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  • Sr. IT SOX Audit & Compliance Manager

    $140k - $225.08k

     ...IT Sox And Audit Compliance Manager This position will be part of the DTS (IT Ops) group overseeing IT Internal Controls over Financial Reporting (ICFR) design and implementation. This role will require thorough understanding of internal controls, COSO framework and... 
    Suggested
    Permanent employment
    Full time
    Work experience placement
    Work at office
    Local area
    Remote work
    2 days per week

    DocuSign

    Seattle, WA
    4 days ago

  • Experienced Associate, Risk Consulting - Internal Audit and SOX

    $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... 
    Suggested
    Full time
    Work experience placement
    Internship
    Local area
    Remote work

    RSM

    McLean, VA
    1 day ago

  • Senior Accountant

     ...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... 
    Suggested
    Permanent employment
    Full time
    Monday to Friday

    Sibanye-Stillwater Reldan

    Langhorne, PA
    a month ago

  • Internal Auditor

    $75k - $95k

     ...% Employer Contribution PTO: 15 Days The Internal Controls Specialist will be responsible for...  ...Group's (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... 
    Suggested
    Work at office
    Work from home
    Monday to Friday

    Graham Healthcare Group

    Plano, TX
    21 minutes agonew

  • Director, Title and Trustee Compliance

     ...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... 
    Suggested
    Temporary work
    Flexible hours

    Altisource

    West Virginia
    26 days ago

  • Internal Auditor-IT

    $23k

     ...legacies.   Crafted Highlights:     In the role of IT Internal Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs)... 
    Suggested
    Temporary work
    Work experience placement
    Work at office
    Flexible hours

    undefined

    Milwaukee, WI
    15 days ago

  • Accounting Specialist Senior

     ...accurate financial reports Provide good customer service when assisting branches Assist with internal and external audits Provide and review support for quarterly SOX and controls testing Detailed research and analysis of account balances and transactions... 
    Suggested
    Full time
    Work experience placement
    Local area
    Flexible hours

    OneMain Financial

    Irving, TX
    7 hours ago

  • Internal Audit Manager

    $150k - $190k

     ...re hiring key roles across the company and need your help! About the role We are seeking an Internal audit manager to support the Company’s effort to maintain our SOX program as a new public company, as well as setting up an operational Internal audit program. Reporting... 
    Suggested
    Work experience placement
    Work at office
    Local area
    Relocation package
    2 days per week
    3 days per week

    Ouster

    San Francisco, CA
    21 days ago

  • Senior Internal Auditor

    $92.9k - $110k

     ...fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties &...  ...Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX), Validated understanding of auditing, technical accounting... 
    Suggested
    Temporary work
    Work at office

    Thermo Fisher Scientific

    Waltham, MA
    4 days ago

  • Internal Controls Auditor

     ...for the evaluation and monitoring of the internal controls associated with access management...  ...work experience with internal audit, internal controls or risk management....  ...privacy frameworks and standards (e.g., SOX, COSO, ICFR (Internal Controls over Financial... 
    Suggested
    Work experience placement
    Remote work

    Ecom Usa

    United States
    1 day ago

  • Internal Audit Manager

     ...Job Description Job Description Internal Audit Manager Internal Audit Manager Location: SF or NYC - Hybrid/Remote options. Will be...  ...methodologies, GAAP, COSO, and COBIT frameworks. Experience with SOX compliance and control testing. Proficient in data analysis... 
    Suggested
    Ongoing contract
    Local area
    Remote work

    CyberCoders

    San Francisco, CA
    4 days ago

  • Accounting Clerk

     ...accounts receivable Ensure compliance to all established SOX controls and procedures Filing as needed Process ecommerce...  ...tasks and special projects as instructed Assists in all internal/external audits Assist other departments as required Assist Controller... 
    Suggested
    Full time
    Work at office

    Scepter Corporation

    Miami, OK
    3 days ago

  • INTERNAL AUDIT MANAGER (HYBRID)

     ...report directly to the Sr. Director of Global Audit Services – North America. Working closely...  ...Responsibilities · Plan and deliver internal audits across the North America region....  ...COSO, etc. · Recent (past 5 years) US SOX experience strongly preferred. · Holds... 
    Suggested
    Contract work
    Work at office
    Local area
    Flexible hours
    Night shift

    Compass Corporate

    Charlotte, NC
    11 days ago

  • Director, Internal Audit

    $146k - $165k

     ...culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This...  ...comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are...  ...security frameworks (e.g., NIST, SOX) to audit testing, as well as previous... 
    Suggested
    Worldwide

    Paramount Unified School District

    Nashville, TN
    2 days ago

  • IT Internal Auditor

     ...IT Internal Auditor Responsibilities: Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw...  ...systems ~ Understanding of Sarbanes-Oxley (SOX) section 404. All your information will... 
    Suggested

    CPA Recruiter Online

    Harrisburg, PA
    7 hours ago

  • Senior IT Internal Auditor

    $84k - $105k

     ...Senior It Internal Auditor The Gogo Senior IT Internal Auditor will be responsible for...  ...business? COME ON BOARD THE GOGO INTERNAL AUDIT TEAM! How will you make a difference?...  ...improvements to the control structure Test key SOX, ISO27001 and SOC2 controls and work with... 
    Temporary work
    Immediate start

    Gogo

    Chicago, IL
    4 days ago

  • Senior Manager, Accounting

     ...positions, executing controls and ensuring SOX compliance, implementing process/system...  ...support monthly/quarterly reviews, the annual audit, and the 10Q & 10K documents....  ...documentation * Work directly with our internal and external audit teams to support the audit... 
    Work experience placement
    Local area
    Remote work

    Salesforce.Com Inc

    Atlanta, GA
    1 day ago

  • Internal Audit Manager

    $55k - $67k

     ...Job Description Job Description #22227 Internal Audit Manager Join a fast-paced corporate franchisee at the forefront of multi-site food retail management as their next Internal Audit Manager. This role requires travel. ***This position is in office in Honolulu... 
    Temporary work
    Work at office
    Immediate start
    Relocation

    Bishop & Company, Inc.

    Honolulu, HI
    9 days ago

  • Staff Accountant Accounts Payable

     .... Work closely with key stakeholders to identify processing gaps and recommend improvements. Ensure internal controls are met. Work with SOX, Internal Audit, and third-party auditors during periodic audits and requests for documentation. Challenge the status quo... 
    Work at office
    Remote work

    Ascentan Llc

    Loveland, CO
    24 days ago

  • Senior Manager Internal Audit

     ...Job Description Reporting to the Head of Internal Audit and Internal Controls (IA/IC), this role will support in providing assurance to...  ...regulations and Company policies. The position also has exposure to SOX 404 compliance efforts, the general internal control framework... 

    Par Health

    Saint Louis, MO
    11 days ago

  • Managing Director

     ...500, mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and... 

    CFGI

    West Virginia
    5 days ago

  • Internal Auditor

     ...Job Description Job Description The Internal Auditor is responsible for conducting gaming compliance, SOX, AML and operational audits of different departments to ensure compliance with the company’s policies and procedures and all applicable state, local, federal and... 
    Local area
    Shift work
    Night shift

    Affinity Gaming

    Las Vegas, NV
    17 days ago

  • Internal Audit IT Manager

    $120k - $153k

     ...with simpler experiences. You in? Why would you love this job? If you have strong leadership, deep technical expertise in SOX/internal audit, and the ability to partner cross-functionally across a global company, this is your opportunity to shape a foundational... 
    Local area
    Worldwide

    Redis

    San Francisco, CA
    a month ago

  • SOX Auditor Sr.

     ...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... 
    Full time
    H1b
    Work at office
    Remote work
    Work from home
    Flexible hours

    Huntington

    Columbus, OH
    4 days ago

  • Internal Audit Manager - SOX

     ...Internal Audit Manager - Sox Mechanics Bank is currently searching for an Internal Audit Manager - SOX to join our team. Here at Mechanics Bank, we value connection, partnership, long term relationships and working together in person. This position offers a hybrid... 
    Work at office

    Seattle Staffing

    Seattle, WA
    1 day ago

  • Senior Accountant

     ...defined and followed to maintain strong internal controls and safeguard the assets of ABM...  ...and perform internal controls to ensure SOX compliance Drive and support month-end...  ...in Source-to-Pay, FP&A, IT, HR, Internal Audit, and others. Ensure there is two-way communication... 
    Work at office
    Local area

    ABM Industries

    Sugar Land, TX
    2 days ago

  • Internal Auditor

    $80k - $90k

     ...Description Internal Auditor (SOX) – New York City We are seeking an Internal Auditor with hands-on SOX compliance experience to support internal controls and audit activities. Responsibilities: Perform SOX 404 testing and document controls Assess control... 
    Local area
    New York County, NY
    22 days ago

  • Senior Accountant

     ...depreciation analysis and reporting; various internal tax, management and SEC reporting...  ...auditors and review and coordinate various SOX controls for various North American activities...  ...of both internal and external audit requests. Other job duties and projects... 
    Work at office

    Rello Search Partners

    Tampa, FL
    5 days ago

  • Internal Auditor

     ...looking for a sharp, curious, and ambitious Internal Auditor to join our Controls/ICFR team....  ...leadership truly acts on. Leverage your audit expertise in a role where your work will...  ...with internal controls and Sarbanes-Oxley/SOX Preferred qualifications Sharp... 
    Work experience placement
    Local area

    Texas Instruments

    Dallas, TX
    1 day ago

  • Internal Auditor

     ...Impact Starts the Day You Do! We are adding an Internal Auditor to our team in Muscatine, Iowa. The Internal Audit team assists HNI management in accomplishing...  ...with external auditors to ensure Sarbanes-Oxley (SOX) compliance. Work to develop new standards of... 

    HNI

    Muscatine, IA
    2 hours agonew