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- ...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... ...~ Bachelor's Degree ~3+ years of SOX Auditing experience Preferred Qualifications:...SuggestedFull timeWork at officeRemote workWork from homeFlexible hours
$85k - $150k
...IT Sox Internal Audit Manager At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience...Suggested$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial... ...cutting edge and always looking for new audit approaches and this person will be a big... ...understanding of the Audit Services’ Internal Audit Charter, Policy and Methodology, and...SuggestedSummer workRelocation package- ...performers as proven as our products. Join us. Internal Auditor Position We are seeking a... ...to join our high-performing Internal Audit team, a strategic partner to all ATI businesses... ..., with a focus on operational audits and SOX compliance activities. Perform audit...SuggestedWork at office
$96k - $136.8k
...Senior IT SOX/Operational Auditor Non-Union Position Internal Audit; Portland, Oregon (US-OR) Hybrid schedule available for Oregon & Washington residents. Regular FT, Exempt Posting # 5487 About Us: At NW Natural, we offer more than rewarding...SuggestedContract workWork at officeRemote workFlexible hours2 days per weekNW Natural
Happy Valley, OR4 days ago$160k - $170k
A leading energy provider in Houston, TX, is seeking a Manager for IT Audit. This role involves the execution of IT SOX testing and overseeing internal audits. The ideal candidate will have a Bachelor’s degree and at least four years of IT Audit experience. Key responsibilities...Suggested$80.1k - $110k
...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: What... ...Controls testing in accordance with external audit requirements. This includes completion of... ...least 2 years of relevant experience in internal audit, risk consulting, or external audit...SuggestedHourly payFull timeTemporary workWork experience placementWork at officeLocal areaWork from homeMonday to FridayArrow Electronics
Greenwood Village, CO2 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-...SuggestedFlexible hours
SharkNinja
Needham, MA4 days ago - A global software company is seeking an IT Audit Manager to lead IT audit projects and improve internal controls. The ideal candidate has over 5 years of experience... ...with various teams to enhance processes and ensure SOX compliance. The company offers a supportive...Suggested
- ...Senior Sox Auditor A detail-oriented compliance professional with a strong background... ...Sox 404 compliance efforts, evaluating internal controls and partnering across teams to ensure... ...To strengthen internal controls, drive audit readiness, and support organizational...SuggestedFull timeWork at officeImmediate start
$1,000 per month
...performance and innovative solutions, by promoting teamwork and divisional cooperation. Primary Function The Manager SOX Audit is a senior level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act (SOX) planning, execution, and testing, in...SuggestedWork experience placementWork at office$109.6k - $137k
...the office and able to be physically present in the office 4 days a week. About the Role We are hiring a Manager, IT SOX & Internal Audit, to lead Opendoor's IT SOX program, technology audit coverage, system-implementation reviews, and automation initiatives....SuggestedWork at officeOpendoor
Phoenix, AZ2 days ago$140k - $225.08k
...position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and... ...controls, COSO framework and accounting principles. The IT SOX and Audit Compliance Manager plays a critical role in the Second Line of...SuggestedPermanent employmentFull timeContract workWork experience placementWork at officeLocal areaRemote work2 days per weekDocuSign
San Francisco, CA2 days ago- ...Senior Sox Auditor Atlanta, Ga (Remote) We're seeking a Senior Sox Auditor to join... ...ensuring Sox 404 compliance, strengthening internal controls, and driving process improvements... ..., or related field. ~35+ years in audit, accounting, or internal controls. ~ Strong...SuggestedRemote work
$80k - $100k
...Financial Internal Auditor - SOX Experience Required Location: Plano, TX, USA Working Hours Per Week: 40 Compensation: $80,000.00 - $1... ...newly implemented controls Create accurate and detailed audit work papers clearly describing the work performed, results of...SuggestedWork at officeWork from homeMonday to Friday- ...SOX Senior Internal Auditor A hybrid working arrangement out of Scottsdale AZ US or Winnipeg MB CA is available for this position. At StandardAero... ...in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join...Temporary workWork at office
- ...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
$95k - $110k
...firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits. The ideal candidate should have over 3 years of auditing... ...or finance. Key responsibilities include testing internal controls and preparing audit reports. The role demands...- ...Senior Auditor - Internal Audit, Global SOX Allied Universal, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will...
$78.2k - $97.7k
...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 workTemporary workPart timeLocal areaShift workRivian
Normal, IL3 days ago$160k - $170k
A leading energy company in Houston, TX is seeking a Manager for IT Audit. This role involves execution of IT SOX testing, overseeing internal audit projects, and management of audit staff. Successful candidates will hold relevant degrees with extensive experience in IT...$98k - $112k
...company in Denver is seeking a Sr. Auditor (Internal Controls) to enhance the company's control environment. The role focuses on SOX 404 activities and evaluating both... ...candidate has a Bachelor's degree, 3+ years of auditing experience, and strong analytical skills. Competitive...$101k - $203k
...Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process narratives... ...'s or Master's degree Minimum of 5 years of experience in SOX, internal audit or related internal control positions...Work experience placementInternshipLocal areaRemote work- A tech company in California is seeking a Senior Auditor to support SOX compliance and conduct internal audits. The ideal candidate should have 3-5 years of internal audit experience, a relevant degree, and strong knowledge of US GAAP. Responsibilities include planning...
$85k - $128k
...Senior Sox Internal Auditor The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...Minimum wageWork experience placementLocal areaWorldwideSenior Financial (Audit/SOX) Analyst (part of Leadership Training Rotational Program) - Hybrid-[...]
Senior Financial (Audit/SOX) Analyst (part of Leadership Training Rotational Program) - Hybrid-remote from Atlanta We have been engaged... ...MANAGEMENT ROTATIONAL PROGRAM - this is arguably the best Internal Audit rotational program in the U.S. This is a two-year program...Rotational programLocal areaRemote workRelocation packageFlexible hours- ...Internal Auditor Sox Las Vegas, Nevada The show comes alive at MGM Resorts International Have you ever wondered what it would be like... ...the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX) framework within...Shift work
- ...reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of... ...prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in...Work experience placementWork at office
$78.2k - $97.7k
...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...Local area- ...risk-based corporate financial and operational audit and review assignments in accordance with the IIA's Global Internal Audit Standards, from scoping through fieldwork,... ...Manage and coordinate the global audit team's SOX testing assignments, communicate deficiencies to...Temporary workWork at officeImmediate startWorldwide
