Get new jobs by email
- ...to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Senior Manager to join our Risk & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT...SuggestedLocal areaRemote work
EisnerAmper
Philadelphia, PA1 day ago - ...SOX Audit Program Manager The SOX Audit Program Manager will play a key leadership role in managing and executing the internal audit of the company's Sarbanes-Oxley (SOX) compliance audit activities. This role is responsible for planning, coordinating, and managing...SuggestedWork at office
- ...performers as proven as our products. Join us. Internal Auditor We are seeking an Internal... ...to join our high-performing Internal Audit team, a strategic partner to all ATI... ..., with a focus on operational audits and SOX compliance activities. Perform audit procedures...SuggestedWork at office
- ...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
- ...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 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
- ...Staff Internal Auditor (SOX, Compliance, Operational & Field Audits) RideNow is expanding and modernizing its Internal Audit function and is looking for a motivated Staff Internal Auditor who wants to contribute to meaningful audit work in a fast-paced public company...Suggested
$140k - $225.08k
...position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and... ...controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second Line of...SuggestedPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
San Francisco, CA3 days ago- ...Senior Internal Auditor As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees... ...recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join...Suggested
$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...SuggestedMinimum wageWork experience placementLocal areaWorldwide- ...Sr. Internal Auditor (SOX, Compliance, Operational & Field Audits) RideNow Powersports is expanding and modernizing its Internal Audit function and is seeking a high-performing Senior Internal Auditor who wants to help deliver meaningful insights and perform hands-on...Suggested
$89.3k - $134k
...Senior Sox Auditor SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star... ...Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. This...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, AZ3 days ago- ...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...SuggestedShift work
$126.8k - $204k
...Senior Manager, Sox And Internal Audit At eBay, we're more than a global ecommerce leader we're changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We're committed to pushing boundaries...SuggestedImmediate start- ...Audit Specialist II The Audit Specialist II will report to the Senior Audit Manager SOX Compliance and serve as a senior individual contributor within the Vistra Audit Team... ...~5+years of progressive SOX, audit, or internal control experience, with demonstrated ability...Work at office
- ...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
- ...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
Warby Parker
New York, NY19 hours ago - ...Sr. IT Auditor RideNow is expanding and modernizing its Internal Audit function and is seeking a high-performing Senior IT Auditor who... ...across IT, Security, and Operations, and is comfortable balancing SOX ITGC work, integrated technology audits, field audits, and...
- ...About AIG American International Group, Inc. (AIG) is a leading global insurance organization... ...the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG... ...be part of IAG's Information Technology SOX audit team in the Houston, TX office. You...Work at office
American International Group
Houston, TX3 days ago $130k - $227k
...Deputy Director Of Internal Audit And Sox GlobalFoundries (GF) is a leading full-service semiconductor foundry providing a unique combination of design, development and fabrication services to some of the world's most inspired technology companies. With a global manufacturing...- ...Manager SOX and Projects This position is for Darling's Rousselot brand. Job Summary... ...make sure that the company has a strong internal control framework to remain SOX compliant... ...working closely together with Internal Audit and External Audit, IT Compliance,...Local area
$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- ...Asset Management Consulting Manager - SOX Weaver is a full-service national accounting, advisory and consulting firm... ...of the Asset Management industry and accounting and audit concepts, including internal control theory and internal audit standards. This Manager...Flexible hours
$101k - $203k
...leaders - making each day both challenging and rewarding. In this practice, you'll partner closely with clients' internal audit teams, chief risk officers, SOX programs, and other stakeholders responsible for managing enterprise risk. You'll advise clients on how to...Work experience placementInternshipLocal areaRemote work$95.75k - $200k
...Internal Audit Manager From the beginning, our goal was to establish an advisory firm that stands apart from the rest one that is grounded... ...financial regulations and standards, such as Sarbanes-Oxley (SOX), Basel III and CCAR (for banks), and IFRS or GAAP accounting...Local areaFlexible hours$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$115k
Job Type Full-time Description TITLE: IT Internal Audit Manager DEPARTMENT: Internal Audit Job Summary The IT Internal... ...completion and maintenance of the audit schedule and Sarbanes Oxley (SOX) internal control testing for QCR Holdings, Inc. (QCRH) and...Full timeWork at officeRemote workQCR Holdings
Davenport, IA4 days ago$127k
...Description IT Internal Audit Manager (Houston, Atlanta, Chicago Based) - Remote What to expect when you join Sikich Team members... ...detailed audit workpapers and documentation. Lead IT SOX activities including walkthroughs, design assessments, and testing...Full timeRemote workFlexible hoursSikich
Alexandria, VA2 days ago- ...challenges and exciting opportunities. In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked...Remote work
