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- ...SOX Auditor Sr. The SOX Auditor Sr. is a part of the SOX Office, under the Controllership... ...about the effectiveness of its internal control structure surrounding financial reporting... ...~ Bachelor's Degree ~3+ years of SOX Auditing experience Preferred Qualifications:...SuggestedFull timeH1bWork at officeRemote workWork from homeFlexible hours
$85k - $150k
...IT Sox Internal Audit Manager At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience...Suggested- ...performers as proven as our products. Join us. Internal Auditor Position We are seeking a... ...to join our high-performing Internal Audit team, a strategic partner to all ATI businesses... ..., with a focus on operational audits and SOX compliance activities. Perform audit...SuggestedWork at office
$96k - $136.8k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Hybrid schedule available for Oregon & Washington residents. Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding...SuggestedContract workWork at officeRemote workFlexible hours2 days per weekNW Natural
Happy Valley, OR4 days ago- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background... ...Sox 404 compliance efforts, evaluating internal controls and partnering across teams to ensure... ...To strengthen internal controls, drive audit readiness, and support organizational...SuggestedFull timeWork at officeImmediate start
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,000.00 - $1... ...newly implemented controls Create accurate and detailed audit work papers clearly describing the work performed, results of...SuggestedWork at officeWork from homeMonday to Friday- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position. At StandardAero... ...in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join...SuggestedTemporary workWork at office
- ...Senior Sox Auditor The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This role requires strong analytical...SuggestedFlexible hoursAfternoon shiftEarly shift
$109.6k - $137k
...the office and able to be physically present in the office 4 days a week. About the Role We are hiring a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews, and automation initiatives....SuggestedWork at officeOpendoor
Phoenix, AZ2 days ago$1,000 per month
...performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning, execution, and testing, in...SuggestedWork experience placementWork at office- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join... ...ensuring Sox 404 compliance, strengthening internal controls, and driving process improvements... ..., or related field. ~35+ years in audit, accounting, or internal controls. ~ Strong...SuggestedRemote work
- ...Senior Auditor - Internal Audit, Global SOX Allied Universal, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will...Suggested
$78.2k - $97.7k
...strong background in information technology auditing. As an IT Auditor, you will be crucial in... ...confidence by strengthening our SOX, cybersecurity, and application control environments... ...in public accounting or corporate internal audit ~ Familiarity with industry frameworks...SuggestedFull timeContract workTemporary workPart timeLocal areaShift workRivian
Normal, IL3 days ago- ...Senior IT Auditor, Global IT SOX Compliance Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers... ...least 2 years of relevant experience in internal audit, risk consulting, or external...SuggestedHourly payFull timeTemporary workWork at officeWork from homeMonday to Friday
$101k - $203k
...Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process narratives... ...'s or Master's degree Minimum of 5 years of experience in SOX, internal audit or related internal control positions...SuggestedWork experience placementInternshipLocal areaRemote work$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...Minimum wageWork experience placementLocal areaWorldwide- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would be like... ...the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within...Shift work
- ...reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of... ...prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in...Work experience placementWork at office
$78.2k - $97.7k
...strong background in information technology auditing. As an IT Auditor, you will be crucial in... ...confidence by strengthening our SOX, cybersecurity, and application control environments... ...in public accounting or corporate internal audit Familiarity with industry frameworks...Local area- ...risk-based corporate financial and operational audit and review assignments in accordance with the IIA's Global Internal Audit Standards, from scoping through fieldwork,... ...Manage and coordinate the global audit team's SOX testing assignments, communicate deficiencies to...Temporary workWork at officeImmediate startWorldwide
- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a... ...position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation...Contract workWork at officeLocal areaRemote work2 days per week
- ...Description The Opportunity: The Associate Audit Manager will play a key role in executing and continuously enhancing Mattel's SOX compliance program while also contributing... ...plan. Reporting to the Senior Manager, Internal Audit, this role offers broad exposure...Local area
Mattel
El Segundo, CA2 days ago - ...Control Manager Associate The SOX CCAP Governance (SCG) team within Finance Control... ...facilitate updates to senior management and the Audit Committee. Additionally, the SCG team... ...on the effectiveness of the Firm's internal controls over financial and regulatory reporting...
- ...Internal Audit And Advisory Welcome to Warner Bros. Discovery the stuff dreams are made of. When we say, "the stuff dreams are made of,... ...the Internal Audit lead for Discovery Global's Sarbanes-Oxley (SOX) compliance program, with primary responsibility for overseeing...
- ...Senior Manager, Sox And Audit SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated... ...to the Chief Audit Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM. This is a fast-...Flexible hours
$75k - $95k
...Internal Auditor Conexus Food Solutions is a leader in the Asian food service industry, providing a wide... ...your primary focus will be on inventory controls, SOX compliance, and accounting principles. You will lead audits and assessments to ensure that inventory...Full timeVisa sponsorshipWork visa- ...Audit Manager IT SOX American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement products, and other financial services...Work experience placementWork at office
- ...Manager Of Sox Warby Parker is seeking a Manager of SOX to play a key role in maintaining and enhancing Warby Parker's SOX compliance... ...with cross-functional teams, including Finance, Operations, Internal Audit, and IT, to ensure the design and execution of effective...Hourly payFull timeTemporary workPart timeWork at officeLocal area
$155k - $410k
...Director, Enterprise Risk And Controls At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...Temporary work$184k - $246k
...SOX Manager, Business Risk About the Group: We are on a mission to provide world-class... ..., testing, and improvement of internal controls, while coaching cross-functional... ...set phased milestones and lead external audit partners, ensuring Canva's compliance environment...Work at officeLocal areaFlexible hours
