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$155k - $410k
...Applicable Specialism Business Controls Management Level Director Job Description & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent and objective assessments of financial statements and internal...SuggestedFull timeH1b$98.45k - $140.3k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding career opportunities and a vibrant, inclusive work culture. We...SuggestedFull timeContract workWork at officeLocal areaRemote workFlexible hours$99k - $232k
...Management Level Manager Job Description & Summary The Opportunity As an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will...SuggestedFull timeH1b- ...Job Description Summary We are seeking a SOX Manager to support the execution and continuous... ...candidate has strong experience with internal controls over financial reporting,... ...evaluation, and remediation Design and execute audit test plans to evaluate the operating...SuggestedFull timeWorldwideFlexible hours
$77k - $202k
...Business Controls Management Level Senior Associate Job Description & Summary The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SuggestedFull timeH1b$99k - $232k
Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries...SuggestedFull timeH1b- SpaceX is seeking an IT Internal Audit Manager in Hawthorne, CA to lead SOX ITGC and IT-focused audits across software development lifecycle changes. This hands-on role partners with IT, Engineering, and Finance teams to design and test controls in both packaged and in-...Suggested
$15k - $125k
...riskEnsure compliance with best practice, SOX and regulatory compliance... ...project engagements, including managing internal and external teams, as well as consultants... ...of progressive external and/or internal audit experience within a large public organizationStrong...Suggested- Armanino seeks an experienced Internal Audit Manager to lead SOX 404 and internal audit engagements with a focus on software, technology, and manufacturing environments. You will serve as a trusted advisor to clients and internal stakeholders. Expertise in SOX 404, COSO...Suggested
- Yamaha Motor Corporation, U.S.A. seeks an Internal Audit Senior Manager to direct J-SOX activities for YMUS and North America subsidiaries, strengthening internal controls and leading audit and remediation efforts across the organization. The role reports to executive leadership...Suggested
$85k - $110k
...excellent opportunity for someone coming from public accounting audit or corporate internal audit who wants challenging, visible work with strong... ...life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a...Suggested- ...DescriptionDynamic, Fortune 500 Co. in Morris County NJ is hiring! Seeking SOX / Audit Analyst to join the growing team. Apply Now! Job DescriptionImmediate need for a talented Sarbanes Oxley (SOX) Internal Audit Analyst. The Internal Audit - Sarbanes-Oxley (SOX) Compliance...SuggestedFlexible hours
- ...CAE USA is seeking an Internal Auditor to support the internal audit function, perform routine procedures, test controls, and assist with financial, operational... ...members and collaborate across departments to ensure SOX, COSO, and regulatory compliance, with #J-18808-Ljbffr...Suggested
CAE
Tampa, FL2 days ago $95k - $120k
Piper Companies is seeking an Internal Audit Manager, SOX Compliance for a medical device company. Onsite in Morrisville, NC, you will lead the annual SOX program and educate process owners on internal controls. The ideal candidate has 6+ years in auditing, strong knowledge...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
- ...Senior Internal Auditor - Sox The Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls... ...is properly integrated into the annual financial statement audit process. SOX Control Monitoring: Monitor the performance...Work at office
Busey
Leawood, KS2 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...Work experience placementWork from homeACCsurance
Seattle, WA5 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...Weekly payTemporary workRemote workFlexible hours
Manpower Inc
Milwaukee, WI3 days ago - ...Responsibilities Lead and execute Sarbanes-Oxley (SOX) compliance testing for internal controls over financial reporting. Conduct risk assessments to... ...auditors during SOX testing and the annual financial statement audit. Monitor SOX controls and address process, system, and...Work at office
Jobtailor
Springfield, IL3 days ago - ...A Fortune 500 company is seeking a Senior Internal Auditor focusing on SOX controls and operational audits. This role requires strong accounting and finance skills, with interaction from Senior Management to C Level Suite. The position offers great work/life balance,...Work from home
ACCsurance
Seattle, WA5 days ago - Bob's Discount Furniture is seeking an Internal Audit Manager to lead and continuously improve the SOX compliance program and support operational audits. You will partner with Finance, Accounting, IT, Legal, Compliance and external auditors to strengthen internal controls...
$55 - $65 per hour
...We are seeking a detail-oriented SOX Auditor with strong experience in manufacturing... ...This role is responsible for evaluating internal controls over financial reporting (ICFR),... ...brings a blend of SOX compliance expertise, audit experience, and deep understanding of manufacturing...Hourly payContract workManpower Group Inc.
Troy, MI3 days ago- Vanguard's Internal Audit & SOX department is seeking an IT SOX Audit Senior Controls Manager to join the SOX Audit Services (SAS) team. SAS serves as Vanguard's centralized ICFR (internal control over financial reporting) assurance and audit function. In this role, you...Full timeWork experience placementWork at office
- ...hiring for a Senior Corporate Finance and SOX Compliance Analyst. The Analyst will... ...reporting deadlines, SOX compliance management, audit support, and other recurring financial... ...and transactions· Team with and support internal and external audit teams· Support SOX compliance...Full timeWork at officeShift work3 days per week
- ...seeking a Senior Auditor responsible for planning and executing internal audit projects across financial, operational, compliance, and... ...significant focus on Internal Control over Financial Reporting (ICFR SOX 404) and supports various audit engagements. Ideal candidates...
$160k - $175k
Sox & Internal Audit Manager (fixed term contract) Department: Accounting Employment Type: Full Time Location: New York Compensation: $160,000 - $175,000 / year Description AlTi Tiedemann Global (“AlTi”) is a global Multi Family Office listed on NASDAQ, dedicated to...Full timeFixed term contractWork at officeWorldwide- ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in...
Occidental Petroleum Corporation
Houston, TX2 days ago - ...airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects...Full timeWorldwideFlexible hours
- ...Verra Mobility is seeking an entry‑level Internal Auditor in Phoenix, AZ to learn internal audit, SOX compliance, and business process controls under supervision. You will support audit activities, document controls, test procedures, and coordinate with process owners...
Verra Mobility
Phoenix, AZ5 days ago - ...Verra Mobility in the United States seeks an entry-level Internal Auditor to support SOX compliance, financial, and operational audits. You will assist with planning, testing, and documentation, while learning audit methodology under supervision and developing business...
American Traffic Solutions
Arizona City, AZ4 days ago
