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- ...this role. **Role Overview** Mercor is collaborating with a leading AI lab to engage experienced audit and controls professionals — external audit and internal audit / SOX. You'll translate real audit and controls work into structured, high-quality training data that...Suggested
Mercor
United States11 hours ago - ...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, FL3 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...SuggestedWork experience placementWork from homeACCsurance
Seattle, WA1 day 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,...SuggestedWork from home
ACCsurance
Seattle, WA1 day 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...SuggestedWeekly payTemporary workRemote workFlexible hours
Manpower Inc
Milwaukee, WI3 days ago - ...firm in Washington, DC is seeking an experienced Senior Internal Auditor to lead engagements around SOX and Finance. This role offers excellent growth... ...should have a relevant degree and 2-5 years of internal audit experience, preferably with a Big 4 firm. The company...SuggestedRemote work
ACCsurance
Seattle, WA10 hours ago $53.7k - $80.5k
...A globally recognized cleaning equipment firm in Eden Prairie is seeking a Staff Internal Auditor to execute SOX testing and provide risk insights. This role involves coordinating audits, developing relationships with stakeholders, and continuous professional development...SuggestedWork at officeTennant
Eden Prairie, MN1 day ago$110k
...recruitment company is seeking a Senior Internal Auditor (or Manager) located in Middlesex... ...successful candidate will perform various audits, ensuring compliance and operational efficiencies... ...auditing experience. Familiarity with SOX, U.S. GAAP, and IFRS is essential, along...SuggestedWatsonBarron Group
Piscataway, NJ10 hours ago$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...SuggestedHourly payContract workManpower Group Inc.
Troy, MI4 days ago- ...an organization that invests in you as a SOX Auditor? At Parallon, you come first. HCA... ...you will be responsible for producing and auditing various reports in accordance with... ...In this role you will: Perform internal control audits of the company's front office...SuggestedTemporary workWork from homeFlexible hours
Mission Hospital
Nashville, TN1 day ago $90k - $115k
...Senior SOX Auditor - Atlanta, GA (Remote| $90-115k To Apply Now - email your resume... ...SOX 404 compliance, strengthening internal controls, and driving process improvements... ...Finance, or related field. ~3-5+ years in audit, accounting, or internal controls. ~ Strong...SuggestedRemote workNorthPoint Search Group Inc
Atlanta, GA20 hours ago- ## Senior Internal Auditor - SOXApplylocations: Office - US, Las Vegas, NV 880 Grier Drtime type: Full... ....**THE JOB:**The Senior Internal Auditor – SOX supports the execution of internal control and financial compliance audits in alignment with the Sarbanes-Oxley (SOX)...SuggestedWork at officeShift work
MGM Resorts International
Las Vegas, NV10 hours ago $85k - $128k
...Job Summary Job Description The Senior SOX Internal Auditor plays a key role in ensuring Medline's compliance with the Sarbanes-Oxley Act... ...auditors to coordinate and fulfill requests, present internal audit findings, and promote alignment. Implement data analytics and...SuggestedMinimum wageWork experience placementLocal areaWorldwideMedline Industries
Northfield, IL5 hours agonew- ...hackajob is collaborating with Vanguard to connect them with exceptional professionals for this role. The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Data Analytics Manager on the Analytics & Automation team. This role leads a...SuggestedTemporary work
Vanguard
Malvern, PA18 days ago - ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...SuggestedFull time
DLA Inc
New York, NY4 days ago - ...The Cheesecake Factory Incorporated in Phoenix, AZ is seeking a Senior Internal Auditor to support SOX compliance and audit projects. You will work closely with the Senior Manager, Internal Audit to ensure timely completion of testing and enhance operational processes...
The Cheesecake Factory Incorporated
Phoenix, AZ10 hours ago - ...SOX Senior Accounting Analyst Title: SOX Senior Accounting Analyst Duration: 7 Months Location: Portland, OR - Hybrid... ...Participate in walkthroughs of newly designed controls with internal and external audit teams. Requirements Required Qualifications & Skills Bachelor...
BizTek People
Portland, OR3 days ago - ...NACCO Industries, Inc. is seeking a Senior Internal Auditor in Plano, Texas. This role supports the SOX compliance program and internal audit activities. The ideal candidate will have extensive experience in financial processes and information technology, emphasizing...
NACCO Industries
Plano, TX10 hours ago - ...encourage you to explore our culture page to understand what drives us and how we work. The Opportunity You will lead Internal Audit's IT SOX controls testing program building the testing approach, workpapers, and institutional knowledge from the ground up. This is...Local areaRemote work
Kraken
United States22 hours ago - ...positively impacts the communities and customers we serve. Job Description Allied Universal® is hiring a Director - Internal Audit, Global SOX. The Director of Internal Audit, Global SOX will serve as a trusted advisor to the business on Global SOX Compliance,...Work at officeLocal area
Allied Universal
Conshohocken, PA7 hours agonew $110k - $140k
...market demand for Risk advisory and assurance services. Our team is seeking an experienced IT Internal Controls Audit Lead/Manager with experience performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk...Work at officeLocal areaWithum
Buffalo, NY10 hours ago$99k - $232k
...Time Type: Full time Travel Requirements: Up to 60% 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...Full timeH1bPwC
Seattle, WA1 day ago$101k - $203k
...Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-... ...or related discipline Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positions...Work experience placementInternshipLocal areaRemote workShift workRSM
Edison, NJ2 days ago$101k - $203k
...Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-... ...or related discipline Minimum of 5 years of experience in SOX, internal audit, external audit, or related internal control positions...Full timeWork experience placementInternshipLocal areaRemote workShift workDay shiftRSM US LLP
Edison, NJ22 hours ago- ...DescriptionPrimary Function of Position The Director, IT Technical Audit – SOX owns the IT SOX compliance program and is accountable for the... ...trusted partnerships with technical and functional teams, internal audit and PWC teams, driving control improvements, automation,...Temporary workPart timeLocal areaWorldwideFlexible hours
Intuitive Surgical
Sunnyvale, CA14 hours ago $70 - $80 per hour
A professional services firm is seeking an internal auditor with 2-5 years of experience to participate in operational, compliance, and financial audits. This position offers a primarily remote work environment with minimal travel. Responsibilities include evaluating compliance...Hourly payRemote workManpower Group Inc.
Tampa, FL4 hours agonew- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Full timeWork at officeRemote work
Barnes & Noble
New York, NY10 hours ago $173.3k - $288.8k
...RoleMcKesson is seeking a Senior Director, SOX Governance & Enterprise Compliance to... ...-Oxley (SOX) management, governance, and internal controls programs. This role provides strategic... ...across Finance, Technology, Internal Audit, Risk, Legal, and business leadership to...Full timePart timeMcKesson
Columbus, OH21 minutes agonew$100k - $115k
...Barnes & Noble Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits and evaluate the effectiveness of internal controls. This position involves working with cross-functional teams to identify control gaps and recommend improvements...Barnes & Noble
New York, NY10 hours ago- ...SOX Manager Our client is seeking an experienced SOX Manager to lead and enhance its... ...role in strengthening the organization's internal control environment, partnering with... ...developing remediation plans. Review internal audit observations and determine potential...
Elite Placement Group
Danbury, CT4 days ago
