Remote Finance Audit Analyst (SOX & Controls)
Cardinal Health
- Remote job
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 units to identify remediation steps. The role emphasizes strong accounting knowledge, process understanding, and effective communication. #J-18808-Ljbffr 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...Remote work
- ...HawkEye 360 is seeking an entry-level finance operations assistant to support procurement controls, SOX compliance administration, and procure-to-pay workflows. You will help maintain documentation, assist with audits, and ensure project-code accuracy for reliable financial...Suggested
- ...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
$107.5k - $204.5k
...Aerospace is actively seeking a Program Finance & Control (PF&C) Manager EV Cost Analyst. This position is an individual... ...reviews and/or periodic process audits (e.g. DCAA, DCMA and Joint... ...designated as on-site, hybrid or remote.The salary range for this role is...Remote workContract workTemporary workWork experience placementWork at officeFlexible hours- ...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
$150k
...the Sarbanes-Oxley Act (SOX).As a Manager on this... ...maintenance of a robust internal control environment. This... ...internal and external audit teams. Cultivate and... ...degree in Accounting, Finance, or a related field.7+... ...Unless approved for full remote work, employees must spend...Remote workFull timeWork at officeFlexible hours$700 per unit
...and Jack Dorsey . Position: Audit & Controls Specialist (External / Internal SOX) Type: Contract... ...$700 per task Location: Remote Role Responsibilities Design... ...Bachelor's degree in Accounting, Finance, or a related field. Strong written...Remote workContract workSummer work$140k - $160k
...Manager ( Flexible title) – Internal Controls to lead SOX testing and compliance for U.S.... ...be a proactive, detail-oriented finance professional with strong audit and control expertise, ready to... ...Hybrid 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,... ...internal controls, improve SOX-like compliance, and leverage... ...with senior leadership, tax, finance, internal audit, and business stakeholders across... ...flexibility between onsite and remote work.Global exposure: Work...Remote work- ...Internal Auditor to join the corporate Internal Audit function. The role evaluates risks across... ...domains and supports risk-based audits, SOX testing, and advisory engagements with... ..., risk management, and internal controls while collaborating with leaders on remediation...
- ...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... ...4+ years in auditing and a degree in Accounting or Finance, plus strong analytical and interpersonal skills....
$80k - $129.9k
...Financial Institution Senior Consultant (SOX and FDICIA Controls)! Our Risk Advisory practice provides... ...potential impacts to compliance audit programsSupport our internal audit practice... ...Bachelor's degree in accounting, finance, or a related program 3+ years of direct...Local areaWorldwide- ...an Internal Auditor 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... ...s degree in a related field. Remote work within Eastern and Central...Remote work
- ...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 Finance. Banking knowledge and strong communication...Temporary work
$110k - $120k
Internal Controls Manager - SOX and SOC ReportingLocation: Boston, MA (Hybrid, in office Tuesdays plus one additional day)Job Type: Full-timePay... ...00 per yearStep into a newly created role leading the Model Audit Rule and SOC programs at a leading healthcare insurer known...Work at office$100k - $130k
Job Family Group: Finance GroupJob Description: About... ...accounting and project cost control process flow. This... ...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$120k - $155k
...They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in... ...analyticalJobID:47094Tagged as: Hybrid Remote/OfficeDate Posted:Posted on August 6, 2...Remote workWork at office- ...Bank is seeking an Internal Auditor to assist with scheduled audits and SOX testing, supporting the annual integrated audit with the external... ...and operating effectiveness of financial and operational controls to ensure compliance with bank policies and industry best practices...
- ...driven Senior Internal Auditor to join our team. This remote role supports SOX compliance, annual internal audit plan, and audits across financial, operational, IT... ...-party areas. Responsibilities include testing controls, developing reports, assisting external auditors,...Remote work
$83k - $124.5k
...Entity: American Honda Finance Corp. Business Unit... ...: 1st Workstyle: Remote Eligible up to 20%... ...seeking a Sr. Financial Analyst for our Accounting Operations... ...under internal SOX controls, while also developing... ...initiatives, providing audit-ready data packages, and...Remote workFull timeTemporary workWork experience placementWork at officeRelocation packageShift work$70 - $80 per hour
...Senior Financial Controls Analyst $70-$80/hr | W2 | Remote | 3-6-month assignment Del Oro Consulting, a national... ...will partner with business and finance stakeholders to evaluate processes,... ...in financial controls, internal audit, accounting, or financial compliance...Remote workContract workTemporary workWork visa- ...nationwide. The Project Cost Controls Analyst will deliver data-... ...This role is fully remote with travel to the site... ...the Sarbanes-Oxley (SOX) Act. Implement analytics... ...Lead data quality audits, resolve coding, or cost... ...in Engineering, Finance, Economics, Data Science...Remote work
$43.7k - $90k
Program Controls Organization Financial Analyst, Junior The Opportunity: As a junior program control... ...documentation and backup for audits and reviews. Collaborate with finance leadership to ensure... ...cameras on during meetings. Remote : If this position is listed...Remote workFull timeContract workPart timeWork at officeLocal area$169.3k - $282.3k
...and/or training.Job Title: Finance Director, Regional Controller - USALocation: Lake Forest... ...leadership to drive a SOX compliance culture - Be responsible... ...or emerging topics. Own audit and statutory readiness,... ...or markets may be remote. The working arrangement for...Remote workFull timeWork at officeLocal areaFlexible hours3 days per week$120k - $155k
...seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office... ...Responsibilities Execute SOX compliance, internal audit, and enterprise risk initiatives in partnership... ...JobID:47094 Tagged as: Hybrid Remote/Office ~ Date Posted: Posted...Remote workWork at office- ...05Location: United States (remote), Blue Bell, Pennsylvania,... ...Health. About the Role The VP, Finance and Global Controller will lead Signant Health's... ...improve internal controls (SOX-ready environment),... ...Oversee statutory reporting and audit coordination across multiple...Remote workPermanent employmentLocal area
- ...BNSF Railway is seeking a seasoned IT Audit professional for Fort Worth, TX. This full-time role supports IT SOX and internal control audits, working with senior leadership to ensure effective control environments. Remote work one day per week is possible, with relocation...Remote workFull timeRelocation1 day per week
- ...Austin, TX seeks a Manager of Internal Controls and Compliance to lead the SOX program, coordinate with IT and... ...candidate brings extensive external audit and internal controls experience, Big... .../PCAOB standards, partnering across finance, IT, and operations. #J-18808-Ljbffr...
- The Senior Security Analyst, Financial Systems is a senior... ..., risk assessment, and control activities across the... ...standards, ITGC/SOX requirements, and regulatory... ...internal and external audits. This role is expected... ...position is classified as “remote.” As a remote role, it...Remote workFull timePart timeWork at officeLocal areaWork from home
- ...Senior Internal Auditor and Sox Compliance Job Level... ...: Orem, UT preferred, remote available About... ...and Internal Audit program, with primary responsibility... ..., evaluating internal controls over financial... ...partners with Accounting, Finance, IT, Legal, HR, Operations...Remote workFull timeWork at office
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