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- ...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, PA2 days ago - ...interconnect solutions provider is seeking a Manager for their Internal Audit Department in Wallingford, CT. This role involves developing... ...experience in public accounting, a strong understanding of US GAAP and SOX, and excellent analytical skills. Travel is required...Suggested
$120k - $135k
A global asset management company located in New York is seeking a Manager for their Internal Audit team. This role involves overseeing the SOX program and leading audit engagements to assess financial controls and operational efficiencies. Candidates should have at least...Suggested$120k - $135k
A leading financial services firm is seeking an Audit Manager to join its Internal Audit team in New York. The role involves managing SOX compliance and leading audit engagements to assess risks and operational efficiency. The ideal candidate should have over 5 years of...Suggested- A well-known hotel and casino operator in Las Vegas seeks an Internal Auditor to assist with audit programs and enhance internal controls. The ideal candidate will have a bachelor's degree in accounting, SOX/ICFR experience, and at least three years of internal auditing...SuggestedWork at office
- A leading accounting and advisory firm is seeking an IT SOX Internal Audit Manager to oversee various audit engagements and manage client relationships. The role requires a bachelor's degree and 6+ years of experience in internal audit or a related field. Responsibilities...SuggestedRemote job
- A leading global organization seeks an Internal Audit Manager to oversee audits focusing on internal controls and compliance. You will lead SOX 404 assessments and present findings to senior leadership. Ideal candidates have 6+ years of audit experience and a Bachelor'...Suggested
$85k - $150k
A leading advisory firm is seeking an IT SOX Internal Audit Manager in Houston, Texas. The ideal candidate will have over 6 years of experience in internal audit and possess strong skills in risk management and client engagement. This role involves overseeing various IT...SuggestedRemote job- A leading technology firm in Houston is seeking an Internal Audit Manager to oversee the SOX program and ensure the effectiveness of financial controls. This role requires significant experience in internal auditing and managerial skills. The ideal candidate will have a...Suggested
$165k - $180k
A global wealth and investment advisory firm seeks a Vice President for SOX and Internal Audit in New York. This role involves managing Sarbanes-Oxley compliance, implementing internal controls, and leading audits. Candidates should have a Bachelor's degree in finance...SuggestedContract work- ...prominent footwear retailer based in Fort Mill, SC is seeking an Internal Audit Manager to lead the internal audit function at a growing... ...years of internal audit experience. This role involves driving SOX compliance, conducting risk assessments, and collaborating with...Suggested
- Description Summary: 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 Proven...SuggestedFull timeH1bWork at officeRemote workWork from homeFlexible hours
- ...gaming and hospitality company in Las Vegas is seeking an experienced Internal Auditor to enhance audit programs. The ideal candidate will hold a degree in accounting with a strong background in SOX/ICFR compliance and at least three years of auditing experience. Responsibilities...Suggested
$165k - $180k
...you to join us. To learn more visit alti-global.com Job Description We are looking to hire a Vice President for SOX (Sarbanes-Oxley) and Internal Audit on a six-month fixed term contract you will be part of the team responsible for overseeing and managing the firm’s...SuggestedFixed term contractWork at office- ...device company in Rancho Santa Margarita is seeking a seasoned internal audit professional to evaluate compliance and internal controls. The... ..., at least six years of experience, and detailed knowledge of SOX and GAAP standards. Responsibilities include conducting...Suggested
- ...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...Work 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...Work at office
- A leading technology firm in Houston is seeking an Internal Audit Manager to oversee audit programs and ensure operational compliance. This... ...experience in internal audit processes, financial reporting, and SOX compliance, along with excellent communication and project...
- ...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...Full timeWork at officeImmediate start
$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial... ...cutting edge and always looking for new audit approaches and this person will be a big... ...understanding of the Audit Services’ Internal Audit Charter, Policy and Methodology, and...Summer workRelocation package- ...professional services firm is seeking a Senior Internal Auditor to work remotely in the US. The role involves supporting the Audit Manager in conducting financial, operational,... ...findings, and ensuring compliance with SOX and other accounting principles. Ideal candidates...Remote job
$70k - $100k
...company located in Rancho Santa Margarita is seeking a Senior Internal Auditor to provide independent, objective assurance and... ...services. You will assess internal controls, coordinate SOX testing, and prepare audit reports. The ideal candidate holds a Bachelor's degree in...$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...Relocation package- ...organization located in Morrisville is seeking a Senior Internal Auditor. This role involves planning and executing audits, identifying risks, and ensuring compliance with... ...years of accounting experience, and expertise in SOX. The position offers a competitive salary and a...
- ...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...Temporary 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...Remote work
$80.17k - $93.97k
A regional financial institution is seeking an Internal Auditor for its Portland, OR office. The ideal candidate will have over 3 years of accounting/auditing experience, strong knowledge of SOX compliance, and auditing expertise in a financial services context. Responsibilities...Work at office- A leading technology company is seeking an Internal Audit Manager, SOX Compliance, to join its Global Internal Audit team in Raleigh, NC. The role involves ensuring compliance with SOX requirements, advising various business units, and conducting risk assessments. The ideal...
- ...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...
- A leading company in audit management is seeking an Internal Audit Manager to support strong control environments and enhance risk management practices. This role involves leading the SOX compliance program, developing risk-based audit plans, and evaluating internal controls...
