Remote Financial Audit Analyst - SOX & Controls
Cardinal Health
Cardinal Health is seeking an Internal Audit - Finance professional to conduct financial and operational audits, supporting SOX compliance and internal control testing. You will document processes, interact with business teams, and assist in planning, testing, and reporting findings. The role emphasizes collaboration, project management, and timely remediation of identified issues, with a focus on delivering clear audit observations and improvements. #J-18808-Ljbffr
- Cardinal Health is seeking candidates for an Internal Audit - Finance role. The position supports financial and operational audits to ensure compliance with policies and Sarbanes-Oxley controls. The team develops testing plans, documents findings, and partners with business...Remote job
$150k
...grounded in integrity. Our Financial Risk Management (FRM)... ...Sarbanes-Oxley Act (SOX).As a Manager on this team... ...of a robust internal control environment. This includes... ...internal and external audit teams. Cultivate and... ...Unless approved for full remote work, employees must...Remote workFull timeWork at officeFlexible hours- ...Hauppauge, NY seeks a Staff Auditor I to support internal audit activities and assist in executing the annual audit plan, emphasizing internal control testing and Sarbanes-Oxley (SOX) compliance. This is a non-remote, on-site role located at the bank's headquarters. The...Remote work
- ...finance operations assistant to support procurement controls, SOX compliance administration, and procure-to-pay... ...will help maintain documentation, assist with audits, and ensure project-code accuracy for reliable financial reporting. The role focuses on reviewing requisitions...Suggested
- ...strengthen governance by executing IT controls that support SOX compliance and regulatory requirements... ...collaborates with the CIO Group, Internal Audit, and Cybersecurity, producing clear... ...North America/Europe may be required; remote work is supported with on-site as...Remote work
$70 - $80 per hour
...Senior Financial Controls Analyst $70-$80/hr | W2 | Remote | 3-6-month assignment Del Oro Consulting, a national consulting solutions provider with 20... ...extensive experience in financial controls, internal audit, accounting, or financial compliance and be comfortable...Remote workContract workTemporary workWork visa$43.7k - $90k
Program Controls Organization Financial Analyst, Junior The Opportunity: As a junior program control analyst on... ...financial documentation and backup for audits and reviews. Collaborate with... ...their cameras on during meetings. Remote : If this position is listed as remote...Remote workFull timeContract workPart timeWork at officeLocal area$700 per unit
...Adam D'Angelo , Larry Summers , and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract Compensation: $700 per task Location: Remote Role Responsibilities Design realistic scenarios from audit work...Remote workContract workSummer work$62.9k - $119.7k
# Industrial Security Analyst - Document Control - El Segundo, CARTX · rtx.comCategory: Security EngineeringLocation... .... Conducting mandatory periodic audits and physical counts of all classified... ...is designated as on-site, hybrid or remote.The salary range for this role is 62,9...Remote workTemporary workWork experience placementWork at officeRelocation packageFlexible hours$140k - $160k
...Flexible title) – Internal Controls to lead SOX testing and compliance for U... ...finance professional with strong audit and control expertise, ready... ...of control testing for key financial processes — Revenue,... ...role — mix of in-office and remote workdays in Waukesha, WI....Remote workWork at officeLocal areaFlexible hours$160k - $170k
...Transformation Manager, Risk & Controls to lead the design,... ...strengthen internal controls, improve SOX-like compliance, and leverage... ...leadership, tax, finance, internal audit, and business stakeholders... ...flexibility between onsite and remote work.Global exposure: Work across...Remote work- ...to join the corporate Internal Audit function. The role evaluates risks across business, financial, operational, and IT domains and supports risk-based audits, SOX testing, and advisory engagements... ..., risk management, and internal controls while collaborating with leaders...
- ...a Fortune 500 company known for employee tenure and work-life balance. The auditor will lead financial and operational audits, focusing on SOX compliance and internal controls, with travel up to 20% across the US. The ideal candidate has 2-4+ years in auditing and a degree...
$80k - $129.9k
...S. and in many of the world's leading financial centers - New York, London, San Francisco... ...Institution Senior Consultant (SOX and FDICIA Controls)! Our Risk Advisory practice provides... ...identify potential impacts to compliance audit programsSupport our internal audit practice...Local areaWorldwide$65k - $80k
...Responsible for the daily and monthly financial/operational analytical support... ...it relates to the Inventory Control Department, as well as being a... ...for periodic reviews and SOX compliance, support all... ...and annual financial statement audits, as well as in other special projects...Full timeWork experience placementFlexible hours$107.5k - $204.5k
...seeking a Program Finance & Control (PF&C) Manager EV Cost Analyst. This position is an... ...working with team members on financial analysis, research,... ...and/or periodic process audits (e.g. DCAA, DCMA and Joint... ...designated as on-site, hybrid or remote.The salary range for this...Remote workContract workTemporary workWork experience placementWork at officeFlexible hours- ...for the Finance function to support SOX compliance and conduct financial and operational audits. You will document testing results, findings, and controls, and work with business units to implement... ...'s degree in a related field. Remote work within Eastern and Central time...Remote work
- ...Center in Tacoma, WA. Primary duties include evaluating operational, financial and compliance controls and delivering timely audit reports. Ideal candidates have 5+ years in public or internal audit, SOX experience, and a Bachelor’s degree in Business, Accounting or...Temporary work
- ...Senior Financial Controls AnalystThe primary role of the Senior Financial Controls Analyst is to work closely with business stakeholders to ensure... ...internal auditors, conduct SOX business process reviews,... ...with management and Internal Audit to ensure appropriate coverage...
$94k - $125k
...Senior Manager. The Senior Analyst supports the end-to-end... ...purchase plan activities, controls, reconciliations, reporting... ...experience in an analytical, financial reporting, SOX audit or similar role within a... ...days per week in the office. Remote work may be considered for...Remote workFull timeContract workWork at office3 days per week$110k - $120k
Internal Controls Manager - SOX and SOC ReportingLocation: Boston, MA (Hybrid, in office Tuesdays plus... ...newly created role leading the Model Audit Rule and SOC programs at a leading... ...experienceSOX 404 experiencePublic accounting or financial services backgroundData analytics...Work at office$100k - $130k
...accounting and project cost control process flow. This... ...forecasting and reporting financial performance for the... ...performanceParticipate in SOX compliance... ...assistance with external audits and internal control compliance... ...is a hybrid of office/remote workingSkills:Accounting...Remote workFull timeContract workPart timeWork at officeLocal areaWork from home- ...highly skilled Senior Workday Security Analyst (can be REMOTE) to support, maintain, and enhance... ...and migrations Running security audits Managing emergency access... ...compliance with regulatory and internal control frameworks (e.g., SOX, GDPR) by designing effective controls...Remote workFull timeLocal area
$120k - $155k
Our client is a diversified financial services technology firm.... ..., Enterprise Risk & Controls Manager to join their Manhattan... ...office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk... ...analyticalJobID:47094Tagged as: Hybrid Remote/OfficeDate Posted:Posted...Remote workWork at office$60k - $75k
...Billing AnalystThe Billing Analyst is responsible for... ...of either office. Fully remote work is not available for... ...adhere to internal controls and company policies, and support audit and SOX compliance requirementsException... ...in billing operations, financial operations, customer...Remote workWork at officeWork from home- ...is seeking an Internal Auditor to assist with scheduled audits and SOX testing, supporting the annual integrated audit with... ...involves reviewing designs and operating effectiveness of financial and operational controls to ensure compliance with bank policies and industry...
- ...Senior Internal Auditor to join our team. This remote role supports SOX compliance, annual internal audit plan, and audits across financial, operational, IT, and third-party areas. Responsibilities include testing controls, developing reports, assisting external auditors...Remote work
- ...a Security & Compliance Analyst with one of their enterprise... ...engagement. Open to remote, hybrid, or onsite arrangements... .../ Identity Governance SOX IT General Controls (ITGC) Audit support and evidence... ...and phishing programs Financial services or other regulated...Remote workHourly payContract work
$83k - $124.5k
...Shift: 1st Workstyle: Remote Eligible up to 20% Career... ...is currently seeking a Sr. Financial Analyst for our Accounting Operations... ...accounting standards under internal SOX controls, while also developing... ...project initiatives, providing audit-ready data packages, and...Remote workFull timeTemporary workWork experience placementWork at officeRelocation packageShift work- ...partnered with a client to hire a Financial Analyst, Financial Reporting. This... ...days per week. They do get 26 remote days, but would need to provide... ...quarterly reviews and year-end audit process and ensures compliance with SOX controls Prepares monthly journal entries...Remote workWork at office
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