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$140k - $225.08k
...IT Sox And Audit Compliance Manager This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and...SuggestedPermanent employmentFull timeWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
Seattle, WA4 days ago$66.1k - $109.5k
...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...SuggestedFull timeWork experience placementInternshipLocal areaRemote workRSM
McLean, VA1 day ago- ...support our financial reporting, strengthen internal controls, and ensure compliance across... ...schedules • Ensure compliance with GAAP, SOX, and internal accounting policies while... ...controls • Support internal and external audits through documentation, analysis, and...SuggestedPermanent employmentFull timeMonday to Friday
Sibanye-Stillwater Reldan
Langhorne, PAa month ago $23k
...Crafted Highlights: In the role of Sr IT Internal Auditor based in Milwaukee, WI, you’ll join our Global Internal Audit team with a focus on IT risk. You’ll lead audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs...SuggestedTemporary workWork experience placementWork at officeFlexible hoursundefined
Milwaukee, WI8 days ago- ...accurate financial reports Provide good customer service when assisting branches Assist with internal and external audits Provide and review support for quarterly SOX and controls testing Detailed research and analysis of account balances and transactions...SuggestedFull timeWork experience placementLocal areaFlexible hours
OneMain Financial
Irving, TX4 days ago - ...accounts receivable Ensure compliance to all established SOX controls and procedures Filing as needed Process ecommerce... ...tasks and special projects as instructed Assists in all internal/external audits Assist other departments as required Assist Controller...SuggestedFull timeWork at office
Scepter Corporation
Miami, OK3 days ago - ...role is pivotal in ensuring regulatory adherence, managing audits, and driving strategic initiatives such as Joint Ventures. The... ...primary contact for regulators. Coordinate to respond any internal, client, SOX audits and regulator inquiries; manage remediation plans...SuggestedTemporary workFlexible hours
Altisource
West Virginia26 days ago - ...report directly to the Sr. Director of Global Audit Services – North America. Working closely... ...Responsibilities · Plan and deliver internal audits across the North America region.... ...COSO, etc. · Recent (past 5 years) US SOX experience strongly preferred. · Holds...SuggestedContract workWork at officeLocal areaFlexible hoursNight shift
Compass Corporate
Charlotte, NC11 days ago - ...IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw... ...systems ~ Understanding of Sarbanes-Oxley (SOX) section 404. All your information will...Suggested
CPA Recruiter Online
Harrisburg, PA5 days ago $84k - $105k
...Senior It Internal Auditor The Gogo Senior IT Internal Auditor will be responsible for... ...business? COME ON BOARD THE GOGO INTERNAL AUDIT TEAM! How will you make a difference?... ...improvements to the control structure Test key SOX, ISO27001 and SOC2 controls and work with...SuggestedTemporary workImmediate startGogo
Chicago, IL4 days ago- .... Work closely with key stakeholders to identify processing gaps and recommend improvements. Ensure internal controls are met. Work with SOX, Internal Audit, and third-party auditors during periodic audits and requests for documentation. Challenge the status quo...SuggestedWork at officeRemote work
Ascentan Llc
Loveland, CO24 days ago - ...Job Description Reporting to the Head of Internal Audit and Internal Controls (IA/IC), this role will support in providing assurance to... ...regulations and Company policies. The position also has exposure to SOX 404 compliance efforts, the general internal control framework...Suggested
Par Health
Saint Louis, MO11 days ago - ...Job Description Job Description The Internal Auditor is responsible for conducting gaming compliance, SOX, AML and operational audits of different departments to ensure compliance with the company’s policies and procedures and all applicable state, local, federal and...SuggestedLocal areaShift workNight shift
Affinity Gaming
Las Vegas, NV17 days ago $120k - $153k
...with simpler experiences. You in? Why would you love this job? If you have strong leadership, deep technical expertise in SOX/internal audit, and the ability to partner cross-functionally across a global company, this is your opportunity to shape a foundational...SuggestedLocal areaWorldwideRedis
San Francisco, CAa month ago- ...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... ...(SOX/Operational Risk/Internal Audit), including control design and testing...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
- ...Internal Audit Manager - Sox Mechanics Bank is currently searching for an Internal Audit Manager - SOX to join our team. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This position offers a hybrid...Work at office
$80k - $90k
...Description Internal Auditor (SOX) – New York City We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities. Responsibilities: Perform SOX 404 testing and document controls Assess control...Local areaNew York County, NY22 days ago- ...are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based... ...and operational audits, tests Sarbanes-Oxley Act Section 404 (SOX-404) controls and leads special projects and investigations in...Full timeLocal area
American Tower Corporation
Boston, MA1 day ago - ...depreciation analysis and reporting; various internal tax, management and SEC reporting... ...auditors and review and coordinate various SOX controls for various North American activities... ...of both internal and external audit requests. Other job duties and projects...Work at office
Rello Search Partners
Tampa, FL5 days ago - ...Join Coinbase's Internal Audit Team Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase... ...ultimately add value to all our stakeholders. Job Duties SOX & SOC Program Leadership (Third Line of Defense): As a key leader...
$201.37k - $236.9k
...Join Coinbase's Internal Audit Team Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase... ...add value to all our stakeholders. What you'll be doing: SOX & SOC Program Leadership (Third Line of Defense): Lead, direct...- ...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...Flexible hoursAfternoon shiftEarly shift
$90k - $115k
...Senior SOX Auditor – Atlanta, GA (Remote| $90–115k We’re seeking a Senior SOX Auditor... ...SOX 404compliance, strengthening internal controls, and driving process improvements... ...Finance, or related field. ~3–5+ years in audit, accounting, or internal controls. ~...Full timeRemote work- ...Job Description Job Description Position: Internal Auditor II Location/Department: Richmond Headquarters/Audit Status: Full-Time/Salaried Exempt Reports... ...auditing / compliance / corporate governance / SOX experience. Strong organizational abilities,...Permanent employmentFull timeTemporary workWork experience placementSeasonal workWork at office
Universal Corporation
Richmond, VA29 days ago $27 - $42 per hour
...has been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...monitoring, indirect cost compliance) Internal Audit (Audits, co-source internal audit,... ...controls or regulatory requirements (e.g., SOX controls, anti-money laundering checks)...Hourly payFull timeInternshipLocal areaWorldwideCrowe
Austin, TX1 day ago- ...Senior SOX Auditor Who: A detail-oriented compliance professional with a strong... ...support SOX 404 compliance efforts, evaluating internal controls and partnering across teams to... ...To strengthen internal controls, drive audit readiness, and support organizational...Full timeWork at officeImmediate start
- ...SOX Auditor- NYC Our client, a leading organization in the financial services industry, is seeking a SOX Auditor- NYC to join their team. As a SOX Auditor- NYC, you will be part of the Internal Audit Department supporting the Compliance and Risk Management teams. The...Weekly payTemporary workRemote workFlexible hours
- ...Senior Sox Auditor PACCAR is seeking a highly motivated and detail-oriented SOX Auditor... ...) Program to ensure the effectiveness of internal controls over financial reporting. The... ...in public accounting or internal audit in a publicly traded company, along with...Temporary workFlexible hours
$90k - $151k
...day-to-day operations and creative problem-solving. The Financial Audit Manager is responsible for partnering with cross functional teams to mature the company’s SOX 404 and Financial Compliance Internal Audit Program. If you're constantly looking for ways to challenge...Work experience placementWork at officeRemote workWork from homeRelocation packagePalantir Technologies
Palo Alto, CA7 days ago$83.43k - $92.7k
...Internal Audit Accounting Professional Eversource will not offer immigration-related sponsorship for this position. Applicants who require... ...and detail-oriented accounting professional to join our SOX compliance team. In this role, you will play a key part in ensuring...For contractorsH1bWork at officeShift work
