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- ...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...Suggested
Atlantic Group
Boston, MA3 days ago $85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily focus on engagements of financial, accounting... ..., and SOX controls, as well as business unit operational audits. This is a great position for someone passionate about...SuggestedWork experience placementWork from homeACCsurance
Seattle, WA3 days ago- ...Our client, a leading organization in the financial services industry, is seeking a SOX Auditor to join their team. As a SOX Auditor, you will be part of the Internal Audit Department supporting the compliance and risk management teams. The ideal candidate will demonstrate...SuggestedWeekly payTemporary workRemote workFlexible hours
Jefferson Wells
Milwaukee, WI4 days ago $85k - $128k
...Job Summary The Senior SOX Internal Auditor plays a key role in ensuring Medline’s compliance with the Sarbanes‑Oxley Act (SOX) section4... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...SuggestedMinimum wageWork experience placementLocal areaWorldwideDormont Manufacturing Company
Northfield, MN2 days ago- ...Description As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop... ...We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-...Suggested
DLA Inc
New York, NY1 day ago - ...Nevada THE SHOW comes alive at MGM Resorts International Have you ever wondered what it would be like... ...guests. THE JOB: The Senior Internal Auditor – SOX supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX)...SuggestedShift work
Dormont Manufacturing Company
Las Vegas, NV2 days ago $90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k To Apply Now - email your resume... ...SOX 404 compliance, strengthening internal controls, and driving process improvements... ...Finance, or related field. ~3–5+ years in audit, accounting, or internal controls. ~ Strong...SuggestedRemote workNorthPoint Search Group Inc
Atlanta, GA3 days ago- ...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...Suggested
The Cheesecake Factory Incorporated
Phoenix, AZ2 days ago $53.7k - $80.5k
...A globally recognized cleaning equipment firm in Eden Prairie is seeking a Staff Internal Auditor to execute SOX testing and provide risk insights. This role involves coordinating audits, developing relationships with stakeholders, and continuous professional development...SuggestedWork at officeTennant
Eden Prairie, MN3 days ago- ...of. The Senior Accounting Analyst, SOX Compliance is responsible for maintaining... ...’ experience with SOX 404 compliance and internal controls evaluation that followed a controls... ...& industry (public company) internal audit experience. Prior experience of US owned...SuggestedLocal area
GXO Logistics
North Carolina-53 - ...SOX Senior Accounting Analyst Title: SOX Senior Accounting Analyst Duration: 7 Months Location: Portland, OR - Hybrid... ...Participate in walkthroughs of newly designed controls with internal and external audit teams. Requirements Required Qualifications & Skills Bachelor...Suggested
BizTek People
Portland, OR23 hours ago $82k - $107k
...Senior Auditor-SOX Driven by 130 years of legacy, HVAC and refrigeration success... ...changes on SOX-scoped controls Performing audit procedures, including auditee interviews... ...Ability to travel domestically and internationally, as required, up to 15% annually What...SuggestedTemporary workWork at officeMonday to Friday- ...Senior SOX Auditor To apply now - email your resume. Who: A detail-oriented compliance... ...SOX 404 compliance efforts, evaluating internal controls and partnering across teams to... ...: To strengthen internal controls, drive audit readiness, and support organizational...SuggestedFull timeWork at officeImmediate start
$104.1k - $162.9k
...Sr. SOX Auditor PACCAR is a Fortune 500 company established in 1905. PACCAR Inc... ...financial, and customer service fields with internationally recognized brands such as Kenworth,... ...auditors. Collaborate with the Internal Audit group as necessary, including participating...SuggestedTemporary workWork experience placementFlexible hours- ...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...SuggestedWork experience placementWork at office
- ...Senior Director Internal Audit and SOX Senior Director Internal Audit and SOX About the Role We are scaling fast and building the financial infrastructure to match. Backed by Thoma Bravo, we are a high-growth SaaS company operating with the urgency of a startup...
- ...Director, IT SOX Audit The Director, IT Technical Audit SOX owns the IT SOX compliance program and is accountable for the design,... ...develop trusted partnerships with technical and functional teams, internal audit and PWC teams, driving control improvements, automation,...Temporary workLocal areaFlexible hours
$150k - $210k
...cards, and financial products that help middle-income Americans access the financial tools they deserve. Avant is seeking an Internal Audit & SOX Program Manager to lead the day-to-day execution, maturation, and scale-up of our internal audit and SOX compliance...Summer workWork at officeFlexible hours$110k - $140k
...market demand for Risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk...Work at officeLocal areaWithum
Buffalo, NY2 days ago$65k - $80k
...AK Steel Corporation is hiring an Internal Auditor for their Corporate Headquarters in Cleveland, OH. The role involves planning and executing audits, managing strategic risks, and improving business processes. Applicants should have a Bachelor's degree and some relevant...AK Steel Holding Corporation
Cleveland, OH4 days ago$70 - $80 per hour
A professional services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance...Hourly payRemote workManpower Group Inc.
Tampa, FL2 days ago$89.6k - $149.3k
Overview: The SOX Financial Audit Team Lead will be responsible for independently managing and executing Sarbanes-Oxley Act of 2002 (SOX) compliance test work, ensuring effectiveness of internal controls over financial reporting (ICFR), and providing (indirect) leadership...Full timeLocal area- ...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...
- ...The GEO Group Australia Pty Ltd. is seeking an Auditor for conducting facility audits and ensuring Sarbanes-Oxley compliance. Candidates should have a Bachelor's degree in Accounting and at least one year of auditing experience. The role involves documentation of audit...
The GEO Group Australia Pty Ltd.
Boca Raton, FL3 days ago - ...SOX Manager / Accounting Supervisor This position supports the World Class Accounting,... ...Sarbanes-Oxley program for the company, as the Internal Control Coordinator. The candidate will work on tasks such as utilizing past audit and attest experience, including controls...Contract workLocal areaWorldwide
- ...Internal Audit Manager At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about... ...We are seeking an experienced Internal Audit Manager to lead SOX 404 and internal audit engagements, with a strong emphasis on...
- ...Accountant to support financial reporting, accounting operations, internal controls, and compliance activities across our Enterprise... ...processes, financial analysis, account reconciliations, audit support, SOX compliance, and continuous improvement initiatives that help...Permanent employmentFull timeWork at officeMonday to Friday
Sibanye-Stillwater
Langhorne, PA12 days ago $185k - $205k
...Title: Internal Audit Manager Location: San Diego, onsite with flexibility Compensation: $185K–$205K total comp (base + bonus + equity) About... ...and process improvements What You Bring CPA or CIA (or in progress) 6–10 years of audit or SOX experience #J-18808-Ljbffr...Vaco Recruiter Services
San Diego, CA3 days ago$115k - $135k
...Internal Audit Manager | Hybrid in Dallas, TX Join a global financial services firm in Dallas. This is a high‑visibility, end‑to‑end audit... ...someone who wants impact without the travel grind: no travel and no SOX work, a strong bonus target, excellent benefits, and a lean...Work at officeSage Search Partners
Dallas, TX3 days ago$100k - $120k
...company headquartered in Dallas, TX. We are seeking a Manager Internal Audit . The Manager leads operational, compliance, and financial audits... ..., and other stakeholders. This position offers low travel, no SOX engagements, a competitive base salary, a rewarding bonus...Immediate startImprimis
Dallas, TX23 hours ago
