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- ...Job Description Summary The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to corporate policies, regulatory obligations, and Sarbanes-Oxley (SOX) standards...Suggested
Adient
Plymouth, MI5 days 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, PA18 days ago $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... ...line of defense), you will lead, direct, and own the company's SOX 404 and SOC (e.g., SOC 1, SOC 2) testing programs. This includes...SuggestedFull time- ...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...SuggestedWork at officeRemote workWork from homeFlexible hours
- ...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...SuggestedFlexible 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. ~...SuggestedFull timeRemote work- ...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...SuggestedTemporary workFlexible hours
- ...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...SuggestedFull timeWork at officeImmediate start
$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, VA17 hours ago- ...Job Description Are you an experienced audit professional seeking a leadership role... ...organization? Our client is seeking an Internal Audit Manager based in Pontiac, MI , to... ..., COSO) and regulatory compliance (e.g., SOX). ~ Proficiency in accounting and auditing...SuggestedWork at office
iMPact Business Group
Pontiac, MI24 days ago - ...Job Description Overview An Internal Audit Director leads the audit function, developing risk-based plans, assessing controls, managing... ...), problem-solving, and technology skills. Knowledge: GAAP, SOX, COSO, fraud prevention, and industry best practices....Suggested
Vaco by Highspring
Lexington, KY8 days ago - ...Description Overview KNM has been engaged to identify a Senior Internal Auditor for our client in Central Jersey. This individual will be responsible for performing a broad range of SOX and operational audits. Certification/public accounting experience is a plus. To...Suggested
KNM Resources
Bridgewater, NJ17 days ago $123.6k - $198.1k
...create economic opportunity for all. SOX PMO Overview The SOX PMO is tasked... ...support management’s ability to certify that internal controls over financial reporting are... ...program, the team also executes internal audits relevant to finance, operations and/or SOX...SuggestedFull timeImmediate start$75k - $95k
...Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible... ...Groups (GHG) quarterly and annual SOX compliance program. This body of work can... ...controls Create accurate and detailed audit work papers clearly describing the work performed...SuggestedPart timeWork at officeWork from homeMonday to FridayGraham Healthcare Group
Plano, TX12 hours agonew- ...forbestc.com Responsibilities: Support audit projects from planning through reporting,... ...audit experience (public accounting or internal audit) ~ At least one completed... ...Familiarity with IT audit frameworks like COBIT, SOX, or IIA Standards ~ Experience with...SuggestedFull time
Forbes Technical Consulting
Park Ridge, IL5 days ago - ...IT Controls Auditor is needed to support internal control design, testing, and compliance activities... ...assessment—and requires strong technical auditing experience within enterprise or regulated... ...IT risk and control frameworks such as SOX, NIST, COSO, or ISO 27001. ~ Strong...
The Planet Group
Malvern, PA6 days ago - ...projects as required. Establish and maintain internal controls to safeguard company assets and ensure compliance with SOX and holding company internal control policies.... ...in the preparation for external and internal audits and ensure compliance with audit requirements....Temporary work
The Phoenix Group
New York, NY7 days ago - ...multiple states. This role manages payroll tax requirements, audits, system updates, and process improvements while... ...statutory requirements across multiple states. Support internal and external audits (SOX, tax, compliance, etc.). Prepare payroll reports for HR...Contract workFor contractorsLocal area
Seneca Resources
Alpharetta, GA6 days ago - ...customer invoicing while maintaining strong internal controls and alignment with Group finance... ...that supports monthly closings, audit readiness, and overall business performance... ...Compliance and Controls: • Ensure adherence to SOX requirements, internal controls, and...Full time
Sibanye-Stillwater Reldan
Langhorne, PA12 hours agonew $126k - $158k
...strong background in information technology auditing. As an IT Auditor, you will be crucial in... ...confidence by strengthening our SOX, cybersecurity, and application control environments... ...in public accounting or corporate internal audit ~ Familiarity with industry frameworks...Full timeContract workLocal area- ...responsible for conducting detailed financial audits, assessing risks, and ensuring compliance... ...role in evaluating financial statements, internal controls, and operational processes to... ...analysis techniques - Knowledge of SOX (Sarbanes-Oxley Act) compliance - Experience...Full time
PERKS PUSATERI & CO LLC
Westerville, OH20 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...Temporary workFlexible hours
Altisource
West Virginia5 days ago $200k - $250k
...Job Description Managing Director – IT Internal Audit Our client is looking for a high-performing accounting leader to join and lead... ...clients - from Fortune 500 companies to pre-IPO start-ups. (NOT SOX) Be an instrumental lead with business development...Temporary workSummer workWork at officeNight shiftWeekend workProven Recruiting
Los Angeles, CA3 days ago$176k - $276k
...Senior Manager Of Internal Audit And Sox NVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned...$150k - $165k
...Job Description IT Audit Manager (ERP) – Hybrid (On-Site/Remote) – Bloomfield, NJ... ...working schedule. The successful Senior Internal Audit Manager (ERP Implementation & Analytics... ...and standards. Provide guidance on SOX compliance requirements throughout the...Remote jobFull timeStott and May
Woodbridge, NJ19 days ago- ...Senior Manager, Sox And Audit SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated... ...to the Chief Audit Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM. This is a fast-...Flexible hours
$89k - $100k
...multi-location, multi-entity organization. This role focuses on SOX, audits, close, financial reporting, consolidation & legal entity... ...statements, ensuring accurate and timely reporting. Support internal and external audit requests and maintain compliance with SOX and...Local areaManpower
Tulsa, OK2 days ago$275k - $350k
...0K, 10Q, 8K, and other required SEC filings. Manage the internal and external audit processes, acting as the primary point of contact and ensuring... ...effective internal controls over financial reporting (SOX compliance) and disclosure controls. Requirements Bachelor...Full timeStevenDouglas
Florida, NY21 days ago$150k - $200k
...Define the approvals, reconciliations, and audit trails the conmpany's products need.... ...looking for: Experience: 5+ years in internal/external audit or controllership (Big 4 or... ...Status: Direct experience with SOC 1 or SOX controls, building out an internal framework...Vaco by Highspring
New York, NY7 days ago- ...documented and aligned with compliance and audit requirements. Guide and monitor team... ...service providers to ensure compliance with SOX controls and IT General Controls (ITGCs).... ...requests for Concur. Collaborate with Internal Compliance, Internal Audit, & External...
Norwegian Cruise Line Holdings Ltd.
Miami, FL26 days ago
