud risk assessments. The ideal candidate will have a Master's degree, CPA and...Remote jobSenior
- ...is seeking an Accounts Payable Sr. Specialist to join their remote team based in the Greater Louisville area. The role involves critical tasks related to compliance with SOX for disbursements, vendor management, and account reconciliation. The ideal candidate should...Remote jobSenior
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus ACCsurance... ...growth. In this Internal Audit role, the candidate... ...the Internal Audit Manager and/or Compliance Manager... ...acclimated of some remote work (up to 2 days a... ...Analytics, Risk and Controls, and positions at the...Remote workSenior2 days per week- ...more about our internal culture, values... ...( As a fully remote company, we have... ...’s Risk & Audit function operates... ...Enterprise Risk Management under a unified... ...function spans SOX Compliance, Enterprise... ...process SOX controls. You will... ...external auditor, and senior leadership on...Remote jobSeniorFull timeLocal area
- ...The Cheesecake 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, Internal Audit to ensure timely completion of testing and enhance operational processes....Senior
- Broughton Group is hiring a SOX Compliance Auditor in Hollywood, CA for a 1-month duration. The role involves executing SOX key control testing, evaluating control design, and clearly documenting test procedures. Ideal candidates have 5-6 years of experience in SOX compliance...Senior
- Fairygodboss is looking for a Senior Internal Auditor at our... ...effectiveness of internal controls over financial... ...and execution of the SOX program. The ideal candidate... ...of experience in auditing and familiarity with SOX... ...position also involves managing project timelines and...Senior
- A major firm is seeking a Senior Auditor who will conduct high-risk audits and report findings. You will design and perform tests of internal controls and coach junior staff. The role requires... ...benefits package and the opportunity for remote work with occasional travel. #J-18...Remote workSenior
- ...Boulder Partnership is seeking a Senior Internal Auditor in Pennsylvania. This... ...the design efficiency of key controls identified by management, vital for the Sarbanes-Oxley (SOX) team. Candidates should have... ...or finance, 3+ years of audit experience, and strong interpersonal...Remote jobSeniorFlexible hours
- 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal...SeniorWork at office
- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
- ...Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco. The role... ...IT operational audits and supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs)...Senior
- KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring the effectiveness of governance, risk management... ...will have significant experience in internal audit and SOX compliance, coupled with leadership skills and strong...Senior
$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor... ...0 to $134,500, requiring strong skills in SOX and data analytics. Ideal applicants will...SeniorWork at office- AngioDynamics is seeking an Internal Audit Manager to lead the internal audit department and ensure compliance with SOX regulations. This role oversees audit planning, execution... ...organizational levels to enhance internal controls. Ideal candidates will possess a Bachelor'...Senior
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