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- Thomas, Edwards Group is seeking an Internal Audit Manager in Fort Worth, Texas. The role involves leading SOX compliance testing, analyzing financial controls, and drafting audit reports. Candidates should have a Bachelor's degree, 4+ years of audit experience, and a...Suggested
- ...CSIQ Corporation is actively looking for a Senior Internal Auditor to join their Corporate Internal Audit team. This position offers the flexibility to work remotely... ...participating in operational projects and ensuring SOX compliance while conducting audits within...SuggestedRemote work
CSIQ Corporation
New York, NY4 days ago - 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
- Woodbolt Distribution, LLC in Austin, Texas is seeking an Internal Audit Manager to partner with business operations for improving internal controls compliant with SOX regulations. The position includes overseeing audit practices and enhancing financial operations. The...Suggested
- A leading consulting firm is seeking an experienced Internal Audit Manager in Austin, Texas. The role involves leading SOX 404 and internal audit engagements, particularly for semiconductor clients. Candidates should have at least four years of public accounting or corporate...Suggested
- 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
- ...About the Role We are seeking an experienced SOX Compliance Auditor to support the Internal Controls and SOX Compliance program for a leading media... ...design and operating effectiveness, and documenting audit procedures, findings, and results in a clear and organized...SuggestedWorldwide
Dexian
Los Angeles, CA4 days ago $82 per hour
...SOX Compliance Auditor PMOUNTJP00001130 * Hourly pay: $82/hr * Worksite:... ...seeks an SOX Compliance Auditor to support Internal Controls and SOX Compliance testing activities... ...effectiveness, and delivering high-quality audit documentation within tight timelines....SuggestedHourly payFlexible hoursShift workAvispa Technology
Los Angeles, CA7 days ago- ...SOX Compliance Auditor (Testing) Execute SOX key control testing for the Internal Controls / SOX Compliance program. Bachelor's degree in Accounting, Finance, or a related... ...experience in SOX compliance and internal audit, including key control testing, remediation,...SuggestedTemporary work
Collabera
Los Angeles, CA3 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
Manpower Inc
Milwaukee, WI2 days ago - ...SOX Compliance Auditor Location: Hollywood, CA Duration: 1 Months Job Description... ...Execute SOX key control testing for the Internal Controls / SOX Compliance program.... ...documenting test procedures, results, and audit findings to produce high quality deliverables...Suggested
eTeam
Los Angeles, CA2 days ago - ...Ermenegildo Zegna Holditalia S.p.A is searching for a Group Internal Audit Specialist in New York. The role involves developing and executing... ...The successful candidate will identify control gaps, support SOX compliance, and collaborate with cross-functional stakeholders...Suggested
Ermenegildo Zegna Holditalia S.p.A
New York State12 hours agonew - ...FIS Management Services LLC is seeking an Internal Auditor Lead in Milwaukee, Wisconsin. This role requires executing audit engagements while leading audit teams across financial, operational, regulatory, and SOX projects. The ideal candidate should possess a bachelor...SuggestedFlexible hours
FIS Management Services LLC
Milwaukee, WI12 hours agonew - Illumina is searching for a Senior Internal Auditor II - IT to join their internal audit team in San Diego. This full-time role includes supporting SOX compliance and IT advisory engagements. Candidates should possess strong analytical skills and at least 8 years of audit...SuggestedFull timeWork at officeFlexible hours
- ...Senior SOX Auditor – Atlanta, GA (Remote) We're seeking a Senior SOX Auditor to join... ...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 work
NorthPoint Search Group Inc
United States1 day ago - ...Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across... ...CPA, with at least 3 years of experience in internal audit. Benefits include comprehensive healthcare plans...Remote work
Cars.com LLC
New York, NY1 day ago - ...Description Looking for Your Next Opportunity in Internal Audit & Risk Advisory? At DLA, we help our clients tackle complex problems... ...performing walkthroughs, and documenting processes Conducting SOX compliance testing and internal audit procedures...Work at officeFlexible hours2 days per week
DLA Inc
New York, NY3 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-...
DLA Inc
New York, NY2 days ago $85k - $128k
...Job Summary Job Description The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...Minimum wageWork experience placementLocal areaWorldwideMedline Industries
Northfield, IL3 days ago- ...in other locations will be considered. As the Senior Manager, Internal Audit, you will be a key leader within the Finance organization. You... ...ethically Documentation Excellence: Oversee the lifecycle of SOX documentation, including complex process flowcharts, detailed...
$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 Requires...Temporary workLennox
Richardson, TX23 hours ago- ...gardening company in Marysville, Ohio is looking for a Staff Auditor to join their Internal Audit team. This role involves executing operational and compliance audits, participating in SOX compliance testing, and developing an understanding of key business processes. The...
Hawthorne Gardening Company
Marysville, OH12 hours agonew $50 per hour
...organization, is seeking a Senior Financial SOX Auditor consultant from July through... ...financial processes to ensure compliance with Internal Control over Financial Reporting (ICFR)... ...assessments. Coordinate with internal audit, finance, and external auditors to...Weekly payWorldwideFlexible hoursManpower Group Inc.
Shenandoah, TX23 hours ago- ...Spotless Brands LLC in Herndon, Virginia is seeking a senior professional to lead internal audits and ensure regulatory compliance. The ideal candidate will possess a deep understanding of SOX and internal audit standards. Responsibilities include developing audit plans,...
Spotless Brands LLC
Herndon, VA12 hours agonew - Mattel is seeking a Senior Internal Auditor to support the company’s Sarbanes-Oxley (SOX) compliance program. You will conduct SOX control testing, assess effectiveness of controls, and work closely with global audit teams. Candidates should have a bachelor’s degree in...
$140k - $150k
INTEGRATION APPLIANCE, INC. is seeking a Senior Auditor in Palo Alto, CA, to support the company’s SOX compliance and internal audits. The successful candidate will assist with planning, executing, and monitoring control effectiveness throughout the year. Responsibilities...- ...Senior Internal Auditor – SOX The SHOW comes alive at MGM Resorts International Have you ever wondered what it would be like to work in... ...the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within...Shift work
MGM Resorts International
Las Vegas, NV2 days ago - The Dotcom Team, based in Miami, Florida, is seeking an IT Compliance Auditor to conduct SOX compliance audits and internal control testing. The ideal candidate will collaborate with various stakeholders to strengthen controls and perform cybersecurity reviews aligned...
- Opportunity Your role as a Senior Internal Auditor plays a critical part in supporting the company’s Sarbanes-Oxley (SOX) compliance program, with primary responsibility for testing... ...You will collaborate closely with Internal Audit colleagues across the U.S. and globally, and...Local area
$89.3k - $134k
...hasn't been invented yet, you'll fit right in. 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...Temporary workLocal areaFlexible hoursAfternoon shiftEarly shiftSharkNinja
Needham, MA1 day ago
