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- ...Internal Audit-Finance Ideal candidate will be based in the Greater Columbus, Ohio area! Also open to remote candidates that reside in... ...processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations. Responsibilities Assist...SuggestedTemporary workWork experience placementImmediate startRemote workFlexible hours
$18 - $65 per hour
...areas of our business. Over the summer, interns will collaborate with several teams and departments... ...students and graduate students. The SOX Compliance team (Sarbanes-Oxley) is... .... Support internal and external audits. - (5%) Minimum Qualifications High...SuggestedHourly payFull timeTemporary workPart timeInternshipSummer internshipWork at officeLocal areaImmediate startRemote work- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a... ...position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation...SuggestedContract workWork at officeLocal areaRemote work2 days per week
- ...SOX & Audit Compliance Manager The SOX & Audit Compliance Manager is responsible for overseeing internal controls, ensuring compliance with Sarbanes Oxley (SOX) regulations, and managing both internal and external audit functions. This position works closely with cross...Suggested
$155k - $410k
...Director, Enterprise Risk And Controls At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...SuggestedTemporary work$171.5k - $231.5k
...Description Overview We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-... ...Qualifications ~8+ years of experience in internal audit, SOX compliance, risk advisory, or public...SuggestedIntuit
Mountain View, CA1 day ago- ...Conducts financial, operational, compliance, and Sarbanes-Oxley audits. Assists with the full audit life cycle of assigned audit... ...results, drafting final deliverables, reviewing the results with Internal Audit management and conducting follow-up work for assigned management...SuggestedFull timeWork experience placementSeasonal workWork at office
$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$101.7k - $150.52k
...IT Internal Audit Manager Marvell's semiconductor solutions are the essential building blocks of the data infrastructure that connects... ...Audit Manager will lead the execution and management of Marvell's SOX IT controls testing program and operational/cybersecurity...SuggestedRemote workFlexible hours$86.8k - $165.2k
...Audit Specialist The Audit Specialist, which aligns with RTX Finance, is an exciting... ...through in-depth exposure to a fast-paced international business. The Internal Audit function is... ...years of relevant experience Knowledge of SOX, COSO and other frameworks. Demonstrates...SuggestedTemporary workWork experience placementWork at officeRelocationFlexible hoursRaytheon
Unionville, CT11 hours ago- ...23238CarMax, the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development and execution... ...management assessment under Section 404 of the Sarbanes-Oxley Act (“SOX”); includes meeting with different departments to understand...SuggestedFull timeWork at officeHome office
Archer
Richmond, VA3 days ago - ...Internal Audit Manager Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas' portfolio... ...facilitate the auditing of internal controls, especially focusing on SOX compliance. Design, implement, and conduct controls testing...SuggestedImmediate startRemote work
- ...currently seeking a highly motivated Staff Internal Auditor for a Onsite- New York, NY... ...Staff Internal Auditor to support risk-based audits and advisory engagements across corporate... ...to business stakeholders Partner with SOX, Compliance, Finance, Legal, and...SuggestedLocal area
BCforward
New York, NY4 days ago $130k - $284.3k
...Financial Services Internal Audit Senior Manager Joining our Consulting Financial Services practice is an opportunity to join a dynamic... ...variety of projects, including operational and financial audits, SOX / FDICIA, risk assessments, QAR, and other consulting...SuggestedLocal areaWorldwide- ...contract to hire role supporting a client in the Columbus, OH area. Role will support SOX and IT Audit compliance programs at the organization. This role will manage/execute internal IT audit activities as well as be the primary point of contact for external auditors related...SuggestedPermanent employmentContract workTemporary work
- ...Kpmg Advisory Practice Manager In Internal Audit & Enterprise Risk The KPMG Advisory practice is currently our fastest growing practice... ...well as command of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives...Local area
$118.4k - $148k
...and ensuring proper design and performance of internal controls between GBS, Controllership & Finance... ...promotion process Support all financial related audits including compliance, client, internal and external audits, and SOX Responsible for conducting all gap vs. plan...Hourly payImmediate startFlexible hoursShift workKraft Heinz Company
Chicago, IL1 day ago- ...Internal Auditor The internal auditor is primarily responsible for assisting with scheduled audits and SOX testing of key controls. In addition, the auditor will be responsible for assisting the external audit team with annual integrated audit. Responsibilities include...For contractorsMonday to Friday
- ...K2 Integrity is seeking an internal audit director to join our Assurance Services practice. This director will be an experienced audit professional... ...with independent validation. Provide Sarbanes-Oxley (SOX) compliance services, including planning, development of risk...Full timeWork at office
K2 Integrity
New York, NY5 days ago - ...About the role: We are currently seeking an Audit Intern at our St. Louis Headquarters. Reporting to the Principal Auditor, you will... ...of internal controls for financial reporting as required under SOX (Section 404 Reporting), including the preparation of process...Full timeSummer workInternshipWork at officeWork from homeFlexible hours
Peabody Energy
Saint Louis, MO4 days ago - ...Accounting function to ensure timely, accurate internal and external financial reporting... ...external auditors and coordinate annual audits Develop, implement, and maintain accounting... ...and oversee internal controls and ensure SOX compliance Oversee the monthly close...Permanent employmentFull timeRelocation
UHY-US
Northville, MI5 days ago - ...Internal Audit Manager (Temporary) Joining our Consulting Financial Services practice is an opportunity to help make the world more honest... ...areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. ~ Exposure to larger financial...Temporary workLocal areaWorldwide
- ...As the IT Auditor within our Global Audit Department, you will work both independently... ...TASKS Execute annual Sarbanes-Oxley (SOX) compliance program Interview business... ...review of supporting documentation to meet internal and external deadlines. Understand SW’...Contract workFor contractorsWork experience placementWork at officeLocal areaCuyahoga County, OH3 days ago
$1,000 - $2,000 per month
...divh2Internal Audit Manager/h2pWorthington Enterprises is seeking an Internal Audit Manager to help strengthen our risk management, internal controls, and operational... ...Youll Do/strong/pulliLead and execute SOX, financial, operational, and technology audits in...- ...in OneStream. Governance and Controls Ensure compliance with SOX and internal control requirements related to consolidation and reporting processes... ..., and review controls. Support internal and external audits by preparing reconciliations, audit schedules, and process documentation...Full time3 days per week
Rehlko
Milwaukee, WI2 days ago - ...The Audit Director will lead and execute internal audit activities for the firms global insurance platform within a large, complex investment management organization... ...(e.g., state insurance regulations, NAIC guidance, SOX, and other global regulatory requirements as applicable...Full time
Atlantic Group
Boston, MA5 days ago $125k - $150k
...message the job poster from Smith Arnold Partners Are you looking for an opportunity to build a state of the art SOX program within a global internal audit organization? Our client, a leader in their industry, is seeking an Internal Audit & SOX Manager with strong...Full timeRemote workFlexible hoursSmith Arnold Partners
Mansfield, OH2 days ago$91.84k - $114.8k
...SSP, concessions, reserves, deferrals, concurrent transactions) and contribute to control design/testing in partnership with SOX/Internal Audit. Respond to internal/external audit requests and ensure documentation quality across close artifacts. We'd Love to Talk...Hourly payFull timeWork at office2 days per week3 days per week- ...improvement Serve as a key stakeholder in audits, working crossfunctionally to ensure... ...launches, system implementations, and international expansion Act as a trusted thought partner... ...of rapid growth Familiarity with SOX, internal controls, and audit readiness...Full timeContract workWork at officeLocal area
Suno
San Francisco, CA5 days ago - ...accounting, SEC reporting, technical accounting, internal controls, and accounting policy in... ...with U.S. GAAP, SEC regulations, and SOX 404 requirements. The CAO will be a key strategic... ...(SOX) 404. Partner with internal audit and external auditors to support audits,...Full timeContract workTemporary workFor contractorsWork at office
Technibus, Inc.
Sugar Land, TX5 days ago
